A summary of customers, suppliers, and logistics partners for the latest 12 U.S. imports by F S I N T Inc are presented below. In total, 12 import manifest records have been entered for F S I N T Inc since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202009102327 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202009051783 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202009042939 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202009034219 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202009014032 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202008286173 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
202008274540 | PT. BATAM KUARSA INDUSTRI JL HANG KASTURI, TAIWAN INDUSTRIAL Departure Port Pusan,South Korea |
F&S INTERNATIONAL INC 5303 S MASON RD APT 2314 Houston, Texas Arrival Port |
MSKU2310130 [1] | 126 pcs 255 PCS OF QUARTZ SONE SLAB | 2020-08-26 |
SUDU7750963 [1] | 129 pcs QUARTZ SONE SLAB | 2020-08-26 |
20200810483 | ROUND CO., LTD RM 1702, SINO CENTRE, 582 - 592 Departure Port Vung Tau,Vietnam |
F.S INTERNATIONAL INC. 47 THE, SHOPS AT MISSION VIEJO #47, Los Angeles, California Arrival Port |
MEDU8317592 [1] | - pcs ACRYLIC SHEET | 2020-06-27 |
2020070317343 | ROUND CO., LTD RM 1702, SINO CENTRE, 582 - 592 Departure Port Vung Tau,Vietnam |
F.S INTERNATIONAL INC. 47 THE, SHOPS AT MISSION VIEJO #47, Los Angeles, California Arrival Port |
MEDU8317592 [1] | - pcs ACRYLIC SHEET | 2020-06-27 |
2020062926883 | ROUND CO., LTD RM 1702, SINO CENTRE, 582 - 592 Departure Port Vung Tau,Vietnam |
F.S INTERNATIONAL INC. 47 THE, SHOPS AT MISSION VIEJO #47, Los Angeles, California Arrival Port |
MEDU8317592 [1] | - pcs ACRYLIC SHEET | 2020-06-27 |
2019021539100 | STEEL STRIPS WHEELS LTD
A-10, ORAGADAM SIPCOT, Departure Port Madras,India UNIVERSAL PARTS 1057,PENNSYLVANIA AVENUE, |
F&S 1161 WOODBRIDGE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5086046 [1] | - pcs 40 PACKAGES AUTOMOTIVE STEEL WHEEL RIMS (22.50") 22.5? X 8.25? DEMOUNTABLE 4.75 OFFSET WHITE INVOICE NO:TE1800000423 DATED 11.01.2019 BUYERS ORDER NO.& DATE: MTM1807 SHIPPING BILL NO: 1266044 DT:11.01.2019 | 2019-02-14 |
2019020817498 | STEEL STRIPS WHEELS LTD
A-10, ORAGADAM SIPCOT, Departure Port Madras,India UNIVERSAL PARTS 1057,PENNSYLVANIA AVENUE, |
F&S 1161 WOODBRIDGE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8472495 [1] | - pcs 40 PACKAGES AUTOMOTIVE STEEL WHEEL RIMS (22.50") 22.5? X 8.25? DEMOUNTABLE 4.75 OFFSET WHITE INVOICE NO:TE1800000363 DATED 24.12.2018 BUYERS ORDER NO.& DATE: MTM1806 SHIPPING BILL NO: 9883124 DT: 26.12.2018 | 2019-02-07 |