Cargo Jazz
Bill of Lading Import Records
Address and Contact Info
- CARGO JAZZ
THE AVE,9TH FL, UNIT 901-902, NEXT MUMBAI MH 400059 INDIA
- CARGO JAZZ
THE AVENUE, 9TH FLOOR, UNIT 901-902 SAHAR AIRPORT RD OPP. THE LEELA HOT EL MUMBAI 400059 IN - CARGO JAZZ
THE AVENUE, 9TH FLOOR, UNIT # 901-9 ANDHERI MH 400059 INDIA - CARGO JAZZ
THE AVENUE, 9TH FLOOR, UNIT # 901-902 SAHAR AIRPORT ROAD OPP. THE LEELA HOTEL, ANDHERI 91-2228325771
A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Cargo Jazz are presented below. In total, 6 import manifest records have been entered for Cargo Jazz since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| SPEEDY INTERNATIONAL LLC | SAN FRANCISCO CA US | 2 |
| SPARBER DOMINICANA SRL | 2 | |
| TRANSMODAL EXPRESS SAS | 57-44486078 | 1 |
| AGENCIA ROJAS, VELA Y ASOCIADOS, S. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021169230 | CARGO JAZZ THE AVENUE, 9TH FLOOR, UNIT # Departure Port Algeciras,Spain |
TRANSMODAL EXPRESS SAS NIT 900.419.247-7 New York/Newark Area, Newark, New Jersey Arrival Port |
| MAEU4172155 [1] | 11 pcs 1X40' OT(IG) & 1X20'DV CNTR(S) TOTAL 39 PACKAGES (TOTAL THIRTY NINE PACKAGES ONLY) SUPPLY OF DOUBLE EFFECT E VAPORATOR WITH SST DRYER FI RST PART SHIPMENT - ( IN SKD CONDITION ) ORDER NO: 450921 | 2020-02-10 |
| MSKU3046567 [1] | 28 pcs 1X40' OT(IG) & 1X20'DV CNTR(S) TOTAL 39 PACKAGES (TOTAL THIRTY NINE PACKAGES ONLY) SUPPLY OF DOUBLE EFFECT E VAPORATOR WITH SST DRYER FI RST PART SHIPMENT - ( IN SKD CONDITION ) ORDER NO: 450921 | 2020-02-10 |
| 2020020339348 | CARGO JAZZ THE AVENUE, 9TH FLOOR, UNIT # 901-9 Departure Port Gioia Tauro,Italy |
AGENCIA ROJAS, VELA Y ASOCIADOS, S. REVOLUCION HUMANISTA 75-A, COL. TAM Miami, Florida Arrival Port |
| MEDU6250653 [1] | 13 pcs SCAFFOLD HOOK, STEEL SNAP HOOK - TOTAL THIRTE EN PALLETS ONL Y WITH SCAFFOLD HOOK,STEEL SCA FFOLD HOOK, SELF CLOSI NG AUTO LOCKING, STEEL SNA P HOOK, D RING, PARACHUTE BUCKLE, PARACH UTE FRAME SM ALL, B-RING OPENABLE STEEL ROPE GRAB WITH ANTI-PANIC FEATURE, STEEL SWIVEL SN A P HOOK FORGED WITH LOAD IN DICATOR D-RING F | 2020-02-01 |
| 201908272022 | CARGO JAZZ THE AVENUE, 9TH FLOOR, UNIT # 901-9 Departure Port South Riding Point,Bahamas |
SPARBER DOMINICANA SRL TORRE EFA PROFESIONAL, PISO 6, OFIC Port Everglades, Florida Arrival Port |
| GLDU5158941 [1] | 237 pcs TABLE,KITCHEN AND OTHER HOUSEHOLD ARTICLES AN D PAR - 237 CARTONS (TOTAL TWO HUN DRED THIRT Y SEVEN CARTONS ONLY) TABLE,KITCHEN AND OT HE R HOUSEHOLD ARTICLES AND PART THEREOF MADE OF IRON OR STEEL SPOONS, FORKS, L ADLES, SKIMME RS, CAKE SERV ERS, SUGAR TONGS AND SIMIL AR K ITCHEN OR TABLEWARE. T ABLEWARE, KITCHENWARE, | 2019-08-25 |
| 2019080721215 | CARGO JAZZ THE AVENUE, 9TH FLOOR, UNIT # 901-9 Departure Port Nhava Sheva,India |
SPARBER DOMINICANA SRL TORRE EFA PROFESIONAL, PISO 6, OFIC New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5158941 [1] | 237 pcs TABLE,KITCHEN AND OTHER HOUSEHOLD ARTICLES AN D PAR - 237 CARTONS (TOTAL TWO HUN DRED THIRT Y SEVEN CARTONS ONLY) TABLE,KITCHEN AND OT HE R HOUSEHOLD ARTICLES AND PART THEREOF MADE OF IRON OR STEEL SPOONS, FORKS, L ADLES, SKIMME RS, CAKE SERV ERS, SUGAR TONGS AND SIMIL AR K ITCHEN OR TABLEWARE. T ABLEWARE, KITCHENWARE, | 2019-08-06 |
| 201907221480 | CARGO JAZZ THE AVENUE, 9TH FLOOR, UNIT 901-902 Departure Port Hong Kong,Hong Kong |
SPEEDY INTERNATIONAL LLC 451 VICTORY AVE SUITE 6 Oakland, California Arrival Port |
| ECMU8066716 [1] | 893 pcs HTS CODE 63051090 INDIAN HANDICRAFTS OF BURLA . | 2019-07-21 |
| 20181026507 | CARGO JAZZ THE AVE,9TH FL, UNIT 901-902, NEXT Departure Port Shanghai ,China (Mainland) |
SPEEDY INTERNATIONAL LLC 451 VICTORY AVENUE, SUITE NO. 6 Oakland, California Arrival Port |
| TTNU1104327 [1] | 254 pcs 254 CARTONS (TOTAL TWO HUN DRED FIFTY FOUR CA RTONS ON LY) INDIAN HANDICRAFTS OF BURLAP(JUT E) WOOD ARTWARE GSTIN NO. 09AANFD5372K1ZW IEC NO. AANFD5372K HS CODE : 63051090 TOTAL NET WEIGH T: 3788.400 KGS INVOICE NO . & DATE: DH 073 DTD. 01/0 8/2018 SHIPPING BILL NO & DATE : 6667317 DTD 03/08/20 18 FREIGHT PREPAID FCL | 2018-10-25 |
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