A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Midwest Flooring Distributors Inc are presented below. In total, 4 import manifest records have been entered for Midwest Flooring Distributors Inc since January 2018. Click the shipment ID for full Bill of Lading information.
OSMO HOLZ & COLOR GMBH & CO.KG | 48231 WARENDORF DE | 3 |
OSMO HOLZ UND COLOR GMBH & CO KG | WARENDORF DE | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019113081972 | OSMO HOLZ UND COLOR GMBH & CO KG AFFHUEPPEN ESCH 12 Departure Port Stadersand,Federal Republic of Germany |
MIDWEST FLOORING DISTRIBUTORS INC. 808 ASH STREET New York/Newark Area, Newark, New Jersey Arrival Port |
NYKU9908723 [1] | - pcs PAINT AND ACCESSORIES PAINT AND ACCESSORIES PAINT AND ACCESSORIES PAINT AND ACCESSORIES PAINT AND ACCESSORIES PAINT AND ACCESSORIES PAINT AND ACCESSORIES | 2019-11-29 |
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 |