Dt Logistics Hong Kong L T D Ui No

Bill of Lading Import Records

Address and Contact Info
  • DT LOGISTICS (HONG KONG) LTD,UI NO:
      38973813-000-02-18-5 ATTN:MAY FLAT A, 8/F, EFFICIENCY HOUSE, 35 TAI YAU STREET, SAN PO KONG, KOWLOON, HONG KONG

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Dt Logistics Hong Kong L T D Ui No are presented below. In total, 2 import manifest records have been entered for Dt Logistics Hong Kong L T D Ui No since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    KYFI, INC.EIN NO:610712742 2
    Logistics Partners
    KYFI, INC. 2
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    201906086857
    DT LOGISTICS (HONG KONG) LTD,UI NO:
    38973813-000-02-18-5 ATTN:MAY
    Departure Port Kaohsiung,China (Taiwan)
    KYFI, INC.
    4300 FERN VALLEY ROAD, LOUISVILLE,
    		 KYFI, INC.EIN NO:610712742
    4300 FERN VALLEY ROAD, LOUISVILLE,
    Norfolk, Virginia Arrival Port
    ZIMU1106953 [1]
    735 pcs
    2205BAGS(45PALLETS) SYNTHETIC RUBBER (ACRYLON ITRILE BUTADIENE RUBBER) INVOICE NO.2019-047 PO NO.:627256 TEL: 852 23265200 FAX: 852 23224330
    		2019-06-07
    ZIMU2884893 [1]
    735 pcs
    2205BAGS(45PALLETS) SYNTHETIC RUBBER (ACRYLON ITRILE BUTADIENE RUBBER) INVOICE NO.2019-047 PO NO.:627256 TEL: 852 23265200 FAX: 852 23224330
    		2019-06-07
    ZIMU2971405 [1]
    735 pcs
    2205BAGS(45PALLETS) SYNTHETIC RUBBER (ACRYLON ITRILE BUTADIENE RUBBER) INVOICE NO.2019-047 PO NO.:627256 TEL: 852 23265200 FAX: 852 23224330
    		2019-06-07
    201812117715
    DT LOGISTICS (HONG KONG) LTD,UI NO:
    38973813-000-02-18-5 ATTN:MAY
    Departure Port Kaohsiung,China (Taiwan)
    KYFI, INC.
    4300 FERN VALLEY ROAD, LOUISVILLE,
    		 KYFI, INC.EIN NO:610712742
    4300 FERN VALLEY ROAD, LOUISVILLE,
    Norfolk, Virginia Arrival Port
    BSIU2791280 [1]
    735 pcs
    2938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
    		2018-12-07
    GLDU5555208 [1]
    735 pcs
    2938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
    		2018-12-07
    JXJU1255983 [1]
    735 pcs
    2938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
    		2018-12-07
    ZIMU1096156 [1]
    733 pcs
    2938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354 TEL: 852 23265200 FA X: 852 23224330
    		2018-12-07
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