Midwest Flooring Distributors

Bill of Lading Import Records

Address and Contact Info
  • MIDWEST FLOORING DISTRIBUTORS
      808 ASH STREET,US-57005 BRANDO [email protected] SOUTH DAKOTA, CONTA SD 57005 US
  • MIDWEST FLOORING DISTRIBUTORS
      808 ASH STREET,US-57005 BRANDO SOUTH DAKOTA, CONTACT: BRAD PA SOUTH DAKOTA, CONTA SD 57005 US

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

    Suppliers
    OSMO HOLZ & COLOR GMBH & CO.KG 48231 WARENDORF DE 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019062824029
    OSMO HOLZ & COLOR GMBH & CO.KG
    AFFHUEPPEN ESCH 12
    Departure Port Bremerhaven,Federal Republic of Germany
    		 MIDWEST FLOORING DISTRIBUTORS
    808 ASH STREET,US-57005 BRANDO
    New York, New York Arrival Port
    MRKU0177094 [1]
    - pcs
    PAINT, WAX AND ACCESSORIES AS PER INVOICES: 901568 HS-CODES: 94039030, 94032080, 73102910, 73102191,
    		2019-06-24
    2019032038640
    OSMO HOLZ & COLOR GMBH & CO.KG
    AFFHUEPPEN ESCH 12
    Departure Port Bremerhaven,Federal Republic of Germany
    		 MIDWEST FLOORING DISTRIBUTORS
    808 ASH STREET,US-57005 BRANDO
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU1296228 [1]
    - pcs
    PAINT (LTD QTY) UN1263 CLASS 3, III, POTASSIUM HYDROXIDE SOLUTION (LTD QTY) UN1814 CLASS 8, III AS PER INVOICES: 819691,851417,
    		2019-03-16
    2019031958166
    OSMO HOLZ & COLOR GMBH & CO.KG
    AFFHUEPPEN ESCH 12
    Departure Port Bremerhaven,Federal Republic of Germany
    		 MIDWEST FLOORING DISTRIBUTORS
    808 ASH STREET,US-57005 BRANDO
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU1296228 [1]
    - pcs
    PAINT (LTD QTY) UN1263 CLASS 3, III, POTASSIUM HYDROXIDE SOLUTION (LTD QTY) UN1814 CLASS 8, III AS PER INVOICES: 819691,851417,
    		2019-03-16
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