A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Mango D Cor are presented below. In total, 7 import manifest records have been entered for Mango D Cor since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072213746 | GURU INDUSTRIES E- 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR MICHAEL R WOOD DBA Savannah, Georgia Arrival Port |
TEMU6941529 [1] | 133 pcs INDIAN WOODEN & IRON FURNITURE ITEMS H.S. CODE: 94036000,94033010,73269099,94032090, 94016900 | 2020-07-21 |
2020062021284 | GURU INDUSTRIES E- 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR MICHAEL R WOOD DBA,OLD SOUTH LAMP Savannah, Georgia Arrival Port |
APHU6649420 [1] | 288 pcs INDIAN WOODEN & IRON FURNITURE ITEMS H.S.CODE 70099200,94033010,94016900,94032090, 73269099,94036000 | 2020-06-19 |
2019051510721 | GURU INDUSTRIES E- 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR MICHAEL R WOOD DBA, OLD SOUTH LAMP Savannah, Georgia Arrival Port |
UACU5871795 [1] | 166 pcs TOTAL 166 PKGS ONLY. INDIAN WOODEN & IRON FURNITURE ITEMS. S BILL NO.: 3251315 DT. 03 04 2019 INVOICE NO. 1883 DT. 03 04 2019 IE CODE: 1394001622 H.S. CODE:94017900, 94032090, 94036000 NET WT. 3093.800 KGS FREIGHT COLLECT | 2019-05-14 |
201901259439 | GURU INDUSTRIES E- 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR MICHAEL R WOOD DBA, OLD SOUTH Savannah, Georgia Arrival Port |
TCLU5441305 [1] | 182 pcs TOTAL 182 PKGS ONLY. INDIAN WOODEN & IRON FURNITURE ITEMS. S BILL NO.: 9552427 DT. 11 12 2018 INVOICE NO. 1862 DT. 01 12 2018 IE CODE: 1394001622 H.S. CODE: 94032090, 94036000 NET WT. 3697.50 KGS. FREIGHT COLLECT | 2019-01-24 |
201806128609 | GURU INDUSTRIES E 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR 309 W 45TH ST. Savannah, Georgia Arrival Port |
FCIU9016034 [1] | 146 pcs TOTAL 146 PKGS ONLY. INDIAN WOODEN & IRON FURNITURE ITEMS. S BILL NO.:4594813 DT.02 05 2018 INVOICE NO. 1810 DT. 25 04 2018 IE CODE: 1394001622 H.S. CODE: 94017900, 94036000, 94032090 NET WT. 2501.700KGS. FREIGHT COLLECT | 2018-06-11 |
2018050825423 | GURU INDUSTRIES E- 28,M.I.A. BASNI IIND PHASE Departure Port Mundra,India |
MANGO D COR 309 W 45TH ST. Savannah, Georgia Arrival Port |
HLXU8467631 [1] | 197 pcs TOTAL 197 PKGS ONLY. INDIAN WOODEN & IRON FURNITURE ITEMS. S BILL NO.: 3820919 DT. 28 03 2018 INVOICE NO. 1805 DT. 22 03 2018 IE CODE: 1394001622 H.S. CODE: 94017900, 94036000,94032090 70099200 FREIGHT COLLECT | 2018-05-07 |
201804149564 | GURU INDUSTRIES E-28,M.I.A. BASNI II PHASE Departure Port Mundra,India |
MANGO D COR 309 W 45TH ST. Savannah, Georgia Arrival Port |
TCNU6933185 [1] | 1 pcs INDIAN WOODEN & IRON FURNITURE ITEMS. S BILL NO.:3301167 DT.:06 03 2018 INVOICE NO. 1799 DT. 05 03 2018 IE CODE: 1394001622 H.S. CODE: 94017900, 94036000 94032090, 70099200, NET WT. 3179.400KGS. FREIGHT COLLECT | 2018-04-13 |