Pegasus Maritime
Bill of Lading Import Records
Address and Contact Info
- PEGASUS MARITIME PAKISTAN (PVT) LTD
262 BLOCK Y COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL DATA CORPORATION 92-427246584 TEL EX 92-42722 26
- PEGASUS MARITIME PAKISTAN (PVT) LTD
262 Y BLOCK COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL OF DATA CORPORATION 92-427246584 TEL EX 92-42722 26 - PEGASUS MARITIME PAKISTAN (PVT) L
262 Y BLOCK COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL MEHRAN BOTTLERS (PRIVATE) LTD 92-2135632425 TEL EX 92-21356 32 - PEGASUS MARITIME
535 N. BRAND BLVD #400 GLENDALE CA 91203 UNITED STATES - PEGASUS MARITIME ,INC
535 N. BRAND BLVD, SUITE:400, GLENDALE, CA 91203 PH:818-844-3512,FAX: 818-844-3513 1-8188443512 TEL EX 1-818844 35
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pegasus Maritime are presented below. In total, 1221 import manifest records have been entered for Pegasus Maritime since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012851808 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| CAIU2338600 [1] | 16 pcs 01 CONTAINER 20'DC WITH 2.016 CARTONS ON 28 P ACKAGES GLAZED AND PORCELAIN TILES FREIGHT CO LLECT DU-E 19BR001764328-6 RUC 9BR76610062100 000000000000 000606765 SQUARE METERS: 1.939,6 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED. 69072300 HS CODE:69072300 | 2020-01-27 |
| 2020012851802 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| TGHU0420211 [1] | 21 pcs 03 CONTAINERS 20'DC WITH 5.880 CARTONS ON 86 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001748026-3 RUC 9BR7661006210 0000000000000 000606690 SQUARE METERS: 5618,1 6 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED. 69072300 HS CODE:69072300 | 2020-01-27 |
| BMOU2631007 [1] | 1824 pcs 03 CONTAINERS 20'DC WITH 5.880 CARTONS ON 86 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001748026-3 RUC 9BR7661006210 0000000000000 000606690 SQUARE METERS: 5618,1 6 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED. 69072300 HS CODE:69072300 | 2020-01-27 |
| BMOU2256164 [1] | 1896 pcs 03 CONTAINERS 20'DC WITH 5.880 CARTONS ON 86 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001748026-3 RUC 9BR7661006210 0000000000000 000606690 SQUARE METERS: 5618,1 6 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED. 69072300 HS CODE:69072300 | 2020-01-27 |
| 2020012727267 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port 35180 PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| DFOU2039166 [1] | 1872 pcs 02 CONTAINERS 20'DC WITH 3.792 CARTONS ON 66 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001764500-9 RUC 9BR7661006210 0000000006066 88E606753 SQUARE METERS: 4.045, 68 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NC M: 69072300 WOODEN PACKING: TREATED AND CERTI FIED. 69072300 HS CODE:69072300 | 2020-01-25 |
| MEDU1204439 [1] | 19 pcs 02 CONTAINERS 20'DC WITH 3.792 CARTONS ON 66 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001764500-9 RUC 9BR7661006210 0000000006066 88E606753 SQUARE METERS: 4.045, 68 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NC M: 69072300 WOODEN PACKING: TREATED AND CERTI FIED. 69072300 HS CODE:69072300 | 2020-01-25 |
| 2020012513726 | DATA CORPORATION
KAKOKE DIST. Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
HAMSONS INC 4900 HOPYARD ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2099024 [1] | 1155 pcs "BASMATI RICE EXTRA LONG K ERNAL" PACKING DET AILS 115 5 PACKAGES,EACH CONTAINS 4 X10 LBS R ICE IN BAGS PO #: 8 NET WEIGHT : 21000.00 K G S ======================= =========== === ON BEHALF OF EXPORTER: DATA CORPORAT ION HBL NO : PGSMLHE1191NY K FORM "E" NO : SBL-2019-0 00 0043911 DATED : 18-12-20 19 | 2020-01-24 |
| 2020012513725 | DATA CORPORATION
KAKOKE DIST. Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
HAMSONS INC 4900 HOPYARD ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5883607 [1] | 1155 pcs "BASMATI RICE EXTRA LONG K ERNAL" PACKING DET AILS 115 5 PACKAGES,EACH CONTAINS 4 X10 LBS R ICE IN BAGS (PO # 008-2) NET WEIGHT : 2100 0 .00 KGS ================= =========== === ON BEHALF OF EXPORTER: DATA CORPORAT ION HBL NO : PGSMLHE1192NY K FORM "E" NO : SBL-2019-0 00 0043912 DATED : 18-12-20 19 | 2020-01-24 |
| 202001257881 | NSP INTERNATIONAL
FLAT NO. A1204 SYNO.20 21 22, APARN Departure Port Nhava Sheva,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED TRADING INC 2487 S WOLF ROAD DES PLAINES IL 600 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7753827 [1] | 28 pcs TELUGU FOODS SONA MASURI R ICE PRODUCT, TELUG U FOODS IDLI RAVA PRODUCTS, TELUGU FOODS GOWI THIN IDLI RAVA PRODUCTS, TELUGU FOODS UPM A R AVA PRODUCTS, GAZAB JAG GERY PRODUCTS, TAMICO N TAM ARIND CONCENTRATE PRODUCT, KARACHI BISC UITS PRODUCTS , TELUGU FOODS SNACKS (SOU TH I NDIAN FRIED SNACKS) PR ODUCTS, TELUGU FOODS G | 2020-01-24 |
| 2020012352018 | INCEPA REVESTIMENTOS CERAMICOS LTDA
ROD. BR 476, KM 147 S/N Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU6215185 [1] | 1944 pcs 01 CONTAINER 20'DC WITH 1.944 CARTONS ON 27 P ACKAGES GLAZED AND PORCELAIN TILES CLEAN ON B OARD FREIGHT COLLECT DU-E 19BR001724121-8 R UC 9BR76610062100000000000000 000606671 SQUAR E METERS: 1807,92 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 WOODEN PACKING: TR EATED AND CERTIFIED. 69072300 HS CODE:6907210 | 2020-01-20 |
| 2020012137102 | INCEPA REVESTIMENTOS CERAMICOS LTDA
ROD. BR 476, KM 147 S/N Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| MEDU3635327 [1] | 08 pcs 02 CONTAINERS 20'DC WITH 1.984 CARTONS ON 43 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001723098-4 RUC 9BR7661006210 0000000000000 000606635 SQUARE METERS: 2612,4 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072100 CUSTOMER REFERENCE: 781548-90, 786 969-70, 781548-20, 781548-30, 781548-40, 7815 | 2020-01-20 |
| FCIU4470297 [1] | 976 pcs 02 CONTAINERS 20'DC WITH 1.984 CARTONS ON 43 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001723098-4 RUC 9BR7661006210 0000000000000 000606635 SQUARE METERS: 2612,4 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072100 CUSTOMER REFERENCE: 781548-90, 786 969-70, 781548-20, 781548-30, 781548-40, 7815 | 2020-01-20 |
| 2020012128921 | VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE Departure Port Sao Paulo,Brazil PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| MEDU3913639 [1] | 26 pcs 1 X 20 DRY CONTAINING 26 PALLETS WITH 1.395 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 19BR0017562707RUC: 9BR5112306510000000 0000000 001206574 PO NO 711601INCOTERM: FOB 2 010 FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED = +55 11 3819-0282 SITE: WWW.VI | 2020-01-20 |
| 2020012113500 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port 35136 PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| MSCU6019503 [1] | 21 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 | 2020-01-20 |
| TCLU2906420 [1] | 21 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 | 2020-01-20 |
| GLDU2121316 [1] | 21 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001840/19/A PO: 789793 LINE 60 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: GLDU2121316 69072200 | 2020-01-20 |
| CAIU3134160 [1] | 21 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 | 2020-01-20 |
| 202001212752 | SINO CONNECTIONS LOGISTICS (THAILAN 1011 SUPALAI GRAND TOWER, 7TH FLOOR Departure Port Shanghai ,China (Mainland) |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Baltimore, Maryland Arrival Port |
| FCIU3484188 [1] | 11 pcs INSTANT TOM YUM SOUP PASTE 24X8OZ. INSTANT TO M YUM S OUP PASTE 24X16OZ. FRIED C HILLI PAST E 24X8OZ. PICKLE D GARLIC IN BRINE 24X16OZ. P ICKLED GINGER STRIP IN B RINE 24X16OZ. PICKLE D GING ER SLICE IN BRINE 24X16OZ. PICKLED SOU R BAMBOO SHOOT IN BRINE 6X4LBS. PICKLED LOTUS ROOTLET (SWEET & SOU R) IN BRINE 24X16OZ. PI | 2020-01-20 |
| 2020012063573 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port South Riding Point,Bahamas PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| MEDU2429785 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002398/19/A P.O.: 784395 LINE 4 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU2429785 DUE: 19BR001719242-0RUC: 9BR60519 | 2020-01-18 |
| FCIU3798492 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING :3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002396/19/A P.O.: 784395 LINE 2 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: FCIU3798492 69072200 | 2020-01-18 |
| MEDU6125707 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002395/19/A P.O.: 784395 LINE 1 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU6125707 = PH/FAX:19 3556-9600/9601 === LA | 2020-01-18 |
| TEMU0905015 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002397/19/A P.O.: 784395 LINE 3 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU0905015 69072200 | 2020-01-18 |
| 2020012063572 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port South Riding Point,Bahamas PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| TRHU2550221 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING : 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 002595/19/A P.O.: 789247 LINE 130 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER : TRHU2550221 = PH/FAX:19 3556-9600/9601 === | 2020-01-18 |
| MEDU1216907 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002597/19/A P.O.: 789247 LINE 1 50 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1216907 69072200 | 2020-01-18 |
| MEDU1262712 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002596/19/A P.O.: 789247 LINE 1 40 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1262712 69072200 | 2020-01-18 |
| GLDU3658059 [1] | 23 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002598/19/A P.O.: 789247 LINE 1 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU3658059 DUE: 19BR001709497-5RUC: 9BR6051 | 2020-01-18 |
| 2020012063570 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port South Riding Point,Bahamas PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| TGHU3130010 [1] | 19 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002618/19/A P.O.: 789248 L INE 120 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: TGHU3130010 69072200 | 2020-01-18 |
| MEDU1440943 [1] | 19 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002617/19/A P.O.: 789248 L INE 110 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MEDU1440943 === LAWRENCE=PEGASUSCHB.COM | 2020-01-18 |
| MEDU3897688 [1] | 19 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002621/19/A P.O.: 789248 L INE 190 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MEDU3897688 DUE: 19BR001675996-5RUC: 9B | 2020-01-18 |
| MSCU6537755 [1] | 19 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002619/19/A P.O.: 789248 L INE 160 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MSCU6537755 69072200 | 2020-01-18 |
| 2020011744798 | SKY G LOGISTICS LIMITED UNIT J,12/F,BLOCK1 GOLDEN DRAGON IN Departure Port Yantian,China (Mainland) |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Los Angeles, California Arrival Port |
| FCIU3526452 [1] | 385 pcs RGBY FILTERS BARNDOOR SNOOT MODI FRAME GOODS: LUME CUBE 2 CAMERA LIGHT P.O.NO.: 106027 & 1 06032 MODEL.: LC-LC2-1 QTY.: 3000PCS MODEL: L C-LC2-2 QTY.: 900PCS MODEL: LC-LC2-U QTY.: 24 12PCS MODEL: QUICK START GUIDE QTY.: 2000PCS MODEL: USB CABLE QTY.: 2360PCS 364CTNS=7PLTS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS | 2020-01-16 |
| 202001154381 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Nhava Sheva,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| BMOU3004444 [1] | 1535 pcs 1535 PACKAGES CONTAINING: FOOD STUFF AND PRO VISIONA L ITEMS HAIR OIL, ANARDANA TAB, BAY LEAVES, PEANUT CHIKKI, CORIANDER GROUND, CORI ANDER WHOLE, BISCUITS , SWEET CARBONATED BE VERA GE, JALEBI MIX WITH MAKER, AMLA POWDER, TANDOORI MAS ALA, MULTANI MITTI POWDER, GHEE, PLAIN VERMICILLI, M ANGO JAM, MIXED FRUIT JA | 2020-01-13 |
| 202001145690 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Nhava Sheva,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| BMOU3004444 [1] | 1535 pcs 1535 PACKAGES CONTAINING: FOOD STUFF AND PRO VISIONA L ITEMS HAIR OIL, ANARDANA TAB, BAY LEAVES, PEANUT CHIKKI, CORIANDER GROUND, CORI ANDER WHOLE, BISCUITS , SWEET CARBONATED BE VERA GE, JALEBI MIX WITH MAKER, AMLA POWDER, TANDOORI MAS ALA, MULTANI MITTI POWDER, GHEE, PLAIN VERMICILLI, M ANGO JAM, MIXED FRUIT JA | 2020-01-13 |
| 2020011022574 | L M TRADELINK
SANJAY CHS SECTOR 3 Departure Port Nhava Sheva,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED TRADING INC 24875, WOLF ROAD, DES PLAINES, IL 6 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9809560 [1] | 10 pcs TOTAL 1700 PACKAGES FOODST UFF AND PROVISION WHEAT FL OUR POTATO WAFERS LAYS IND IAN SNACK S KURKURE HS CODE . 11010000, 21069099, 1904 1010 SB NO. 8798272 DT. 0 7.12.2019 FREIGHT COLLECT | 2020-01-09 |
| 202001109108 | PEGASUS MARITIME PAKISTAN (PVT) L 262 Y BLOCK COMMERCIAL AREA PHASE I Departure Port Port Qasim,Pakistan |
PEGASUS MARITIME 535 N BRAND BLVD Houston, Texas Arrival Port |
| SUDU5814462 [1] | 20 pcs 1 X 40 FCL CONTAINER 2800 TOTA L PACKAGES 250 ML FILLED BEVE RAGES ALUMINUM CANS 1324 CASE S OF SOFT DRINK PAKOLA CREAM S ODA 206 CASES OF SOFT DRINK A PPLE SIDRA 270 CASES OF SOFT DRINK VIMTO 800 ML PAKOLA CRE | 2020-01-09 |
| 2020010917939 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port 35136 PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| CAXU6775468 [1] | 21 pcs 03 X 20 DRY CONTAINERS CONTAINING: 2.646 CART ONS INTO 63 WOODEN PACKAGES WITH 5.159,70 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001670/19/A PO: 784408 LINE 60 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAXU6775468 69072200 | 2020-01-08 |
| FCIU2423038 [1] | 21 pcs COMMERCIAL INVOICE: PF 001671/19/A PO: 784408 LINE 70 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WO ODEN PACKAGES WITH 1.719,90 SQM CNTR: FCIU242 3038 69072200 | 2020-01-08 |
| MEDU6294414 [1] | 21 pcs COMMERCIAL INVOICE: PF 001672/19/A PO: 784408 LINE 80 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WO ODEN PACKAGES WITH 1.719,90 SQM CNTR: MEDU629 4414 DU-E: 19BR001670799-0 RUC: 9BR7881510710 0000000000000 001147456 CLEAN ON BOARD / FRE IGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CO | 2020-01-08 |
| 202001087410 | Departure Port Gioia Tauro,Italy PEGASUS MARITIME 535 N. BRAND BLVD #400 |
Seattle, Washington Arrival Port |
| CAXU3259149 [1] | - pcs 20 BAG ON 20 PACKAGES COPP ER SULFATE PENTAHY DRATE HS CODE : 28332500 HAZ DETAI LS CLASS: 9, UN NO:3077, P ACKING GROUP:III SBILL NO. 8 080909 DATE: 06.11.2019 FREIGHT COLLECT | 2020-01-07 |
| 20200108435 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Seattle, Washington Arrival Port |
| GESU6604738 [1] | 21 pcs ( 1008 CTNS IN 21 PACKA GES ) COLLATED NAI LS HS CO DE: 731700 S/BILL NO: 40 03242 DT .31/10/2019 SCAC CODE : BGPL FREIGHT COLLEC T DDC COLLECT | 2020-01-07 |
| 2020010715451 | MEHRAN BOTTLERS PRIVATE LTD
C/5-A,S.I.T.E Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED WHOLESALE LLC 1519 STONE RIDGER DR Savannah, Georgia Arrival Port |
| MEDU3194540 [1] | 20 pcs 1X20 FCL CONTAINER TOTAL 2400 CARTONS 250ML FILLED BEVERAGES ALUMINIUM CANS 2 075 CARTONS OF SOFT DRINK PAKOLA CREAM SODA 100 CAR TON S OF SOFT DRINK PAKOLA LYCHEE 100 CARTONS OF SOF T DRINK VIMTO 75 CARTONS OF SOFT DRINK FRESH LIME 800ML PAKOLA CREAM CORDIAL 50 CAR TONS OF PAKOLA CREA M CORDIAL GOODS ARE EXPOR | 2020-01-06 |
| 2020010715448 | AHMED FOODS (PVT) LTD
AHMED HOUSE D-112 AHMED AVENUE, S.I Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
M/S.CLASSIK FOODS, INC. 1625 ROCK MOUNTAIN BLVD, SUIT K, Savannah, Georgia Arrival Port |
| MEDU3832326 [1] | 1117 pcs FOOD STUFF NET WEIGHT : 86 15.200 KGS AS PER SHIPPER FORMAT FREIGHT COLLECT === ========== ============= == = ON BEHALF OF EXPORTER: M / S. AHMED FOODS (PRIVATE) LIMITED. HBL#: PGSMK HI8718 ATL FORM E NO : MBL-2019-0 000082360 D ATE: 28-11-2019 | 2020-01-06 |
| 202001077296 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Savannah, Georgia Arrival Port |
| MSCU6975237 [1] | 77 pcs POLISHED GRANITE MONUMENTS HS CODE : 68022390 SB NO: 8482642 DT: 25.11.2019 S CAC CODE. P GSM | 2020-01-06 |
| 202001075990 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Savannah, Georgia Arrival Port |
| MEDU2803909 [1] | 78 pcs POLISHED GRANITE MONUMENTS HS CODE : 68022390 SB NO: 8429717 DT: 22.11.2019 SC AC CODE. PG SM | 2020-01-06 |
| 202001074054 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Savannah, Georgia Arrival Port |
| FCIU6378894 [1] | 72 pcs TOTAL 72 PACKAGES POLISHED GRANITE MONUMENTS HS CODE : 68022390 SB NO: 8373220 DT: 20.11.2 019 SCAC CODE. PGSM | 2020-01-06 |
| 202001073103 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Savannah, Georgia Arrival Port |
| CAIU6119792 [1] | 72 pcs POLISHED GRANITE MONUMENTS HS CODE : 68022390 S.B NO : 8315547/18.11.2019 SCAC CODE. PGSM | 2020-01-06 |
| 202001073102 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Savannah, Georgia Arrival Port |
| MSCU6030800 [1] | 57 pcs POLISHED GRANITE MONUMENTS HS CODE : 68022390 S.B NO : 8278419/15.11.2019 SCAC CODE. PGSM | 2020-01-06 |
| 202001072943 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Nhava Sheva,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| MEDU7906983 [1] | 1219 pcs 1219 PACKAGES FOOD STUFF A ND OTHER GENERAL I TEMS 081 34090, PHOOL MAKHANA 0910 9100, CUR RY POWDER MILD (W ITHOUT CHILLI) 09083290, C ARDAMOM GROUND 17049090 FE NNEL CANDY 0910991 2, KASOO RI METHI 09092200, CORIAND ER GROUND 13019013 ASAFETI DA HING 25010020 BLACK SAL T 17019910 MISHRI 09093200 , CUMIN GROUND 090 | 2020-01-03 |
| 2020010323426 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Sao Paulo,Brazil PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| FCIU4336740 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002400/19/A P.O.: 784 396 LINE 20 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: FCIU4336740 DUE: 19BR001633175-2RUC : 9BR60519634100000000000000 001121543 NCM/NA LADI/HS CODE: 6907.22.00 FREIGHT COLLECT / IN COTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY PA | 2020-01-02 |
| GLDU2285710 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002324/19/A P.O.: 782 326 LINE 10 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: GLDU2285710 69072200 | 2020-01-02 |
| MEDU3656103 [1] | 18 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.522 CART ONS INTO 75 WOODEN PACKAGES WITH 5.868,36 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002234/19/A P.O.: 778334 LINE 2 0; 778336 LINE 10 G.W.: 22.141,80 KGS / N.W.: 21.671,52 KGS QTY.: 786 CARTONS INTO 18 PACK AGES CONTAINER: MEDU3656103 69072200 | 2020-01-02 |
| GLDU5069886 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002325/19/A P.O.: 782 326 LINE 20 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: GLDU5069886 69072200 | 2020-01-02 |
| 2020010320666 | BIKAJI FOODS INTERNATIONAL LIMITED
F/196-197, BICHHWAL INDUSTRIAL AREA Departure Port Nhava Sheva,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED TRADING LLC 2487 SOUTH WOLD ROAD, DES PLAINERS, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7085822 [1] | 14 pcs OTHER PROCESSED FOOD PROD UCTS MINI RASGULL A MINI GULAB JAMUN GOL-MATOL (RAS GULLA) GOL- M-GOL (GULABJAM UN) RASMALAI PATTY BHUJIA SUB -KUCH (NAVRATTAN MIX) M OONG DAL NUT CRACKER TANA- TAN (ALOO BHUJIA) KUCH-KUC H (ALL IN ON E) MASTKIN (CO RNFLAKES MIX.) CHATPATA SE V B HUJIA SUB-KUCH (NAVRATT AN MIX) MOONG DAL MAS | 2020-01-02 |
| 2020010315688 | DATA CORPORATION
KAKOKE DIST. Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
HAMSONS INC 4900 HOPYARD ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU3449420 [1] | 1155 pcs "BASMATI RICE EXTRA LONG K ERNAL" PACKING DET AILS. 11 55 PACKAGES, EACH CONTAINS 4X10 LBS IN BAGS. PO # BE ST 121 NET WEIGHT : 21000. 0 0 KGS =================== ===== ===ON BEHALF OF EXPO RTER DATA CORPORATION HBL NO : PGSMLH E1168NYK FORM " E" NO : SBL-2019-000004114 4 DATED : 26-11-2019 | 2020-01-02 |
| 2019123160387 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU3694490 [1] | 21 pcs 04 CONTAINERS 20'DC WITH 8.400 CARTONS ON 130 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT DU-E 19BR001602098-6 RUC 9BR766100621 00000000000000 000606449 SQUARE METERS: 8272, 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED 69072100 HS CODE:69072100 | 2019-12-30 |
| MEDU6454404 [1] | 19 pcs 04 CONTAINERS 20'DC WITH 8.400 CARTONS ON 130 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT DU-E 19BR001602098-6 RUC 9BR766100621 00000000000000 000606449 SQUARE METERS: 8272, 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED 69072100 HS CODE:69072100 | 2019-12-30 |
| MEDU1504539 [1] | 21 pcs 04 CONTAINERS 20'DC WITH 8.400 CARTONS ON 130 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT DU-E 19BR001602098-6 RUC 9BR766100621 00000000000000 000606449 SQUARE METERS: 8272, 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED 69072100 HS CODE:69072100 | 2019-12-30 |
| CXDU1427770 [1] | 21 pcs 04 CONTAINERS 20'DC WITH 8.400 CARTONS ON 130 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT DU-E 19BR001602098-6 RUC 9BR766100621 00000000000000 000606449 SQUARE METERS: 8272, 8 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM : 69072300 WOODEN PACKING: TREATED AND CERTIF IED 69072100 HS CODE:69072100 | 2019-12-30 |
| 2019123110308 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT# 13/11, 2ND FL Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Long Beach, California Arrival Port |
| MEDU5073996 [1] | 791 pcs TOTAL 791 PACKAGES ARTICLE S MADE OF POLYPROP YLENE IN JECTION MOULDING GRADE HS CODE : 392 49090 SCAC CODE. NGIP FREIGHT COLLECT SB N O: 8179244 DT 11.11.2019 | 2019-12-30 |
| 201912302389 | SINO CONNECTIONS LOGISTICS (THAILAN 1011 SUPALAI GRAND TOWER, 7TH FLOOR Departure Port Shanghai ,China (Mainland) |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Baltimore, Maryland Arrival Port |
| MEDU1631132 [1] | 18 pcs THAI HOM MALI RICE WHITE R ICE 100% (THAI JAS MINE RIC E) (NEW CROP 2020) H.S.COD E : 1006. 30 SCAC CODE : SI NO HBL NO. : TH19110188 AC TUAL SHIPPER : VUDHICHAI P RODUCE CO.,LTD. =Y ANNAWA, BANGKOK 10120 HS CODE: 100 630 | 2019-12-29 |
| CXDU2079094 [1] | 18 pcs THAI HOM MALI RICE WHITE R ICE 100% (THAI JAS MINE RIC E) (NEW CROP 2020) H.S.COD E : 1006. 30 SCAC CODE : SI NO HBL NO. : TH19110188 AC TUAL SHIPPER : VUDHICHAI P RODUCE CO.,LTD. =Y ANNAWA, BANGKOK 10120 HS CODE: 100 630 | 2019-12-29 |
| 201912301686 | SINO CONNECTIONS LOGISTICS (THAILAN 1011 SUPALAI GRAND TOWER, 7TH FLOOR Departure Port Shanghai ,China (Mainland) |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Baltimore, Maryland Arrival Port |
| MEDU6376425 [1] | 10 pcs ASSORTED DRINK SCAC CODE : SINO HBL NO. : TH1 9110179 ACTUAL SHIPPER : HC (THAI LAND) CO, L TD HS CODE:2001 90 =YANNAWA, BANGKOK 10120 | 2019-12-29 |
| 2019122812351 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port 35180 PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Houston, Texas Arrival Port |
| MSCU6662166 [1] | 14 pcs 04 CONTAINERS 20'DC WITH 6.480 CARTONS ON 90 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001602106-0 RUC 9BR7661006210 0000000000000 000606448 SQUARE METERS: 6415,2 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFI ED. 69072100 HS CODE:69072100 | 2019-12-27 |
| UETU2694535 [1] | 14 pcs 04 CONTAINERS 20'DC WITH 6.480 CARTONS ON 90 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001602106-0 RUC 9BR7661006210 0000000000000 000606448 SQUARE METERS: 6415,2 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFI ED. 69072100 HS CODE:69072100 | 2019-12-27 |
| MEDU6599795 [1] | 14 pcs 04 CONTAINERS 20'DC WITH 6.480 CARTONS ON 90 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001602106-0 RUC 9BR7661006210 0000000000000 000606448 SQUARE METERS: 6415,2 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFI ED. 69072100 HS CODE:69072100 | 2019-12-27 |
| CARU2210874 [1] | 21 pcs 04 CONTAINERS 20'DC WITH 6.480 CARTONS ON 90 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT C OLLECT DU-E 19BR001602106-0 RUC 9BR7661006210 0000000000000 000606448 SQUARE METERS: 6415,2 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFI ED. 69072100 HS CODE:69072100 | 2019-12-27 |
| 201912273483 | PEGASUS MARITIME PAKISTAN (PVT) LTD 262 Y BLOCK COMMERCIAL AREA PHASE I Departure Port Port Qasim,Pakistan |
PEGASUS MARITIME STE 400 N BRAND BLVD Houston, Texas Arrival Port |
| MRKU7553043 [1] | 10 pcs (S 1100 PACKAGES) "BASMATI RI CE EXTRA LONG KERNAL" PACKING DETAILS. 1100 PACKAGES, EACH CONTAINS 4X10 LBS RICE IN BA GS PO # : KING 101 HBL NO : PGSMLHE1165HOU NET WEIGHT : 2 0000.00 KGS FORM "E" NO : SBL | 2019-12-26 |
| 2019122516158 | MERSIN SEKER TARIM URUNLERI DOGAL M
CILEK MH. 6355 SK. NO. 183/A AKDENI Departure Port Valencia,Spain PEGASUS MARITIME 535 N. BRAND BLVD #400 |
AL ATTAR FAMOUS SPICES 1365 N. JOHNSON AVE. 102 EL CAJON, Long Beach, California Arrival Port |
| GLDU7432389 [1] | 876 pcs CHICK PEAS - RED LENTILS - BOULGUR - WHITE BE ANS - Y ELLOW PEAS HS CODE : 07131 0 - 071340 - 190430 - 07133 3 - 071320 | 2019-12-23 |
| 2019122329884 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port South Riding Point,Bahamas |
PEGASUS MARITIME 535 N. BRAND BLVD #400 New Orleans, Louisiana Arrival Port |
| CXDU2154032 [1] | 1633 pcs 1633 ROLLS OF NATURAL FIBER ( SISAL ROPE ) N CM : 56072900 NALADI: 56072900 RUC: 9BR009177 381114 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT HBL: PGSM103000199SCAC CODE: PGSM 56072900 | 2019-12-21 |
| 2019122329883 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port South Riding Point,Bahamas |
PEGASUS MARITIME 535 N. BRAND BLVD #400 New Orleans, Louisiana Arrival Port |
| MEDU8952860 [1] | 2122 pcs 01 X 40 HC - 2.122 VOL. 1955 BOXES AND 167 R OLLS NATURAL SISAL ROPE SR3/162400 3/16"X 240 0' 31,27 LBS MINI COIL MANILA MAN3/8502 3/8"X 50' 1,43 LBS MINI COIL NATURAL SR33/16X100UO 3/16"X 100' 1,30 LBS MINI COIL NATURAL SR1/4 50U0 1/4"X 50' 0,67 LBS MINI COIL NATURAL SR1 /4100U0 1/4"X 100' 1,33 LBS MINI COIL NATURAL | 2019-12-21 |
| 2019122016397 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8379315 [1] | 21 pcs TOTAL 2170 PACKAGES ONLY. KURKURE/ LAYS,MAGGI NOODLE S,NUTRELA SOYA CHUNKS TIGE R BALM,HOR LICKS,FIGARO OLI VE OIL,SIKANDAR SINGH MAGG I KETCHUP,KNORR SOUP,AASHI RVAD ATTA HTS CODE: 210690 99,19021900,21061000, 3004 9011,19019 090,15099010,200 81920 21039090,21041010,11 0 10000 S/B NO: 8118862 DT: 08/11/2019 SCAC COD | 2019-12-18 |
| 2019122013678 | SHREE NANDINEE FIBRE GLASS ENGINEER
81/17 & 81/16, G.I.D.C.,MAKARPURA, Departure Port Gioia Tauro,Italy PEGASUS MARITIME 535 N. BRAND BLVD #400 |
INTERGRITY MUNICIPAL SYSTEM,LLC. 13135, DANIELSON STREET, SUITE 204, Long Beach, California Arrival Port |
| DFSU7249508 [1] | - pcs TOTAL 10 PACKAGES ONLY POL UTION CONTROLS SYS TEMS I-B OX-6000 I-BOX-5000 I-BOX-5 4 I-BOX-4 2 I-BOX-30 FFS-80 -2-1P FFS-55-2-1P CARBON A DSORBER SUSTEM, 55 GAL 24 "DIA X 4'H CARBON VESSEL H S CODE: 39251000,84213990 SHIPPING B ILL NO:7743893 DT:.21.10.19 ## O/B :SHREE NAN DINEE FIBRE GLASS ENGI NEERS PRIVATE LIMITED | 2019-12-17 |
| 2019122013136 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Mundra,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4352975 [1] | 30 pcs TOTAL 3100 PACKAGES ONLY A JWAIN SEEDS,CUMIN POWDER,F ENUGREEK SEEDS GARAM MASAL A POWDER, MUSTARD SEEDS,DHA NA DAL SESAME SEEDS WHITE, SESAME SEEDS BROWN, SUGAR COATED FENNEL HTS C ODE : 0 9109914,09093200,09109912 09109100,12 075010,21069099 ,12074010,21069099 S/B NO: 83 34668 DT:18.11.2019 CON SIGNEE NAMED A/C: RAD | 2019-12-18 |
| 201912192059 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| MEDU8247047 [1] | 3 pcs TOTAL 340 PACKAGES ONLY. A UTOMOBILE TYRES RE INFORCED WITH NYLON TYRE CORD WARP SHEET INNE R TUBES, OF RUB BER TYRE FLAPS OF RUBBER H TS CODE : 40112090 SB NO: 7794471 DT: 23.10.201 9 SCA C CODE. PGSM | 2019-12-18 |
| 201912144262 | DATA CORPORATION
KAKOKE DIST. Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
HAMSONS INC 4900 HOPYARD ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2571455 [1] | 8 pcs "BASMATI RICE EXTRA LONG K ERNAL" PACKING DET AIL 908 PACKAGES, EACH CONTAINS 4 X 10 LBS RI CE IN BAGS. PO # : SUN1001 NET WEIGHT : 1650 0.00 KGS CONTAINER DOO R DELIVERY AT: ELK GR OVE VILLAGE,IL 60007,USA ===== ============== ============ =================== ===ON BEHALF OF EXPORTER: DATA C ORPORATION HBL NO : PGSM | 2019-12-04 |
| 2019121169381 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port Caucedo,Dominican Republic PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU1551947 [1] | 21 pcs 01 X 20 DRY CONTAINER CONTAINING: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM GL AZED CERAMIC TILES COMMERCIAL INVOICE: PF 001 660/19/A PO: 784406 LINE 10 DU-E: 19BR0014604 78-6 RUC: 9BR78815107100000000000000 00100491 1 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 CNTR: MEDU1551947 (=) 2ND | 2019-12-10 |
| 2019121116001 | PEGASUS MARITIME PAKISTAN (PVT) LTD
262 BLOCK Y COMMERCIAL AREA PHASE I Departure Port Salalah,Oman PEGASUS MARITIME ,INC 535 N. BRAND BLVD, SUITE:400, |
PEGASUS MARITIME STE 400 N BRAND BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3369528 [1] | 1155 pcs ( 1155 PACKAGES) "BASMATI RIC E EXTRA LONG KERNAL" PACKING DETAILS. 1155 PACKAGES,EACH C ONTAINS 4X10 LBS RICE IN BAGS PO #: PRAN101 HBL NO: PGSML HE1160NYK FORM "E" NO: SBL-20 19-0000038633 DATED: 04-11-201 | 2019-12-10 |
| 2019120733046 | Departure Port Valencia,Spain PEGASUS MARITIME 535 N. BRAND BLVD #400 |
Oakland, California Arrival Port |
| TGHU6189692 [1] | 6 pcs TOTAL 630 PACKAGES POLYETH YLENE LAMINATED WI TH JUTE FABRIC HS CODE. 59039020 S B NO. 7540 063 DATED 12.10. 2019 FREIGHT COLLECT DDC C O LLECT | 2019-12-06 |
Address and Contact Information
- PEGASUS MARITIME PAKISTAN (PVT) LTD
262 BLOCK Y COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL DATA CORPORATION 92-427246584 TEL EX 92-42722 26 - PEGASUS MARITIME PAKISTAN (PVT) LTD
262 Y BLOCK COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL OF DATA CORPORATION 92-427246584 TEL EX 92-42722 26 - PEGASUS MARITIME PAKISTAN (PVT) L
262 Y BLOCK COMMERCIAL AREA PHASE I D.H.A LAHORE CANTT FOR AND ON BEHAL MEHRAN BOTTLERS (PRIVATE) LTD 92-2135632425 TEL EX 92-21356 32 - PEGASUS MARITIME
535 N. BRAND BLVD #400 GLENDALE CA 91203 UNITED STATES - PEGASUS MARITIME ,INC
535 N. BRAND BLVD, SUITE:400, GLENDALE, CA 91203 PH:818-844-3512,FAX: 818-844-3513 1-8188443512 TEL EX 1-818844 35 - PEGASUS MARITIME
STE 400 N BRAND BLVD 91203-1905 GLENDALE 1-8188443512 TEL EX 1-818844 35 - PEGASUS MARITIME
535 N BRAND BLVD 91203-1905 GLENDALE 1-8188443512 TEL EX 1-818844 35
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