A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Arvind L T D Shirting Divn are presented below. In total, 2 import manifest records have been entered for Arvind L T D Shirting Divn since January 2018. Click the shipment ID for full Bill of Lading information.
INTERNATIONAL COOLING TOWER | 1-8478917100 TEL EX 84 | 1 |
RESEARCH COTTRELL COOLING INC. | 1-8325541204 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020010337096 | ARVIND LTD (SHIRTING DIVN) SANTEJ PO KHATREJ Departure Port Hong Kong,Hong Kong |
INTERNATIONAL COOLING TOWER C/O ICT USA INC,11237 E RIGGS RD,CH Los Angeles, California Arrival Port |
MRKU4159360 [1] | 4 pcs 3X40'HC FCL CONTAINER TOTAL 12 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES (FRP ST RUCTURES & PROFILES ) INVOIC E NO: 1111900392 ; 1111900393 AND 1111900394 TOTAL NET WT: 44784.900 KGS ''FREIGHT PREP | 2020-01-02 |
MRKU5520204 [1] | 4 pcs 3X40'HC FCL CONTAINER TOTAL 12 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES (FRP ST RUCTURES & PROFILES ) INVOIC E NO: 1111900392 ; 1111900393 AND 1111900394 TOTAL NET WT: 44784.900 KGS ''FREIGHT PREP | 2020-01-02 |
TGHU6599167 [1] | 4 pcs 3X40'HC FCL CONTAINER TOTAL 12 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES (FRP ST RUCTURES & PROFILES ) INVOIC E NO: 1111900392 ; 1111900393 AND 1111900394 TOTAL NET WT: 44784.900 KGS ''FREIGHT PREP | 2020-01-02 |
2019111411434 | ARVIND LTD (SHIRTING DIVN) SANTEJ PO KHATREJ Departure Port Mumbai,India |
RESEARCH COTTRELL COOLING INC. C/O TIC-THE INDUSTRIAL COMPANY,GCGV Houston, Texas Arrival Port |
MRKU2783341 [1] | 4 pcs 3X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB | 2019-11-13 |
MRKU3648860 [1] | 6 pcs 3X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB | 2019-11-13 |
MRKU4031467 [1] | 4 pcs 3X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB | 2019-11-13 |