A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Interfreight Uk L T D are presented below. In total, 9 import manifest records have been entered for Interfreight Uk L T D since January 2018. Click the shipment ID for full Bill of Lading information.
OTX LOGISTICS DBA BOOK EXPRESS | CERRITOS, CA 90703 CA US | 4 |
SHAFER HAGGART LTD | 3 | |
BOOK EXPRESS NETWORK | 1 | |
OTX LOGISTICS INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020082980919 | INTERFREIGHT UK LTD CHINA SHIPPING HOUSE Departure Port London,United Kingdom |
BOOK EXPRESS NETWORK 16030 ARTHUR STREET New York, New York Arrival Port |
GCNU1324429 [1] | 16 pcs PRINTED BOOKS CONTAINERS SAID TO CONTAIN | 2020-08-28 |
2019092520026 | INTERFREIGHT (UK) LTD CHINA SHIPPING HOUSE WALTON AVENUE Departure Port Sines,Portugal |
OTX LOGISTICS INC 16030 ARTHUR ST Long Beach, California Arrival Port |
MEDU4314023 [1] | 7167 pcs ESSENTIAL POETRY BOOKS | 2019-09-24 |
TCLU2677030 [1] | 34 pcs ESSENTIAL POETRY BOOKS | 2019-09-24 |
2019091732878 | INTERFREIGHT UK LTD CHINA SHIPPING HOUSE Departure Port Felixstowe ,United Kingdom |
OTX LOGISTICS DBA BOOK EXPRESS NETWORK 16030 ARTHUR STREET, Savannah, Georgia Arrival Port |
MRSU0076086 [1] | 24 pcs CONTAINING 2304 CARTONS ESSENTIAL POETRY COLLECTION BOOKS HS CODE 490199 FREIGHT PREPAID | 2019-09-16 |
2019091349475 | INTERFREIGHT UK LTD CHINA SHIPPING HOUSE Departure Port Felixstowe ,United Kingdom |
OTX LOGISTICS DBA BOOK EXPRESS NETWORK 16030 ARTHUR STREET, Baltimore, Maryland Arrival Port |
HASU1544303 [1] | 29 pcs CONTAINING 2980 CARTONS ESSENTIAL POETRY COLLECTION HS CODE 490199 FREIGHT PREPAID | 2019-09-12 |
2019091126551 | INTERFREIGHT UK LTD CHINA SHIPPING HOUSE Departure Port Felixstowe ,United Kingdom |
OTX LOGISTICS DBA BOOK EXPRESS NETWORK Savannah, Georgia Arrival Port |
SUDU6791680 [1] | 40 pcs CONTAINING 4300 CARTONS ESSENTIAL POETRY COLLECTION FREIGHT PREPAID | 2019-09-10 |
2019090943388 | INTERFREIGHT UK LTD CHINA SHIPPING HOUSE Departure Port Felixstowe ,United Kingdom |
OTX LOGISTICS DBA BOOK EXPRESS NETWORK 16030 ARTHUR STREET, Norfolk, Virginia Arrival Port |
MSKU2695577 [1] | 3648 pcs 21 PALLETS CONTAINING 3648 CARTONS ESSENTIAL POETRY COLLECTION FREIGHT PREPAID | 2019-09-08 |
2018051574486 | EUROFISH S.A.
CDLA. ARROYO AZUL TRANSMARINA S/N Y Departure Port Balboa,Panama INTERFREIGHT (UK) LTD CHINA SHIPPING HOUSE WALTON AVENUE |
SHAFER HAGGART LTD UNIT 3 LOGIX ROAD, LOGIX PARK Philadelphia, Pennsylvania Arrival Port |
FCIU4054520 [1] | - pcs PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - TUNA CHUNKS IN BRINE 24/160G | 2018-05-14 |
GESU1333361 [1] | - pcs PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - TUNA CHUNKS IN BRINE 24/160G | 2018-05-14 |
SEGU3069000 [1] | - pcs PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - TUNA CHUNKS IN BRINE 24/160G TOTAL TR AYS: 6,000 TOTAL KN: 23,040.00 TOTAL KB: 30,0 00.00 INVOICE: 001-002-000010167 DAE: 028-201 8-40-00287017 FREIGTH PREPAID HS-CODE: 16 04 14 | 2018-05-14 |
2018051574484 | EUROFISH S.A.
CDLA. ARROYO AZUL TRANSMARINA S/N Y Departure Port Balboa,Panama INTERFREIGHT (UK) LTD CHINA SHIPPING HOUSE WALTON AVENUE |
SHAFER HAGGART LTD UNIT 3 LOGIX ROAD, LOGIX PARK Philadelphia, Pennsylvania Arrival Port |
MEDU6644997 [1] | - pcs TUNA CHUNKS - TUNA CHUNKS IN SPRINGWATER 24/1 60G TOTAL TRAYS: 6,000 TOTAL KN: 23,040.00 TO TAL KB: 30,000.00 INVOICE: 001-002-000010166 DAE: 028-2018-40-00287776 FREIGTH PREPAID HS- CODE: 16 04 14 | 2018-05-14 |
MEDU6774579 [1] | - pcs TUNA CHUNKS - TUNA CHUNKS IN SPRINGWATER 24/1 60G | 2018-05-14 |
TLLU2120188 [1] | - pcs TUNA CHUNKS - TUNA CHUNKS IN SPRINGWATER 24/1 60G | 2018-05-14 |
2018051574477 | EUROFISH S.A.
CDLA. ARROYO AZUL TRANSMARINA S/N Y Departure Port Balboa,Panama INTERFREIGHT (UK) LTD CHINA SHIPPING HOUSE WALTON AVENUE |
SHAFER HAGGART LTD UNIT 3 LOGIX ROAD, LOGIX PARK Philadelphia, Pennsylvania Arrival Port |
FCIU5891310 [1] | - pcs TUNA CHUNKS - TUNA CHUNKS IN BRINE 48/160G TO TAL TRAYS: 2,000 TOTAL KN: 15,360.00 TOTAL KB : 20,000.00 INVOICE: 001-002-000010116 DAE: 0 28-2018-40-00287768 FREIGTH COLLECT HS-CODE: 16 04 14 | 2018-05-14 |