John Steer Co
Bill of Lading Import Records
Address and Contact Info
- JOHN STEER COMPANY
1227 N, 4TH STREET CONTACT PERSON: PAT BARKER PHONE 215-922-2724 VA 23513 US
- JOHN STEER
MR. JOHN NOLAN 1227 N. 4TH ST, PHILADELPHIA, PA 19122, PHONE # 215 - JOHN STEER
331 MAIN STREET METUCHEN, NJ 08840 ATTN. LYNDA MUNIZ TEL 1-732-205-8283 - JOHN STEER
MR. JOHN NOLAN 1227 N. 4TH ST, PHILADELPHIA, PA 19122 - JOHN STEER CO.
2100 CORAL WAY MIAMI, FL 33145 SUITE 501 NJ 08840 US
- PHONE 215-409-4189 [Telephone Number, JOHN STEER]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by John Steer Co are presented below. In total, 7436 import manifest records have been entered for John Steer Co 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.
Customers
| S.D. WARREN COMPANY | 22 | |
| THE LAMB CO-OPERATIVE , INC . | 1-2035299100 TEL EX 91 | 4 |
| MUTUAL INDUSTRIES NORTH INC. | 3 | |
| TO ORDER OF | 372 DANBURY ROAD, S CT US | 3 |
| TO ORDER OF SHIPPER | 2 | |
| KEYSTONE ADJUSTABLE CAP COMPANY, | 2 | |
| MUTUAL INDUSTRIES INC, | 1 | |
| LIMSON TRADING INC | 1 | |
| LAWRENCE WHOLESALE LLC | 1 | |
| CLIFFSTAR CORPORATION | 14048 TEL.: 716-363 NY US | 1 |
| PITKIN STEARNS INTERNATIONAL INC | 1 | |
| SCAN-AM FOODS, INC | 1 | |
| JBL FOODS, LLC | MANCHESTER CTR., VT VT US | 1 |
| MUTAL INDUSTRIES | 1 | |
| OCEAN SPRAY DRIVE | USA MA US | 1 |
Suppliers
| SAPPI STOCKSTADT GMBH | 11 | |
| SAPPI MAASTRICHT B.V. | 7 | |
| SILVER FERN FARMS SHEEPMEAT LIMITED | PO BOX 941 OT NZ | 3 |
| SAPPI AUSTRIA PRODUKTIONS GMBH | 3 | |
| CEPAS ARGENTINAS S.A. | AIRES, ARGENTINA FD BA AR | 2 |
| SYMETAL SA | 2 | |
| SAFEWAY INDUSTRY (WUHAN) CO LTD | 2 | |
| CHANGZHOU Y&M INDUSTRIES MFG.CO.,LT | 2 | |
| DONGGANG HAIMENG FOODSTUFF CO.,LTD. | 1 | |
| SAMEX AUSTRALIAN MEAT CO PTY LTD | 1 | |
| PT.BUDI STARCH & SWEETENER TBK | 1 | |
| KLAUS BOESCH THE SANDMAN | 1 | |
| S.A. SAN MIGUEL A.G.I.C.I. Y F. | CAZADORES DE COQUIM BA AR | 1 |
| KARRO FOOD LIMITED | 1 | |
| Y&M INDUSTRIAL CO., LMIITED | 1 | |
| QINGDAO HUAYU HARDWARE PRODUCTS CO. | 1 | |
| FRIGORIFICO SAN JACINTO NIREA S.A. | C.P. 91600 CANELONE UY | 1 |
| SAPPI ALFELD GMBH | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018101686942 | SAPPI STOCKSTADT GMBH
. Departure Port Anvers,Belgium JOHN STEER . |
S.D. WARREN COMPANY . Norfolk, Virginia Arrival Port |
| NYKU3411560 [1] | 32 pcs MACGREGOR XP GLOSS, MACGREGOR XP DULL PRINT | 2018-10-15 |
| 2018101683456 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Rotterdam,Netherlands JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2037851 [1] | 31 pcs PRINTING PAPER EUROART PLUS DULL, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS MPO030766-1, MPO034309-1 SALES ORDERS 7615852, 7675752 | 2018-10-13 |
| 2018101682969 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Savannah, Georgia Arrival Port |
| TCLU2123023 [1] | 37 pcs PRINTING PAPAER MACGREGOR XP GLOSS, MACGREGOR XP DULL PRINTING PAPAER PURCHASE ORDERS 12W28293, 12W28294 SALES ORDERS 7688199, 7688213 HS CODES 48102980, 48101900 | 2018-10-15 |
| 201810167480 | DONGGANG HAIMENG FOODSTUFF CO.,LTD.
BAKESHU VILLAGE,XINCHENG DISTRICT, Departure Port Tsingtao,China (Mainland) LIMSON TRADING INC C O JOHN STEER 28 S SECOND ST PHILADELPHIA, PA |
LIMSON TRADING INC 200 CONNECTICUT AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFOU6138280 [1] | 3275 pcs FROZEN POLLOCK FILLET THERAGRA CHALCOGRAMMA FROZEN POLLOCK LOIN THERAGRA CHALCOGRAMMA PO#42909 | 2018-10-15 |
| 2018101571508 | SAPPI MAASTRICHT B.V.
. Departure Port Rotterdam,Netherlands JOHN STEER . |
S.D. WARREN COMPANY . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKTU7919471 [1] | 31 pcs EUROART PLUS DULL COVER, EUROART PLUS GLOSS | 2018-10-13 |
| TRLU9380085 [1] | 34 pcs EUROART PLUS DULL COVER, EUROART PLUS GLOSS | 2018-10-13 |
| TCLU7568794 [1] | - pcs EUROART PLUS DULL COVER, EUROART PLUS GLOSS | 2018-10-13 |
| 2018101567413 | SAPPI AUSTRIA PRODUKTIONS GMBH
& CO KG Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Port Everglades, Florida Arrival Port |
| XINU1126885 [1] | 36 pcs MACGREGOR XP DULL/GLOSS PRINTING PAPER PURCHASE ORDERS 11W0726XP, 11W0809XP, 11W0823XP SALES ORDERS 7640997, 7657089, 7672374 HS CODES 48102980, 48101900 | 2018-10-14 |
| GESU1051408 [1] | 34 pcs MACGREGOR XP DULL/GLOSS PRINTING PAPER PURCHASE ORDERS 11W0726XP, 11W0809XP, 11W0823XP SALES ORDERS 7640997, 7657089, 7672374 HS CODES 48102980, 48101900 | 2018-10-14 |
| 2018101559914 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Houston, Texas Arrival Port |
| HLXU3162413 [1] | 29 pcs EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213601 SALES ORDERS 7637654, 7688289 HS CODES 48101900, 48102980 | 2018-10-13 |
| HLXU1137617 [1] | 32 pcs EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213601 SALES ORDERS 7637654, 7688289 HS CODES 48101900, 48102980 | 2018-10-13 |
| 2018101521842 | SAMEX AUSTRALIAN MEAT CO PTY LTD
128 GILBERT STREET ADELAIDE SA Departure Port Auckland,New Zealand JOHN STEER COMPANY 28 SOUTH SECOND STREET |
LAWRENCE WHOLESALE LLC 4353 EXCHANGE AVENUE VERNON CA Philadelphia, Pennsylvania Arrival Port |
| UACU4791313 [1] | 17 pcs FROZEN CAMEL MEAT & OFFAL NETT WEIGHT 27974.5 KGS | 2018-10-13 |
| 2018101517269 | SILVER FERN FARMS SHEEPMEAT LIMITED
283 PRINCES STREET Departure Port Napier,New Zealand JOHN STEER COMPANY 1227 N. 4TH ST. |
TO ORDER OF THE LAMB CO-OPERATIVE, INC Philadelphia, Pennsylvania Arrival Port |
| MCRU2004415 [1] | 4 pcs FROZEN VENISON LAMB PRODUCT, MARKED20100 HTSUS CODE 020442 397 CARTONS NEW ZEALAND FROZEN BONE IN LAMB PRODUCT, MARKED20100A HTSUS CODE 020442 55 CARTONS NEW ZEALAND FROZEN VENISON | 2018-10-13 |
| 2018101517266 | SILVER FERN FARMS SHEEPMEAT LIMITED
283 PRINCES STREET Departure Port Napier,New Zealand JOHN STEER COMPANY 1227 N. 4TH ST. |
TO ORDER OF THE LAMB CO-OPERATIVE, INC Philadelphia, Pennsylvania Arrival Port |
| MCRU2035102 [1] | 513 pcs FROZEN LAMB LAMB PRODUCT, MARKED20326 HTSUS CODE 020442 114 CARTONS NEW ZEALAND FROZEN BONE IN LAMB PRODUCT, MARKED20326A HTSUS CODE 020442 203 BAGS NEW ZEALANDFROZEN CARCASE LAMB | 2018-10-13 |
| 2018101516724 | Departure Port Port Chalmers,New Zealand JOHN STEER COMPANY HEADQUARTERS |
THE LAMB CO-OPERATIVE , INC . 372 DANBURY RD STE 207 Philadelphia, Pennsylvania Arrival Port |
| MNBU3918159 [1] | 16 pcs 1752 CTNS LAMB CUTS 54 CTNS VENISON CUTS WEIGHT : 22983. 48 KGS TOTAL UNITS 1806 TOTAL WT. 22983.48 KGM CON TRACT NO: 87864 CHILLED NZ L AMB AND VENISON 2ND NOTIFY PAR TY: THE LAMB CO-OPERATIVE, INC | 2018-10-13 |
| 2018101516720 | SILVER FERN FARMS SHEEPMEAT LIMITED
283 PRINCES STREET Departure Port Port Chalmers,New Zealand JOHN STEER COMPANY 1227 N. 4TH ST. |
TO ORDER OF THE LAMB CO-OPERATIVE, INC Philadelphia, Pennsylvania Arrival Port |
| MNBU0470728 [1] | 12 pcs 1012 BAGS NEW ZEALAND FROZEN C ARCASE LAMB PRODUCT, MARKED 19 999 HTSUS CODE 020430 VE SSEL DEPARTURE DATE: 10-SEP-20 18 CONTAINER TOTAL NET 16072 KGS | 2018-10-13 |
| 2018101514758 | Departure Port Auckland,New Zealand JOHN STEER COMPANY HEADQUARTERS |
THE LAMB CO-OPERATIVE , INC . 372 DANBURY RD STE 207 Philadelphia, Pennsylvania Arrival Port |
| MCRU2004924 [1] | 872 pcs 872 CTNS LAMB CUTS WEIGHT : 11413.38 KGS TOTAL UNITS 872 TOTAL WT. 11413.38 KGM CONTRACT NO: 87865 CHILLED NEW ZEALAND LAMB 2ND NOTIFY P ARTY: THE LAMB CO-OPERATIVE, I NC, 372 DANBURY ROAD, SUITE | 2018-10-13 |
| 201810154896 | Departure Port Cartagena ,Colombia JOHN STEER COMPANY HEADQUARTERS |
THE LAMB CO-OPERATIVE , INC . 372 DANBURY RD STE 207 Philadelphia, Pennsylvania Arrival Port |
| MCRU2035144 [1] | 677 pcs 576 CTNS LAMB CUTS 101 CTNS MUTTON CUTS WEIGHT : 8726.79 KGS TOTAL UNITS 677 T OTAL WT. 8726.79 KGM CONTRAC T NO: 87753 FROZEN NEW ZEALA ND LAMB 2ND NOTIFY PARTY: THE LAMB CO-OPERATIVE, INC, 372 | 2018-10-13 |
| 2018101365918 | SAPPI AUSTRIA PRODUKTIONS GMBH
& CO KG Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Charleston, South Carolina Arrival Port |
| HLXU3080362 [1] | 26 pcs PRINTING PAPER MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 32W090618 SALES ORDERS 7688459 HS CODE 48101900 | 2018-10-12 |
| 201810132447 | PT.BUDI STARCH & SWEETENER TBK
WISMA BUDI 8-9TH FLOOR Departure Port Pandjang,Indonesia JOHN STEER CO 1227 N 4TH STREET |
MUTUAL INDUSTRIES INC, 707 W.GRANGE STREET Philadelphia, Pennsylvania Arrival Port |
| TRLU4861920 [1] | 4 pcs WOVEN SAND BAGS | 2018-10-11 |
| 2018101249182 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Rotterdam,Netherlands JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Miami, Florida Arrival Port |
| GLDU9719887 [1] | 31 pcs MACGREGOR XP DULL/GLOSS PRINTING PAPER PURCHASE ORDERS: 11W0726XP, 11W0823XP SALES ORDERS: 7640997, 7672374 HS CODES: 48101900, 48102980 2ND NOTIFY: MAC PAPERS - EU DIRECT- ORLANDO 7 PARKWAY ORLANDO FL 32819 USA | 2018-10-11 |
| 2018101249173 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRAEE 1-9 Departure Port Rotterdam,Netherlands JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Miami, Florida Arrival Port |
| CMAU0214100 [1] | 34 pcs MACGREGOR XP DULL/GLOSS PRINTING PAPER PURCHASE ORDERS: 11W0625XP, 11W0712XP, 11W080 SALES ORDERS: 7602446, 7624346, 7657089 HS CODES: 48102980, 48101900 2ND NOTIFY: MAC PAPERS - EU DIRECT- ORLANDO | 2018-10-11 |
| 2018101249125 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Rotterdam,Netherlands JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Miami, Florida Arrival Port |
| CAIU3547673 [1] | - pcs MACGREGOR XP GLOSS/DULL PRINTING PAPER PURCHASE ORDERS: 16W43311E, 16W43364E, 16W433 SALES ORDERS: 7665957, 7686215, 7686216 HS CODES: 48101900, 48102980 2ND NOTIFY: MAC PAPERS - EU DIRECT- W. PALM B 7970 CENTRAL INDUSTRIAL RIVIERA BEACH FL 3340 | 2018-10-11 |
| 2018101247159 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRAEE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER Miami, Florida Arrival Port |
| APZU3372720 [1] | - pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59102E, 15W591 SALES ORDERS: 7645574, 7661719, 7661724 HS CODE: 48102980 | 2018-10-11 |
| TCKU3401693 [1] | - pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59102E, 15W591 SALES ORDERS: 7645574, 7661719, 7661724 HS CODE: 48102980 TOT PKGS 70 PK 2ND NOTIFY: MAC PAPERS - EU DIRECT- MIAMI 590 | 2018-10-11 |
| 2018101247158 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER Miami, Florida Arrival Port |
| TCKU1054614 [1] | 33 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59103E SALES ORDERS: 7645574, 7661719 HS CODE: 48102980 | 2018-10-11 |
| FCIU6164655 [1] | 33 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59103E SALES ORDERS: 7645574, 7661719 HS CODE: 48102980 | 2018-10-11 |
| TCKU2735206 [1] | 35 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59103E SALES ORDERS: 7645574, 7661719 HS CODE: 48102980 | 2018-10-11 |
| TRHU1803217 [1] | 29 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59064E, 15W59103E SALES ORDERS: 7645574, 7661719 HS CODE: 48102980 NOTIFY 2 ADDRESS: MAC PAPERS - EU DIRECT- MIAMI | 2018-10-11 |
| 2018101247156 | SAPPI AUSTRIA PRODUKTIONS GMBH
CO KG Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Miami, Florida Arrival Port |
| CMAU0882080 [1] | 27 pcs MACGREGOR XP GLOSS/DULL PRINTING PAPER PURCHASE ORDERS: 16W43311E, 16W43365E SALES ORDERS: 7665957, 7686215 HS CODE: 48101900 | 2018-10-11 |
| ECMU2095759 [1] | 25 pcs MACGREGOR XP GLOSS/DULL PRINTING PAPER PURCHASE ORDERS: 16W43311E, 16W43365E SALES ORDERS: 7665957, 7686215 HS CODE: 48101900 | 2018-10-11 |
| CRSU1123032 [1] | 33 pcs MACGREGOR XP GLOSS/DULL PRINTING PAPER PURCHASE ORDERS: 16W43311E, 16W43365E SALES ORDERS: 7665957, 7686215 HS CODE: 48101900 | 2018-10-11 |
| GESU3279906 [1] | - pcs MACGREGOR XP GLOSS/DULL PRINTING PAPER PURCHASE ORDERS: 16W43311E, 16W43365E SALES ORDERS: 7665957, 7686215 HS CODE: 48101900 2ND NOTIFY: MAC PAPERS - EU DIRECT- W. PALM B 7970 CENTRAL INDUSTRIAL RIVIERA BEACH FL 3340 | 2018-10-11 |
| 2018101234398 | Departure Port San Antonio,Chile JOHN STEER CO. 331 MAIN STREET METUCHEN |
New York, New York Arrival Port |
| MSKU7514310 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. L25200 FCA MENDOZA - INCOTERMS 2010 | 2018-10-11 |
| SUDU7638172 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. L25199 FCA MENDOZA - INCOTERMS 2010 | 2018-10-11 |
| 2018101234392 | CEPAS ARGENTINAS S.A.
MAIPU 171, AVELLANEDA (1870) B Departure Port San Antonio,Chile JOHN STEER CO. 331 MAIN STREET METUCHEN |
CLIFFSTAR CORPORATION ONE CLIFFSTAR AVENUE DUNKIRK, New York, New York Arrival Port |
| SUDU7402865 [1] | 1 pcs CONTAINERS 20' SHIPPER'S LOAD AND COUNT 4100 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE FLEXITANK GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. CONTRACT 4600004066.- PO 4501003146.- // L25616 | 2018-10-11 |
| SUDU1972285 [1] | 1 pcs CONTAINERS 20' SHIPPER'S LOAD AND COUNT 4100 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE FLEXITANK GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. CONTRACT 4600004066.- PO 4501003147.- // L25617 | 2018-10-11 |
| 2018101234389 | Departure Port San Antonio,Chile JOHN STEER CO. 331 MAIN STREET METUCHEN |
New York, New York Arrival Port |
| MRKU8818804 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. ORGANIC PRODUCT // L25671 DDP NEW YORK - INCOTERMS 2010 | 2018-10-11 |
| MSKU3969179 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. ORGANIC PRODUCT // L25669 DDP NEW YORK - INCOTERMS 2010 | 2018-10-11 |
| MSKU5491957 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. ORGANIC PRODUCT // L25672 DDP NEW YORK - INCOTERMS 2010 | 2018-10-11 |
| SUDU7443530 [1] | 15 pcs 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS EACH.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. ORGANIC PRODUCT // L25670 DDP NEW YORK - INCOTERMS 2010 | 2018-10-11 |
| 2018101234386 | CEPAS ARGENTINAS S.A.
MAIPU 171, AVELLANEDA (1870) B Departure Port San Antonio,Chile JOHN STEER CO. 331 MAIN STREET METUCHEN |
OCEAN SPRAY DRIVE LAKEVILLE - MIDDLEBORO MA-0234 New York, New York Arrival Port |
| MRSU0043396 [1] | 1 pcs 4700 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE FLEXITANK.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. CONTRACT 4416280000.- PO 4501465399.- // LOT 25378 | 2018-10-11 |
| MRKU9092763 [1] | 1 pcs 4700 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE FLEXITANK.- GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. CONTRACT 4416280000.- PO 4501465400.- // LOT 25379 | 2018-10-11 |
| 201810128331 | CHANGZHOU Y&M INDUSTRIES MFG.CO.,LT
D 77 HUAYUAN ROAD CHANGZHOU JIANGSU Departure Port Pusan,South Korea JOHN STEER CO., 1227 N,4TH STREET PHILADELPHIA, PEN |
MUTUAL INDUSTRIES NORTH INC. 707 W GRANGE STREET PHILADELPHIA,PA New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7395833 [1] | 6 pcs COMM:BUILDING MATERIAL N A:TRIANGLE METALS NW35 L LANDSCAPE FABRIC HS:560393 | 2018-10-11 |
| FCIU7407934 [1] | 679 pcs COMM:BUILDING MATERIAL N A:TRIANGLE METALS NW35 L LANDSCAPE FABRIC HS:560393 | 2018-10-11 |
| FCIU7407908 [1] | 1121 pcs COMM:BUILDING MATERIAL N A:TRIANGLE METALS NW35 L LANDSCAPE FABRIC HS:560393 | 2018-10-11 |
| 201810128330 | CHANGZHOU Y&M INDUSTRIES MFG.CO.,LT
D 77 HUAYUAN ROAD CHANGZHOU JIANGSU Departure Port Pusan,South Korea JOHN STEER CO., 1227 N,4TH STREET PHILADELPHIA, PEN |
MUTUAL INDUSTRIES NORTH INC. 707 W GRANGE STREET PHILADELPHIA,PA New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7408484 [1] | - pcs COMM:BUILDING MATERIAL N A:TRIANGLE METALS OSHA R REBAR CAP HS:392690 | 2018-10-11 |
| 2018101162414 | SAPPI ALFELD GMBH
. Departure Port Bremerhaven,Federal Republic of Germany JOHN STEER . |
S.D. WARREN COMPANY . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9659424 [1] | 18 pcs SOL DNN PRINTING PAPER SALES ORDERS 98946566 | 2018-10-10 |
| 2018101136857 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Houston, Texas Arrival Port |
| XINU1250617 [1] | - pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| FSCU7789456 [1] | 26 pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| FCIU2160311 [1] | 34 pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| 2018101136855 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Houston, Texas Arrival Port |
| TCLU2231440 [1] | - pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| TCKU1839649 [1] | 34 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| FCIU2495233 [1] | 32 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| TGHU3842910 [1] | 28 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| 2018101133735 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRAE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Chester, Pennsylvania Arrival Port |
| ICUU2141918 [1] | 34 pcs EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27846206, 27846984 , 27847205, 27849045 SALES ORDERS: 7663037,7 667438, 7669167, 7688429 HS CODES: 48102980, 48101900 | 2018-10-04 |
| 2018101130799 | SYMETAL SA
2-4 MESOGION AVE. Departure Port Piraievs,Greece JOHN STEER CO 28 S 2ND STREET,PHILADELPHIA,PA |
TO ORDER OF SHIPPER SYMETAL SA Savannah, Georgia Arrival Port |
| TRHU3375680 [1] | 5 pcs BLISTER FOIL INVOICE NO: 95182179 NET WEIGHT :7.241 KG COMMODITY CODE:7607119090 | 2018-10-10 |
| TRHU3375680 [2] | - pcs BLISTER FOIL INVOICE NO: 95182182 NET WEIGHT :10.493 KG COMMODITY CODE:7607119090 | 2018-10-10 |
| 2018101130787 | SYMETAL SA
2-4 MESOGION AVE. Departure Port Piraievs,Greece JOHN STEER CO 28 S 2ND STREET,PHILADELPHIA,PA |
TO ORDER OF SHIPPER SYMETAL SA Savannah, Georgia Arrival Port |
| ZIMU3052748 [1] | 15 pcs BLISTER FOIL INVOICE NO: 95182171 NET WEIGHT :17.997 KG COMMODITY CODE:7607119090 | 2018-10-10 |
| 2018101122791 | Departure Port Shanghai ,China (Mainland) JOHN STEER COMPANY 28 SOUTH SECOND STREET |
New York, New York Arrival Port |
| DFSU6930543 [1] | 52 pcs 100 COTTON CAPS | 2018-10-10 |
| 2018101048261 | KLAUS BOESCH THE SANDMAN
SAND DIVISION Departure Port Anvers,Belgium JOHN STEER 28 SOUTH 2ND STREET |
PITKIN STEARNS INTERNATIONAL INC 1501 W. CAMPUS DRIVE, UNIT D Chester, Pennsylvania Arrival Port |
| ICUU8140307 [1] | 113 pcs 2240 PIECES SANDPICTURE WITH STAND ON 1 P ALLETS NET WEIGHT : 1995KG | 2018-10-09 |
| CAIU9066295 [1] | 112 pcs 2240 PIECES SANDPICTURE WITH STAND ON 6 P ALLETS NET WEIGHT : 1995KG | 2018-10-09 |
| 2018101038554 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Houston, Texas Arrival Port |
| XINU1250617 [1] | - pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| FSCU7789456 [1] | 26 pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| FCIU2160311 [1] | 34 pcs PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, | 2018-10-09 |
| 2018101038552 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Houston, Texas Arrival Port |
| TCLU2231440 [1] | - pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| TCKU1839649 [1] | 34 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| FCIU2495233 [1] | 32 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| TGHU3842910 [1] | 28 pcs EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526 | 2018-10-09 |
| 2018101014851 | QINGDAO HUAYU HARDWARE PRODUCTS CO.
NO 48 CHONGQINGNAN ROAD, QINGDAO Departure Port Pusan,South Korea JOHN STEER CO., 28 SOUTH 2ND STREET PHILADELPHIA |
MUTAL INDUSTRIES 707 WEST GRANGE ST PHILADELPHIA New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU2308326 [1] | 31182 pcs FORM STAKE;ANCHOR BOLT;WIRE SUPPORT;WALL TIE;PP WOVEN BAG | 2018-10-09 |
| 201810097993 | Departure Port Ningpo ,China (Mainland) JOHN STEER COMPANY 28S 2ND STREET PHILADELPHIA PA19106 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7207487 [1] | 65 pcs CARNIVAL HAT . . | 2018-10-08 |
| 2018100831158 | SAFEWAY INDUSTRY (WUHAN) CO LTD
SUITE 1101, NO. 88 GAOXIONG ROAD, Departure Port Shanghai ,China (Mainland) MR. JAMES EMIG C/O JOHN STEER CO. 28 S. 2ND STREET, PHILADELPHIA. |
KEYSTONE ADJUSTABLE CAP COMPANY, INC.1591 HYLTON ROAD PENNSAUKEN New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9029580 [1] | 2653 pcs NON-WOVER SHOE COVER, HOODS AND PE GOWN NON-WOVER SHOE COVER, HOODS AND PE GOWN AS PER PO#1244 | 2018-10-07 |
| 201810089734 | Y&M INDUSTRIAL CO., LMIITED
PIONEER PLAZA, SUITE 1020 Departure Port Tsingtao,China (Mainland) JOHN STEER CO., 28 SOUTH 2 ND STREET |
MUTUAL INDUSTRIES NORTH INC. 707 W. GRANGE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6866858 [1] | 899 pcs POLY SAFETY ROPE | 2018-10-07 |
| 201810087003 | SAFEWAY INDUSTRY (WUHAN) CO LTD
SUITE 1101, NO. 88 GAOXIONG ROAD Departure Port Shanghai ,China (Mainland) MR. JAMES EMIG C/O JOHN STEER CO. 28 S. 2ND STREET, |
KEYSTONE ADJUSTABLE CAP COMPANY,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9357853 [1] | 2697 pcs NON WOVEN SHOE COVER NON WOVEN SHOE COVER, HOODS AND COATS AS PER 1222 | 2018-10-07 |
| 2018100644320 | Departure Port Balboa,Panama JOHN STEER CO. 331 MAIN STREET METUCHEN |
Los Angeles, California Arrival Port |
| SUDU7926395 [1] | 15 pcs 1 20GP 4500 GALLONS OF WHITE GRAPE JUICE CONCENTRATE IN ONE CONTAINERS WITH 15 BINS GRAPE JUICE MADE FROM VITIS VINIFERA GRAPE VARIETY. PO 496966 // L25407 - ORGANIC PRODUCT | 2018-10-03 |
| 2018100644314 | S.A. SAN MIGUEL A.G.I.C.I. Y F.
CUIT 30-51119023-8 Departure Port Balboa,Panama JOHN STEER CO. 2100 CORAL WAY |
JBL FOODS, LLC 64 BAKER FARM RD. Los Angeles, California Arrival Port |
| MSKU7678546 [1] | - pcs 80 DRUMS IN 20 PALLETS ESSENTIAL LEMON OILMR CITRAL GEN. DRUMEPONX180K NET WEIGHT: 14.400 KGS BATCH: 0001268287 E.80103775 PE: 18074EC01001585S | 2018-10-03 |
| 2018100642424 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER Miami, Florida Arrival Port |
| CNCU1608081 [1] | - pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS HANNOART GLOSS/SILK PRINTING PAPER PURCHASE ORDERS: 15W59063E, 15W59072E, 15W590 15W59102E SALES ORDERS: 7645549, 7650655, 7650656, 7661 HS CODES: 48101900, 48102980 | 2018-10-04 |
| TCLU7339632 [1] | 32 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS HANNOART GLOSS/SILK PRINTING PAPER PURCHASE ORDERS: 15W59063E, 15W59072E, 15W590 15W59102E SALES ORDERS: 7645549, 7650655, 7650656, 7661 HS CODES: 48101900, 48102980 | 2018-10-04 |
| 2018100642423 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRAEE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER Miami, Florida Arrival Port |
| GESU1443570 [1] | 37 pcs MACGREGOR XP DULL, MACGREGOR XP GLOSS PRINTING PAPER PURCHASE ORDERS: 15W59063E, 15W59064E, 15W591 SALES ORDERS: 7645549, 7645574, 7661724 HS CODE: 48102980 2ND NOTIFY: MAC PAPERS - EU DIRECT- MIAMI 590 176TH STREET HIALEAH FL 33015 USA | 2018-10-04 |
| 2018100558354 | KARRO FOOD LIMITED
70 MOLESWORTH ROAD Departure Port Liverpool,United Kingdom JOHN STEER 331 MAIN STREET |
SCAN-AM FOODS, INC 6451 NICASIO VALLEY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU4743526 [1] | 64 pcs FROZEN PORK B/LESS UNCOOKED CURED PORK LOIN BACK DP180964341 6312 GOODS SHIPPED IN REFRIGERATED CONTAINER(S) INLAND HAULAGE FOR CONSIGNEES | 2018-10-04 |
| 2018100549749 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRAE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
S.D. WARREN COMPANY SAPPI FINE PAPER NA Chester, Pennsylvania Arrival Port |
| ICUU2141918 [1] | 34 pcs EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27846206, 27846984 , 27847205, 27849045 SALES ORDERS: 7663037,7 667438, 7669167, 7688429 HS CODES: 48102980, 48101900 | 2018-10-04 |
| 2018100539073 | FRIGORIFICO SAN JACINTO NIREA S.A.
RUTA 7 KM 59,500 SAN JACINTO, Departure Port 35180 JOHN STEER COMPANY 1227 N, 4TH STREET |
THE LAMB CO-OPERATIVE, INC. 372 DANBURY RD SUITE -207 Philadelphia, Pennsylvania Arrival Port |
| SUDU6124899 [1] | 2332 pcs 2.332 CARTONS FROZENBONELESS LAMB LEGS NET WEIGHT: 24.468,03 KGS - 53,943 LBS GROSS WEIGHT: 25.810KGS - 56,901 LBS MARKS: SAN JACINTO SHIPPING MARKS: PO20179 N.C.M.: 0204.30.00 MGAP SEAL 497871 | 2018-10-04 |
Address and Contact Information
- JOHN STEER COMPANY
1227 N, 4TH STREET CONTACT PERSON: PAT BARKER PHONE 215-922-2724 VA 23513 US - JOHN STEER
MR. JOHN NOLAN 1227 N. 4TH ST, PHILADELPHIA, PA 19122, PHONE # 215 - JOHN STEER
331 MAIN STREET METUCHEN, NJ 08840 ATTN. LYNDA MUNIZ TEL 1-732-205-8283 - JOHN STEER
MR. JOHN NOLAN 1227 N. 4TH ST, PHILADELPHIA, PA 19122 - JOHN STEER CO.
2100 CORAL WAY MIAMI, FL 33145 SUITE 501 NJ 08840 US - JOHN STEER CO.
331 MAIN STREET METUCHEN ATTN : JOANNE HESSELBACHER NJ 08840 P: 732-205 NJ 08840 US - MR. JAMES EMIG C/O JOHN STEER CO.
28 S. 2ND STREET, PHILADELPHIA. PA 19106 PHONE: 215 922-6610 - MR. JAMES EMIG C/O JOHN STEER CO.
28 S. 2ND STREET, PHILADELPHIA .PA 19106 PHONE: 215 922-6610 - JOHN STEER CO.,
28 SOUTH 2 ND STREET PHILADELPHIA, PA 19106 - JOHN STEER COMPANY
28S 2ND STREET PHILADELPHIA PA19106 JANET LYNCH 215 922 6610 PHONE 215 409 4182 FAX 215 922 0174 PHILADELPHIA PA 19106 US - JOHN STEER CO.,
28 SOUTH 2ND STREET PHILADELPHIA PA UNITED STATES 19106 - JOHN STEER
MR. JOHN NOLAN 1227 N. 4TH ST, PHILADELPHIA, PA 19122 PHONE 215-409-4189 - JOHN STEER
28 SOUTH 2ND STREET NONE PHILADELPHIA, PA 19106 - JOHN STEER COMPANY
28 SOUTH SECOND STREET PHILADELPHIA PA 19106 US - JOHN STEER CO
28 S 2ND STREET,PHILADELPHIA,PA 19106,T:215 922 6610,F:215 922 5382 PIC:ESER JUAREZ,215 922-6610X129 [email protected] - JOHN STEER
. 1227 NORTH 4TH ST PHILADELPHIA PHIL ADELPHIA PA 19106 US - JOHN STEER CO.,
1227 N,4TH STREET PHILADELPHIA, PEN NSYLVANIA 19122 USA - JOHN STEER CO
1227 N 4TH STREET PHILADELPHIA PA 19122 US - JOHN STEER COMPANY
HEADQUARTERS 28 SOUTH SECOND STREET PHILADELPHIA, PA 19106 1-2159226610 TEL EX 1-800432 30 - JOHN STEER COMPANY
1227 N. 4TH ST. PHILADELPHIA PA 19122 USA 1-2159226610 - JOHN STEER COMPANY
1227 N. 4TH ST. USA PHILADELPHIA PA 191 PA 19122 US - JOHN STEER COMPANY
28 SOUTH SECOND STREET PHILADELPHIA PA 19106 UNITED STATES OF AMERICA - JOHN STEER
. MR. JOHN NOLAN 1227 PHILADELPHIA PA 19122 US - LIMSON TRADING INC C O JOHN STEER
28 S SECOND ST PHILADELPHIA, PA 19106 ATTN: MAUREEN MCFADDEN PHILADELPHIA,PA PA 19106 US
- PHONE 215-409-4189 [Telephone Number, JOHN STEER]
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