A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Indo European Foods Inc are presented below. In total, 1404 import manifest records have been entered for Indo European Foods Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
20180103100925 | KONEX TIVA
ORIZOVO, 14 SVETLINA STR., Departure Port Pusan,South Korea W.J. BYRNES CO OF LA INC 615 N NASH STREET SUITE 201 |
INDO-EUROPEAN FOODS INC. 1000 AIR WAY, GLENDALE, Long Beach, California Arrival Port |
TTNU1514110 [1] | 15 pcs CMA-CGM SERVICE CONTRACT 17-0475 FREIGHT PAYABLE AT DESTINATION P.O. 35351 600 CASES DILL PICKLES /WHOLE/ IN BRINE 12/24OZ 7302.00 KGS 25 CASES VEGETABLE SPREAD - AJVAR HOT 12/12OZ 175.00 KGS | 2018-01-02 |
20180103100924 | KONEX TIVA
ORIZOVO, 14 SVETLINA STR., Departure Port Pusan,South Korea W.J. BYRNES CO OF LA INC 615 N NASH STREET SUITE 201 |
INDO-EUROPEAN FOODS INC. 1000 AIR WAY, GLENDALE, Long Beach, California Arrival Port |
XINU1452325 [1] | 1424 pcs CMA-CGM SERVICE CONTRACT 17-0475 FREIGHT PAYABLE AT DESTINATION P.O. 35187 130 CASES MARINATED TOMATOES PICKLES 6/91OZ 2783.30 KGS 322 CASES PEPPERS STUFFED WITH RICE /IN BRINE/ 12/15OZ 1996.40 KGS | 2018-01-02 |
20180103100923 | KONEX TIVA
ORIZOVO, 14 SVETLINA STR., Departure Port Pusan,South Korea W.J. BYRNES CO OF LA INC 615 N NASH STREET SUITE 201 |
INDO EUROPEAN FOODS INC. 1000 AIR WAY, GLENDALE, Long Beach, California Arrival Port |
CMAU1590689 [1] | 16 pcs CMA-CGM SERVICE CONTRACT 17-0475 FREIGHT PAYABLE AT DESTINATION P.O. 35357 1610 CASES VEGETABLE SPREAD - AJVAR HOT 12/19 16905.00 KGS | 2018-01-02 |
20180103100921 | KONEX TIVA
ORIZOVO, 14 SVETLINA STR., Departure Port Pusan,South Korea W.J. BYRNES CO OF LA INC 615 N NASH STREET SUITE 201 |
INDO EUROPEAN FOODS INC. 1000 AIR WAY, GLENDALE, Long Beach, California Arrival Port |
CMAU1616530 [1] | 14 pcs FREIGHT PAYABLE AT DESTINATION P.O. 35349 900 CASES LUTENICA/CHUNKY PEPPER RELISH 12/19 9450.00 KGS 530 CASES PICKLED CABBAGE ROLLS 6/56OZ 7420.0 TOTAL: 1430 CASES TOTAL GROSS WEIGHT: 16870 KGS | 2018-01-02 |