Consigned
Bill of Lading Import Records
Address and Contact Info
- CONSIGNED
TO THE ORDER OF JPMORGAN CHASE BANK, N.A.
- CONSIGNED
MADERAS Y DISENOS DEL NORTE S.A DE C.V MODESTO ALANIS 2400-12 COL. MISION DEL VALLE,C.P 67112 GUADALUPE, N.L MEXICO - CONSIGNED
. TO THE ORDER OF BANK OF NOVA SCOTIA JAMAICA LIMITED BUSINESS SERVICE C - CONSIGNED
. TO ORDER OF BANK OF NOVA SCOTIA JAM AICA LIMITED BUSINESS SERVICE CENTR - CONSIGNED
. TO ORDER OF THE BANK OF NOVA SCOTIA JAMAICA LIMITEDBUSINESS SERVICE CE
- ENTREPO BOX 709 DUKE AND P [Telephone Number, CONSIGNED]
- EPO BOX 709 DUKE AND PORT [Telephone Number, CONSIGNED]
- NTREPO BOX 709 DUKE AND PO [Telephone Number, CONSIGNED]
- ENTREPO BOX 709 DUKE AND P [Telephone Number, CONSIGNED]
- MA 02090 [Telephone Number, CONSIGNED]
- STATES [Telephone Number, CONSIGNED]
A summary of customers, suppliers, and logistics partners for the latest 27 U.S. imports by Consigned are presented below. In total, 27 import manifest records have been entered for Consigned since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021177087 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6461378 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 197064 DD 21.01.2020 . HS CODE 440890 . DOCUMENTARY CREDIT NUMBER | 2020-02-10 |
| 2020010382822 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8243984 [1] | 19 pcs MAPLE VENEER AS PER PROFORMA INVOICE 192954 DD 6.12.2019 HS CODE 440890 DOCUMENTARY CREDIT NUMBER 5108330070400 X CANADA PORT | 2020-01-02 |
| 2020010382820 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD |
CONSIGNED GARNICA PLYWOOD New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5966340 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 192953 DD 6.12.2019 HS CODE 440890 DOCUMENTARY CREDIT NUMBER 5108330070300 X CANADA PORT | 2020-01-02 |
| 2019112551466 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| XINU8083527 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 191480 DD 29.10.2019 . DOCUMENTARY CREDIT NUMBER 5108330069400 | 2019-11-24 |
| 2019112551465 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1165545 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 191477 DD 29.10.2019 . DOCUMENTARY CREDIT NUMBER 5108330069300 | 2019-11-24 |
| 2019111952171 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| XINU8083527 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 191480 DD 29.10.2019 . DOCUMENTARY CREDIT NUMBER 5108330069400 | 2019-11-17 |
| 2019111870990 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| XINU8083527 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 191480 DD 29.10.2019 . DOCUMENTARY CREDIT NUMBER 5108330069400 | 2019-11-17 |
| 2019111870988 | LAUFER GROUP INTERNATIONAL LTD
7007 NE PARVIN ROAD Departure Port Halifax, NS,Canada NOTIFY TO GRUPO GARNICA PLYWOOD S.A., PQ. SAN MIGUEL 10, BAJO - |
CONSIGNED GARNICA PLYWOOD FUENMAYOR S.L.U., New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1165545 [1] | 18 pcs MAPLE VENEER AS PER PROFORMA INVOICE 191477 DD 29.10.2019 . DOCUMENTARY CREDIT NUMBER 5108330069300 | 2019-11-17 |
| 2019111454401 | Departure Port Valencia,Spain SHIVOM JAY STEELS INTERNATIONAL LLC 12918 HADLEY COURT |
TO ORDER OF CONSIGNED TO ORDER BALTIMORE BALTIMORE 0 Baltimore, Maryland Arrival Port |
| CAIU2825717 [1] | 7 pcs PRE-PRAINTED GALVANIZED STEEL COILS | 2019-11-13 |
| CAIU6225644 [1] | 7 pcs PRE-PRAINTED GALVANIZED STEEL COILS | 2019-11-13 |
| FCIU5939753 [1] | 7 pcs PRE-PRAINTED GALVANIZED STEEL COILS | 2019-11-13 |
| GLDU5126158 [1] | 7 pcs PRE-PRAINTED GALVANIZED STEEL COILS | 2019-11-13 |
| MEDU1303405 [1] | 7 pcs PRE-PRAINTED GALVANIZED STEEL COILS | 2019-11-13 |
| 2019110536385 | Departure Port Anvers,Belgium SHIVOM JAY STEELS INTERNATIONAL LLC 12918 HADLEY COURT |
TO ORDER OF CONSIGNED TO ORDER BALTIMORE BALTIMORE 0 Savannah, Georgia Arrival Port |
| TCKU2176540 [1] | 14 pcs PRE PRAINTED GALVANIZED STEEL COILS | 2019-11-03 |
| TCLU2098764 [1] | 15 pcs PRE PRAINTED GALVANIZED STEEL COILS TOTAL NO. OF PACKAGES: 29 COILS TOTAL NET WEIGHT: 38,6 98.000 KGS TOTAL GROSS WEIGHT: 40,148.000 KGS HS CODE:721049000000 MARKED FREIGHT PREPAID | 2019-11-03 |
| 2019103150625 | Departure Port Valencia,Spain SHIVOM JAY STEELS INTERNATIONAL LLC 12918 HADLEY COURT |
TO ORDER OF CONSIGNED TO ORDER BALTIMORE BALTIMORE 0 Baltimore, Maryland Arrival Port |
| CAXU6068629 [1] | 5 pcs GALVANIZED STEEL COILS HS CODE # 72104900000 0 NET WEIGHT: 18,064.000 KGS GROSS WEIGHT: 18 314.00 KGS MARKED FREIGHT PREPAID | 2019-10-30 |
| 2019071145426 | Departure Port Port Bustamante,Jamaica |
CONSIGNED TO THE ORDER OF JP MORGAN CHASE Houston, Texas Arrival Port |
| TRLU1078090 [1] | - pcs FROZEN BEEF MEATS NET WEIGHT: 19040 KGS TOTAL PKGS 700 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU | 2019-07-07 |
| 2019070943307 | Departure Port Port Bustamante,Jamaica |
CONSIGNED TO THE ORDER OF JP MORGAN CHASE Houston, Texas Arrival Port |
| TRLU1078090 [1] | - pcs FROZEN BEEF MEATS NET WEIGHT: 19040 KGS TOTAL PKGS 700 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU | 2019-07-07 |
| 2018110137591 | Departure Port Hong Kong,Hong Kong |
CONSIGNED TO THE ORDER OF Los Angeles, California Arrival Port |
| HMMU6225920 [1] | 542 pcs TOTAL CARTONS 1076 CY/CY 534 CARTONS 48265 PCS 100% COTTON KNITTED 181671 MEN S SS TEE SUPER RIVAL JERSEY INVOICE DATE FT AA 1121A 2018 FORM E NO ABP 2018 0000019518 DT 19 09 2018 542 CARTONS 49908 PCS 100% COTTON KNITTED 181671 MEN S SS TEE SUPER | 2018-10-31 |
| TLLU5291800 [1] | 534 pcs TOTAL CARTONS 1076 CY/CY 534 CARTONS 48265 PCS 100% COTTON KNITTED 181671 MEN S SS TEE SUPER RIVAL JERSEY INVOICE DATE FT AA 1121A 2018 FORM E NO ABP 2018 0000019518 DT 19 09 2018 542 CARTONS 49908 PCS 100% COTTON KNITTED 181671 MEN S SS TEE SUPER | 2018-10-31 |
| 2018103084714 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Cheju,South Korea MAGNA MOTORS DEALERSHIP LIMITE . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 2 pcs MALC381CMKM462024 MALC381CMKM462105 | 2018-10-28 |
| 2018103084713 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Cheju,South Korea MAGNA MOTORS DEALERSHIP LIMITE . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 1 pcs MALA751AMKM897660 | 2018-10-28 |
| 2018103084712 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Cheju,South Korea MAGNA MOTORS DEALERSHIP LIMITED . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 1 pcs MALA741CMKM337481 | 2018-10-28 |
| 2018103084711 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Cheju,South Korea MAGNA MOTORS DEALERSHIP . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 31 pcs MALC281CMKM454356 MALC281CMKM453878 MALC2 81CMKM454504 MALC281CMKM454554 MALC281CMK M454595 MALC281CMKM453868 MALC281CMKM4538 76 MALC281CMKM453874 MALC281CMKM453875 | 2018-10-28 |
| 2018103084710 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Cheju,South Korea MAGNA MOTORS DEALERSHIP . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 1 pcs MALC381CMKM449101 | 2018-10-28 |
| 2018092766730 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Kawasaki,Japan MAGNA MOTORS DEALERSHIP LIMITE . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 2 pcs MALA741CMKM332558 MALA741CMKM331536 | 2018-09-26 |
| 2018092766729 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Kawasaki,Japan MAGNA MOTORS DEALERSHIP LIMITE . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 2 pcs MALC741BMKM081853 MALC741BMKM081854 | 2018-09-26 |
| 2018092766728 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Kawasaki,Japan MAGNA MOTORS DEALERSHIP LIMIT . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 1 pcs MALA751AMKM883010 | 2018-09-26 |
| 2018092766727 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Kawasaki,Japan MAGNA MOTORS DEALERSHIP LIMITED . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 28 pcs MALC281CMKM447918 MALC281CMKM447439 MALC2 81CMKM447912 MALC281CMKM447915 MALC281CMK M447916 MALC281CMKM447441 MALC281CMKM4474 51 MALC281CMKM447440 MALC281CMKM447913 | 2018-09-26 |
| 2018092766726 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Kawasaki,Japan MAGNA MOTORS DEALERSHIP LIMITE . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 14 pcs MALC381CMKM449545 MALC381CMKM449539 MALC3 81CMKM449538 MALC381CMKM449541 MALC381CMK M449544 MALC381CMKM449540 MALC381CMKM4495 43 MALC381CMKM449546 MALC381CMKM446288 | 2018-09-26 |
| 2018082547861 | HYUNDAI MOTOR INDIA LIMITED
. Departure Port Pyungtaek,South Korea MAGNA MOTORS DEALERSHIP LIMITED . |
CONSIGNED . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | 2 pcs MALA741CMKM324638 MALA741CMKM326219 | 2018-08-24 |
| 2018042038235 | TEVERPAN DIS TICARET VE PAZARLAMA
A.S. Departure Port Valencia,Spain SAME AS CONSIGNEE NO ADDRESS |
CONSIGNED MADERAS Y DISENOS DEL NORTE S.A DE Miami, Florida Arrival Port |
| TGHU9588485 [1] | - pcs MELDOOR HS CODE 441192 | 2018-04-19 |
| 2018020842723 | CAG CELIK DEMIR VE CELIK END A.S.
CAG CELIK PLAZA ESENSEHIR Departure Port Valencia,Spain ALEX HOGGARD, NATIONAL STRUCTURAL STEEL, |
CONSIGNED TO THE ORDER OF Savannah, Georgia Arrival Port |
| BEAU2022900 [1] | 14 pcs FREIGHT PREPAID THE THEORETICAL WEIGHT DECLARED ON THE PRES B/L IS A COMMERCIAL INDICATION AGREED BETWEEN SELLER AND THE BUYER OF THE GOODS AND THE CARRIER CMA CGM RESPONSIBILITY CANNOT BE SEARCHED THROUGH THIS THEORETICAL WEIGHT DECLARATION | 2018-02-07 |
| TRHU2203990 [1] | 14 pcs FLAT BARS TO ASTM A36-A6 HS CODE : 7216.50.91.00.00 TOTAL NUMBER OF BUNDLES : 28 TOTAL QUANTITY (THEORETICAL WEIGHT) : 55.377 METRIC TONS TOTAL GROSS WEIGHT : 53.400 METRIC TONS SHIPMENT BY 20 FOOT SEA CONTAINER MAXIMUM LOA | 2018-02-07 |
Address and Contact Information
- CONSIGNED
TO THE ORDER OF JPMORGAN CHASE BANK, N.A. - CONSIGNED
MADERAS Y DISENOS DEL NORTE S.A DE C.V MODESTO ALANIS 2400-12 COL. MISION DEL VALLE,C.P 67112 GUADALUPE, N.L MEXICO - CONSIGNED
. TO THE ORDER OF BANK OF NOVA SCOTIA JAMAICA LIMITED BUSINESS SERVICE C - CONSIGNED
. TO ORDER OF BANK OF NOVA SCOTIA JAM AICA LIMITED BUSINESS SERVICE CENTR - CONSIGNED
. TO ORDER OF THE BANK OF NOVA SCOTIA JAMAICA LIMITEDBUSINESS SERVICE CE - CONSIGNED
. TO ORDER OF THE BANK OF NOVA SCOTIA JAMAICA LIMITED BUSINESS SERVICE C - CONSIGNED
TO THE ORDER OF 47 BRAND LLC 15 SOUTH WEST PARK WESTWOOD - CONSIGNED
TO THE ORDER OF JP MORGAN CHASE BANK, NA 1300 E. NINTH STREET, FL 13 CLEVELAND, OH 44114 UNITED - TO ORDER OF CONSIGNED TO ORDER
BALTIMORE BALTIMORE 0 BALTIMORE MD UNITED STATES - CONSIGNED
GARNICA PLYWOOD FUENMAYOR S.L.U., CARRETERA A NAVARRETE KM 20 26360 FUENMAYOR (LA RIOJA) SPAIN - CONSIGNED
GARNICA PLYWOOD FUENMAYOR S.L.U., CARRETERA A NAVARRETE KM 20 26360 FUENMAYOR SPAIN - CONSIGNED
GARNICA PLYWOOD FUENMAYOR S.L.U., CARRETERA A NAVARRETE KM 20 26360 FUENMAYOR SPAIN
- ENTREPO BOX 709 DUKE AND P [Telephone Number, CONSIGNED]
- EPO BOX 709 DUKE AND PORT [Telephone Number, CONSIGNED]
- NTREPO BOX 709 DUKE AND PO [Telephone Number, CONSIGNED]
- ENTREPO BOX 709 DUKE AND P [Telephone Number, CONSIGNED]
- MA 02090 [Telephone Number, CONSIGNED]
- STATES [Telephone Number, CONSIGNED]
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