Ds Group
Bill of Lading Import Records
Address and Contact Info
- DS GROUP C/O KDM GLOBAL LOGISTICS
38, EL MOOLTAKA EL ARABY BUILDINGS SHERATON HELIOPOLIS, CAIRO-EGYPT 2ND FLOOR-FLAT 204
A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Ds Group are presented below. In total, 6 import manifest records have been entered for Ds Group since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020082146909 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port Mina Dumyat,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1354174 [1] | 7 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED POLISHED TOTAL QTY 129.47 M2 INVOICE NUMBER 13-20 OS-4-20-A | 2020-08-20 |
| 2020082146907 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port Mina Dumyat,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4353639 [1] | 7 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED POLISHED TOTAL QTY 128.93 M2 INVOICE NUMBER 12-20 OS-5-20-A | 2020-08-20 |
| 2020082146906 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port Mina Dumyat,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRHU3062875 [1] | 8 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED POLISHED TOTAL QTY 91.08 M2 INVOICE NUMBER 8-20 OS-6-20-A | 2020-08-20 |
| 2020082146902 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port Mina Dumyat,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2947363 [1] | 8 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED POLISHED TOTAL QTY 32.51 M2 INVOICE NUMBER 9-20 OS-7-20-A | 2020-08-20 |
| 2020061340892 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port El Dekheila,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU6304248 [1] | 6 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED TOTAL QTY 128.47 M2 INVOICE NUMBER 4-20 OS-2-20-A | 2020-06-12 |
| 2020061340889 | DS GROUP C/O KDM GLOBAL LOGISTICS 38, EL MOOLTAKA EL ARABY BUILDINGS Departure Port El Dekheila,Egypt |
EMO TRANS INC. MSP 1408 NORTHLAND DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU3048081 [1] | 7 pcs MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED TOTAL QTY 125.78 M2 INVOICE NUMBER 5-20 OS-3-20-A | 2020-06-12 |
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