A summary of customers, suppliers, and logistics partners for the latest 30 U.S. imports by Montrose I N T Group Inc are presented below. In total, 30 import manifest records have been entered for Montrose I N T Group Inc since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020072278280 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain RG WORLD WIDE, S.A. DE C.V. SIERRA DE ZIMAPAN, 4 INT.9 COL. VIL |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5826425 [1] | - pcs GHERKINS - GHERKINS PRODUCED IN INDIA 80 BARR ELS OF 14400 KGS O F GHERKINS PROVISSIONALY P RESERVED IN BRINE BUT NOT SUITABLE IN THAT S TATE FOR IMMEDIATE CONSUMPTION GRA DE-40/60 ( 80 BARRELS) HS C ODE: 0711 4000 INVOICE NO & DATE BAL/071/2020-21 DT 15.06.2020 BUYER'S O RDER NO & DATE PO-5298 DT.08. 02.2020 SBILL | 2020-07-21 |
| 2020040857953 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| FCIU6045430 [1] | 20 pcs GHERKINS PRODUCED IN INDIA PROCESSED GHERKINS CLOVER VALLEY CV KOSHER WHOLE DI LLS 32 OZX6 JARS HS CODE: 20011000 INVOICE NO. AND D ATE :BAL/284/2019-20 DT 13. 02.2020. BUYER'S ORD ER N O & DATE : PO - 5237 DT .06TH NOV.20 19. SBILL NO A ND DATE: 1418300 / 14.02.2 020 NET WT: 13680.000 KGS | 2020-04-06 |
| 2020040857952 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| CAIU2810403 [1] | 30 pcs GHERKINS PRODUCED IN INDIA | 2020-04-06 |
| GLDU5451137 [1] | 30 pcs GHERKINS PRODUCED IN INDIA PROCESSED GHERKINS CLOVER VALLEY CV KOSHER BABY DIL LS 24OZ HS CODE: 20011000 INVOICE NO: BAL/285/2019-2 0 & DATE:13.02.2020 BUYER' S ORDER NO & DATE : P O - 5237 DT.06TH NOV.2019. SBILL NO & D ATE: 1418529 / 14.02.2020 NET WT: 29376 | 2020-04-06 |
| 2020040857951 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| GLDU9447829 [1] | 40 pcs GHERKINS PRODUCED IN INDIA CLOVER VALLEY KOSH ER DILL SANDWICH SLICES 16 OZX6 J ARS HS CODE 20011000 INVOI CE NO :BAL/286/2019-20 AND DA TE:13.02.2020 BUYER'S ORDER NO & DATE : P O - 5237 DT.06TH NOV.2019. S. BILL NO : 14183 66 AND DT:1 4.02.2020 NET WT: 14112.00 0 KGS | 2020-04-06 |
| 2020040840773 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| MSCU3319087 [1] | - pcs GHERKINS PRODUCED IN INDIA 80 BARRELS OF 1360 0KGS OF GHERKINS (CUCUMBER PICKLE S) TEMPORAR ILY PRESERVED IN VINEGAR SOLUTION FOR F URTHE R PROCESSING AND UNSU ITABLE IN THIS STATE FO R I MMEDIATE CONSUMPTION. HS C ODE 07114000 G RADE:30/60 - 80 BARRELS INVOICE NO:BAL/ 282/2 019-20 AND DATE:13.02 .2020 BUYER'S ORDER N | 2020-04-07 |
| 2020040840772 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| MEDU3949971 [1] | - pcs GHERKINS PRODUCED IN INDIA 160 BARRELS OF 272 00 KGS OF GHERKINS (CUCUMBER PICK LES) TEMPOR ARILY PRESERVED IN VINEGAR SOLUTION FOR F URT HER PROCESSING AND UNSU ITABLE IN THIS STATE FOR I MMEDIATE CONSUMPTION. HS C ODE 07114000 INVOICE NO:BA L/283/2019-20 AND DATE:13. 02. 2020 BUYER'S ORDER NO & DATE :PO-5274 DT.2 | 2020-04-07 |
| MEDU6526612 [1] | - pcs GHERKINS PRODUCED IN INDIA | 2020-04-07 |
| 2020040840771 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| DRYU2354367 [1] | - pcs GHERKINS PRODUCED IN INDIA 160 BARRELS OF 272 00KGS O F GHERKINS (CUCUMBER PICKL ES) TEMPOR ARILY PRESERVED IN VINEGAR SOLUTION FOR FU RT HER PROCESSING AND UNSUI TABLE IN THIS STATE FOR IM MEDIATE CONSUMPTION. HS CO DE 07114000 GRADE:30/60 -1 60 BARRELS BUYER'S ORDER NO & DATE: PO - 5275 - 28TH NOV 2019. INVOICE | 2020-04-07 |
| GLDU5678440 [1] | - pcs GHERKINS PRODUCED IN INDIA | 2020-04-07 |
| 2020040752911 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| FCIU6045430 [1] | 20 pcs GHERKINS PRODUCED IN INDIA PROCESSED GHERKINS CLOVER VALLEY CV KOSHER WHOLE DI LLS 32 OZX6 JARS HS CODE: 20011000 INVOICE NO. AND D ATE :BAL/284/2019-20 DT 13. 02.2020. BUYER'S ORD ER N O & DATE : PO - 5237 DT .06TH NOV.20 19. SBILL NO A ND DATE: 1418300 / 14.02.2 020 NET WT: 13680.000 KGS | 2020-04-06 |
| 2020040752910 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| CAIU2810403 [1] | 30 pcs GHERKINS PRODUCED IN INDIA | 2020-04-06 |
| GLDU5451137 [1] | 30 pcs GHERKINS PRODUCED IN INDIA PROCESSED GHERKINS CLOVER VALLEY CV KOSHER BABY DIL LS 24OZ HS CODE: 20011000 INVOICE NO: BAL/285/2019-2 0 & DATE:13.02.2020 BUYER' S ORDER NO & DATE : P O - 5237 DT.06TH NOV.2019. SBILL NO & D ATE: 1418529 / 14.02.2020 NET WT: 29376 | 2020-04-06 |
| 2020040752909 | BNAZRUM AGRO EXPORTS (P) LTD
100 % E.O.U,REGD.OFFICE SIRUMALA Departure Port Valencia,Spain THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Savannah, Georgia Arrival Port |
| GLDU9447829 [1] | 40 pcs GHERKINS PRODUCED IN INDIA CLOVER VALLEY KOSH ER DILL SANDWICH SLICES 16 OZX6 J ARS HS CODE 20011000 INVOI CE NO :BAL/286/2019-20 AND DA TE:13.02.2020 BUYER'S ORDER NO & DATE : P O - 5237 DT.06TH NOV.2019. S. BILL NO : 14183 66 AND DT:1 4.02.2020 NET WT: 14112.00 0 KGS | 2020-04-06 |
| 2019060845577 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| CLHU4306238 [1] | 1481 pcs TRAYS S.T.C 1481 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ KOSHER SPEARS/GURKE NSTICKS GEDNEY 730 ML / 24 OZ ORDER NO -5148 NET WEIGHT -12618.120 KGS FREIGHT PREPAID SHI PPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PE R CONTRACT | 2019-06-07 |
| 2019060141941 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| MSCU4930568 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS KOSHER SPEARS/GURKENST ICKS GEDNEY 730 ML / 24 OZ ORDER NO -5147 NET WEIGHT -12950.400 KGS TOTAL TRAYS -3040 TOTA L GROSS WEIGHT - 40280.00 KGS TOTAL NET WEIGH T - 25900.80 KGS FREIGHT PREPAID SHIPPERS LOA D, STOWAGE AND COUNT FREE DAYS AS PER CONTRAC T | 2019-05-31 |
| PGRU4114638 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ ORDER NO -5146 NET WEIGHT -12950.400 KGS | 2019-05-31 |
| 2019052757104 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| TTNU5637999 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS KOSHER SPEARS/GURKENST ICKS GEDNEY 730 ML / 24 OZ ORDER NO -5145 NET WEIGHT -12950.400 KGS FREIGHT PREPAID SHIPPE RS LOAD, STOWAGE AND COUNT FREE DAYS AS PER C ONTRACT | 2019-05-25 |
| 2019052133216 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| MSCU5898500 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ ORDER NO -5140 NET WEIGHT -12950.400 KGS | 2019-05-20 |
| MSCU5885205 [1] | 1472 pcs TRAYS S.T.C 1472 TRAYS KOSHER SPEARS/GURKENST ICKS GEDNEY 730 ML / 24 OZ DILL PLANKS/SANDWI CHGURKEN GEDNEY 565 ML / 16 OZ KOSHER PLANKS/ SANDWICHGURKEN GEDNEY 565 ML / 16 OZ ORDER NO -5141 NET WEIGHT - 9609.360 KGS | 2019-05-20 |
| TGHU4916637 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ ORDER NO -5142 NET WEIGHT -12950.400 KGS | 2019-05-20 |
| TRLU6569162 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS KOSHER SPEARS/GURKENST ICKS GEDNEY 730 ML / 24 OZ ORDER NO -5143 NET WEIGHT -12950.400 KGS TOTAL TRAYS - 6032 TOT AL GROSS WEIGHT - 76127.400 KGS TOTAL NET WEI GHT - 48460.56 KGS FREIGHT PREPAID SHIPPERS L OAD, STOWAGE AND COUNT FREE DAYS AS PER CONTR ACT | 2019-05-20 |
| 2019051432802 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| CARU4697653 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ ORDER NO -5138 NET WEIGHT -12950.400 KGS | 2019-05-11 |
| MSCU5903248 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS KOSHER SPEARS/GURKENST ICKS GEDNEY 730 ML / 24 OZ ORDER NO -5139 NET WEIGHT -12950.400 KGS TOTAL TRAYS -3040 TOTA L GROSS WEIGHT - 40280.00 KGS TOTAL NET WEIGH T - 25900.80 KGS FREIGHT PREPAID SHIPPERS LOA D, STOWAGE AND COUNT FREE DAYS AS PER CONTRAC T | 2019-05-11 |
| 2019051360109 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| TCNU3180426 [1] | 15 pcs TRAYS S.T.C 1520 TRAYS DILL SPEARS/GURKENSTI CKS GEDNEY 730 ML / 24 OZ ORDER NO -5144 NET WEIGHT -12950.400 KGS FREIGHT PREPAID SHIPPER S LOAD, STOWAGE AND COUNT FREE DAYS AS PER CO NTRACT | 2019-05-11 |
| 2019050462096 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MEDU7988894 [1] | 3593 pcs TRAYS S.T.C 3593 TRAYS 720 ML/24 OZ SPEARS/GU RKENSTICKS BEST MAID 720 ML/24 OZ SPEARS/GURK ENSTICKS DEL DIXI ORDER NO -5132 HS CODE -200 11 000 NET WEIGHT -14659.44 KGS FREIGHT PREP AID SHIPPERS LOAD, STOWAGE AND COUNT FREE DAY S AS PER CONTRACT | 2019-05-03 |
| 2019042345513 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MSCU4584315 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5127 NET WEIGHT - 14688.00 KGS | 2019-04-19 |
| MSCU4890399 [1] | 40 pcs TRAYS 565 ML/16 OZ PLANKS/SANDWICHGURKEN BEST MAID ORDER NO -5128 NET WEIGHT - 14352.00 KG S TOTAL TRAYS - 8200 TOTAL NET WEIGHT -29040. 00 KGS TOTAL GROSS WEIGHT -46440.00 KGS FREIG HT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT F REE DAYS AS PER CONTRACT | 2019-04-19 |
| 2019042043322 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MSCU4584315 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5127 NET WEIGHT - 14688.00 KGS | 2019-04-19 |
| MSCU4890399 [1] | 40 pcs TRAYS 565 ML/16 OZ PLANKS/SANDWICHGURKEN BEST MAID ORDER NO -5128 NET WEIGHT - 14352.00 KG S TOTAL TRAYS - 8200 TOTAL NET WEIGHT -29040. 00 KGS TOTAL GROSS WEIGHT -46440.00 KGS FREIG HT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT F REE DAYS AS PER CONTRACT | 2019-04-19 |
| 2019041024683 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| CAXU4797386 [1] | 15 pcs TRAYS DILL SPEARS / GURKENSTICKS KOSHER SPEAR S / GURKENSTICKS GEDNEY 730 ML / 24 OZ NET WE IGHT -12950.40 KGS ORDER NO -5114 HS CODE -20 0 11 000 TOTAL TRAYS -3401 TOTAL GROSS WEIGHT - 39482.00 KGS TOTAL NET WEIGHT -24687.84 KG S SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER CONTRACT | 2019-04-06 |
| MEDU4071453 [1] | 1881 pcs TRAYS S.T.C DILL PLANKS/SANDWICHGURKEN KOSHER PLANKS/SANDWICHGURKEN GEDNEY 565 ML / 16 OZ ORDER NO -5113 NET WEIGHT -11737.44 KGS | 2019-04-06 |
| 2019040835773 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| CAXU4797386 [1] | 15 pcs TRAYS DILL SPEARS / GURKENSTICKS KOSHER SPEAR S / GURKENSTICKS GEDNEY 730 ML / 24 OZ NET WE IGHT -12950.40 KGS ORDER NO -5114 HS CODE -20 0 11 000 TOTAL TRAYS -3401 TOTAL GROSS WEIGHT - 39482.00 KGS TOTAL NET WEIGHT -24687.84 KG S SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER CONTRACT | 2019-04-06 |
| MEDU4071453 [1] | 1881 pcs TRAYS S.T.C DILL PLANKS/SANDWICHGURKEN KOSHER PLANKS/SANDWICHGURKEN GEDNEY 565 ML / 16 OZ ORDER NO -5113 NET WEIGHT -11737.44 KGS | 2019-04-06 |
| 2019021847005 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MSCU5783179 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO - 5091 NET WEIGHT -14688.00 KGS F REIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COU NT FREE DAYS AS PER CONTRACT | 2019-02-16 |
| 2019020965829 | J.& W. STOLLENWERK OHG
DUERENER STR. 335 Departure Port Bremerhaven,Federal Republic of Germany THE JANEL GROUP OF ILLINOIS INC 1099 PRATT BLVD |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MEDU4051992 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5089 HS CODE -200 11 000 FREIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FRE E DAYS AS PER CONTRACT | 2019-02-08 |
| 2018111423065 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| FSCU4927654 [1] | 1881 pcs TRAYS DILL PLANKS/SANDWICHGURKEN KOSHER PLANK S/SANDWICHGURKEN GEDNEY ORDER NO -5066 HS COD E -200 11 000 FREIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER CONTRACT | 2018-11-03 |
| 2018110556275 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| FSCU4906899 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5071/2 HS CODE -200 11 000 | 2018-11-04 |
| MSCU5916585 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5071/1 HS CODE -200 11 000 | 2018-11-04 |
| TOLU3815436 [1] | 40 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS DEL DIX I 565 ML/16 OZ PLANKS/SANDWICHGURKEN BEST MAI D ORDER NO -5071/3 HS CODE -200 11 000 FREIGH T PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FR EE DAYS AS PER CONTRACT | 2018-11-04 |
| 2018110162897 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| FSCU4927654 [1] | 1881 pcs TRAYS DILL PLANKS/SANDWICHGURKEN KOSHER PLANK S/SANDWICHGURKEN GEDNEY ORDER NO -5066 HS COD E -200 11 000 FREIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER CONTRACT | 2018-10-11 |
| 2018103168259 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Norfolk, Virginia Arrival Port |
| FSCU4927654 [1] | 1881 pcs TRAYS DILL PLANKS/SANDWICHGURKEN KOSHER PLANK S/SANDWICHGURKEN GEDNEY ORDER NO -5066 HS COD E -200 11 000 FREIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER CONTRACT | 2018-10-11 |
| 2018102423288 | Departure Port South Riding Point,Bahamas |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MAXU4520534 [1] | 40 pcs TRAYS 565 ML/16 OZ PLANKS/SANDWICHGURKEN BEST MAID ORDER NO -5068/3 TOTAL TRAYS - 11800 TO TAL NET WEIGHT - 43728 KGS TOTAL GROSS WEIGHT -69320 KGS FREIGHT PREPAID SHIPPERS LOAD, ST OWAGE AND COUNT FREE DAYS AS PER OUR CONTRACT | 2018-10-22 |
| MSCU4735520 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS DEL DIX I ORDER NO -5068/2 | 2018-10-22 |
| MSCU5711100 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5068/1 | 2018-10-22 |
| 2018101051883 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Boston, Massachusetts Arrival Port |
| MSCU4735520 [1] | 30 pcs CUCUMBERS AND GHERKINS - TRAYS 720 ML/24 OZ S PEARS/GURKENSTICS DEL DIXI ORDER NO -5068/2 | 2018-10-09 |
| MSCU5711100 [1] | 30 pcs CUCUMBERS AND GHERKINS - TRAYS 720 ML/24 OZ S PEARS/GURKENSTICS BEST MAID ORDER NO -5068/1 | 2018-10-09 |
| MAXU4520534 [1] | 40 pcs CUCUMBERS AND GHERKINS - TRAYS 565 ML/16 OZ P LANKS/SANDWICHGURKEN BEST MAID ORDER NO -5068 /3 TOTAL TRAYS - 11800 TOTAL NET WEIGHT - 437 28 KGS TOTAL GROSS WEIGHT -69320 KGS FREIGHT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT FREE DAYS AS PER OUR CONTRACT | 2018-10-09 |
| 2018100869514 | Departure Port Bremerhaven,Federal Republic of Germany |
MONTROSE INTERNATIONAL GROUP INC 156, REYNOLDS STREET Houston, Texas Arrival Port |
| MSCU5555414 [1] | 30 pcs TRAYS 720 ML/24 OZ SPEARS/GURKENSTICS BEST MA ID ORDER NO -5065/1 HS CODE -200 11 000 FREIG HT PREPAID SHIPPERS LOAD, STOWAGE AND COUNT F REE DAYS AS PER OUR CONTRACT | 2018-10-06 |