M S Highbridgestone Co Inc

Bill of Lading Import Records

Address and Contact Info
  • M/S. HIGHBRIDGESTONE CO. INC.,
      126 WEST MAIN STREET HIGH BRIDGE NJ 08829, USA

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by M S Highbridgestone Co Inc are presented below. In total, 3 import manifest records have been entered for M S Highbridgestone Co Inc since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    TO ORDER 3
    Suppliers
    ARCHEAN INDUSTRIES PVT LIMITED 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019071625109
    ARCHEAN INDUSTRIES PVT LIMITED
    NO.2, NORTH CRESENT ROAD,
    Departure Port Colombo Harbor,Sri Lanka
    M/S. HIGHBRIDGESTONE CO. INC.,
    126 WEST MAIN STREET
    		 TO ORDER
    X
    New York/Newark Area, Newark, New Jersey Arrival Port
    CMAU0100998 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 28 PACKAGES INVOICE NO. HSCO / 104 109 / 24.05.2019 26.05.2019 SHIPPING BILL NO. 4595081, / 01.06.2019, 4552611 / 30.05.2019
    		2019-07-15
    CMAU0111570 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 28 PACKAGES INVOICE NO. HSCO / 104 109 / 24.05.2019 26.05.2019 SHIPPING BILL NO. 4595081, / 01.06.2019, 4552611 / 30.05.2019
    		2019-07-15
    2019070319326
    ARCHEAN INDUSTRIES PVT LIMITED
    NO.2, NORTH CRESENT ROAD,
    Departure Port Colombo Harbor,Sri Lanka
    M/S. HIGHBRIDGESTONE CO. INC.,
    126 WEST MAIN STREET
    		 TO ORDER
    X
    New York/Newark Area, Newark, New Jersey Arrival Port
    CMAU1235452 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 93, 94 98 / 18.05.2019 23.05.2019 SHIPPING BILL NO. 4267963, 4267954 / 18.05.2019, 4369327 / 23.05.2019
    		2019-07-02
    TCKU2807414 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 93, 94 98 / 18.05.2019 23.05.2019 SHIPPING BILL NO. 4267963, 4267954 / 18.05.2019, 4369327 / 23.05.2019
    		2019-07-02
    XINU1101640 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 93, 94 98 / 18.05.2019 23.05.2019 SHIPPING BILL NO. 4267963, 4267954 / 18.05.2019, 4369327 / 23.05.2019
    		2019-07-02
    201907038196
    ARCHEAN INDUSTRIES PVT LIMITED
    NO.2, NORTH CRESENT ROAD,
    Departure Port Colombo Harbor,Sri Lanka
    M/S. HIGHBRIDGESTONE CO. INC.,
    126 WEST MAIN STREET
    		 TO ORDER
    X
    New York/Newark Area, Newark, New Jersey Arrival Port
    CMAU1824616 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 81, 82 83 / 15.05.2019 SHIPPING BILL NO. 4195964, 4195986 4195985 / 15.05.2019 HSN CODE . 25161100
    		2019-07-02
    CMAU1947009 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 81, 82 83 / 15.05.2019 SHIPPING BILL NO. 4195964, 4195986 4195985 / 15.05.2019 HSN CODE . 25161100
    		2019-07-02
    ECMU1828044 [1]
    14 pcs
    FREIGHT PREPAID UNPOLISHED GRANITE STONES TOTAL 42 PACKAGES INVOICE NO. HSCO / 81, 82 83 / 15.05.2019 SHIPPING BILL NO. 4195964, 4195986 4195985 / 15.05.2019 HSN CODE . 25161100
    		2019-07-02
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