A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Javelina Oilfeild Inc are presented below. In total, 4 import manifest records have been entered for Javelina Oilfeild Inc since January 2018. Click the shipment ID for full Bill of Lading information.
VR COMPOSITES PRIVATE LIMITED, | THRISSUR KL IN | 4 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082212118 | VR COMPOSITES PRIVATE LIMITED, KONATHUKUNNU P.O., Departure Port Cochin,India |
JAVELINA OILFEILD INC, 9774 WHITHORN DRIVE Houston, Texas Arrival Port |
SUDU1892127 [1] | - pcs 30 METAL CRATES RUBBER MOULDED GOODS - 3046 PCS HS CODE 40169960 METAL HARDWARE - 19.20.80.18 - 35 PCS HS CODE 73251000 CUTTING PUNCH - 06 PCS HS CODE 73261990 PLASTIC HARDWARE - 3.16.21.8.13.23 06 PCS HS CODE - 39269099 THIRTY METAL CRATES ONLY INVOICE NO VRE 013 19-20 DTD 09.07.19 S.B.NO | 2019-08-21 |
201904183164 | VR COMPOSITES PRIVATE LIMITED, KONATHUKUNNU P.O. Departure Port Cochin,India |
JAVELINA OILFEILD INC, 9774 WHITHORN DRIVE Houston, Texas Arrival Port |
TTNU1065597 [1] | 2 pcs 1X20 CONATINER STC 30 CRATES 250 PCS RUBBER MOULDED GOODS - 1175 PCS COCO MATS - 250 PCS POLYURETHANE PRODUCT - 788 PCS HS CODE 40169960,39269090 57039090 S.B.NO 2257015 23.02.19 NET WT 13803.620KGS | 2019-04-17 |
201904172094 | VR COMPOSITES PRIVATE LIMITED, KONATHUKUNNU P.O. Departure Port Cochin,India |
JAVELINA OILFEILD INC, 9774 WHITHORN DRIVE Houston, Texas Arrival Port |
SUDU1342748 [1] | 234 pcs 1X20 CONATINER STC 30 CRATES 204 PCS RUBBER MOULDED GOODS - 3701 PCS 204 PCS COCO MATS . HS CODE 40169960 57039090. AS PER INVOICE NO VRE 020 18-19 DTD 29.01.19 SB.NO 1635380 29.01.19 NET WT 15297.920KGS | 2019-03-22 |
201903239372 | VR COMPOSITES PRIVATE LIMITED, KONATHUKUNNU P.O. Departure Port Cochin,India |
JAVELINA OILFEILD INC, 9774 WHITHORN DRIVE Houston, Texas Arrival Port |
SUDU1342748 [1] | 234 pcs 1X20 CONATINER STC 30 CRATES 204 PCS RUBBER MOULDED GOODS - 3701 PCS 204 PCS COCO MATS . HS CODE 40169960 57039090. AS PER INVOICE NO VRE 020 18-19 DTD 29.01.19 SB.NO 1635380 29.01.19 NET WT 15297.920KGS | 2019-03-22 |