US Import Data of Projector Service | US Bill of Lading Database

Find detailed US import data of projector service contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.

 
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4 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
27/Jan/2020961100"ozark trail portable projector screen 116ctns of camping equipment (tent accessories) (one hundred sixteen cartons only) supplier stk : w2039 p.o. :7916437425 (ot projector screen) 348pcs..3pcs/ctn..total: 116ctns. invoice no :campex2019-6957 date :nov.19, 2019 efr no:c-261527 date:nov.25, 2019 exp no:00002494/028424/2019 date:nov.21, 2019 l/c no :108012456782-g date :nov.11, 2019 this is certify that the shipment is consistent with the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com +zone, chittagong-4223, bangla desh. purchase order number: 7916437425 total pkgs 116 ctns mode:cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921
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BangladeshMobile116PCS4,045**** ***** 30 More Columns Available along with Company Name and Other Details etc.
27/Jan/2020630622"ozark trail portable projector screen 120ctns of camping equipment (tent accessories) (one hundred twenty cartons only) supplier stk # : w2039 p.o. # :7916437403 (ot proje ctor screen) 360pcs..3pcs/ctn ..total: 120ctns. invoice n o :campex2019-6959 date :nov. 30, 2019 efr no:c-272378 date :dec.07, 2019 exp no:00002494 /029355/2019 date:dec.02, 2019 l/c no :108012456782-g date :nov.11, 2019 this is certify that the shipment is consis tent with the last negotiated purchase order. damco distr ibution services inc. 5011 east firestone place south ga te, ca 90280 usa for escala tions: 323-568-2526 email: ne il.boothby@damco.com -zone, c hittagong-4223, bangla desh.
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BangladeshNorfolk120CTN357.44**** *****
24/Jan/2020847439"ozark trail portable proje ctor screen 628ctns of cam ping equipment (tent acces sories) (six hundred twent y eight cartons only) supp lier stk # : w2039 p.o. # :7916432516 (ot projector screen) 1884pcs..3pcs/ctn. .total: 628ctns. invoice n o :campex2019-6896 date :n ov.30, 2019 efr no:c-272409 date:dec.07, 2019 exp no:0 0002494/029359/2019 date:d ec.02, 2019 l /c no :1080124 56602-g date :nov.02, 2019 thisis certify that the s hipment is consistent with the last negotiated purch ase order. edray 3600 port of tacoma road, tacoma wa 98424 email:fcruz=edraycp l.com attn:frank cruz damc o distribution services in c. 5011 east firestone pla ce south gate, ca 90280 usa for e scalations: 323-5 68-2526 email: dcm_la=damc o.com ==zone, chittagong-4 223, bangla desh.
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BangladeshNew York/newark Area Newark628CTN1,871**** *****
24/Jan/2020961100"ozark trail portable proje ctor screen 83ctnsof camp ing equipment (tent access ories) (e ighty three carto ns only) supplier stk # : w2039 p.o. # :7916437435 ( ot projector screen) 249pc s..3pcs/ctn..total: 83ctns . invoice no :campex2019-6 961 date :dec.07, 2019 efr no:c-277606 date:dec.12, 20 19 exp no:00002494/0 30121/ 2019 date:dec.09, 2019 l/c no :108012456782-g date :n ov.11, 2019 this is certify that the shipment is cons istent with the last negot iated purchase order. edra y 3600 port of tacoma road , tacoma wa 98424 email:fc ruz=edraycpl.com attn:fran k cruz damco distribution services inc. 5011 east fi restone place south gate, ca 90280 usa for escalat ions: 323-568-2526 email: dcm_la=damco.com ==zone, c hittagong-4223, bangla desh .
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BangladeshNew York/newark Area Newark83CTN247**** *****
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