A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Jelinek Cork Group are presented below. In total, 7 import manifest records have been entered for Jelinek Cork Group since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202009108276 | FROMCORK CORTI AS DE PORTUGAL LDA Departure Port Rotterdam,Netherlands |
JELINEK CORK GROUP 5537 SATSUMA AVENUE Los Angeles, California Arrival Port |
CXDU1527105 [1] | 1 pcs VIRGIN CORK | 2020-09-09 |
2020090293380 | XIAN LEECORK CO LTD UNIT 1504 15 F TOWER A Departure Port Shanghai ,China (Mainland) |
JELINEK CORK GROUP 2260 SPEERS RD Long Beach, California Arrival Port |
CMAU5042003 [1] | 1 pcs TACK BOARDS CORK SHEETS | 2020-09-01 |
202002127365 | FROMCORK CORTI AS DE PORTUGAL LDA RUA XAVIER ARAUJO NR11-NUCLEO 6-2C Departure Port Anvers,Belgium |
JELINEK CORK GROUP 5537 SATSUMA AVENUE Los Angeles, California Arrival Port |
HLXU1254547 [1] | 83 pcs VIRGIN CORK | 2020-02-11 |
2020020812658 | XI'AN HONGTAI I/E CO., LTD NO.608,YIZE BLDG,NO.181 SOUTHERN JI Departure Port Shanghai ,China (Mainland) |
JELINEK CORK GROUP 2260 SPEERS RD Tacoma, Washington Arrival Port |
BEAU2216589 [1] | 145 pcs CORK SHEETS | 2020-02-07 |
2019083148139 | XIAN HONGTAI I/E CO., LTD NO.608,YIZE BLDG,NO.181 SOUTHERN Departure Port Shanghai ,China (Mainland) |
JELINEK CORK GROUP 2260 SPEERS RD Tacoma, Washington Arrival Port |
SKYU3016533 [1] | 145 pcs CORK SHEET | 2019-08-30 |
2019031619685 | LACU S.R.L. VIA MONTI CASTEDDU, 5 Departure Port Cagliari,Italy |
JELINEK CORK GROUP 103 N FAHM ST Long Beach, California Arrival Port |
TEMU3970800 [1] | 214 pcs CORK GRAIN | 2019-03-15 |
2018121914636 | SINTECOR S.A.
JOAQUIN DE LA SAGRA 2842 Departure Port Montevideo,Uruguay NEAR NORTH CUSTOMS BROKERS 400 ESSJAY ROAD SUITE 200 |
JELINEK CORK GROUP 100 OLD WEST LATHROP New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7523925 [1] | 1 pcs 1 PACKAGE CONTAINING 23 BOXES WITH 50,600 UNITS OF T-TOP STOPPERS JK225 AS PER INVOICE NBR. 2018303 NCM: 3923.50 | 2018-12-18 |