Pegasus Maritime
Bill of Lading Import Records
Address and Contact Info
- PEGASUS MARITIME
535 N. BRAND BLVD #400 GLENDALE CA 91203 UNITED STATES
- PEGASUS MARITIME
535 N BRAND BLVD 91203-1905 GLENDALE 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 |
|---|---|---|
| 2019120612882 | MEHRAN BOTTLERS PRIVATE LTD
C/5-A,S.I.T.E Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
PITA PLUS INC 2361-63 E DEVON AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6721963 [1] | 20 pcs 250 ML FILLED BEVERAGES AL UMINIUM CANS 2300 CARTONS OF SOFT DRINK PAKOLA CREAM SODA 100 C ARTONS OF SOFT DRINK APPLE SIDRA GOODS AR E E XPORTED UNDER THE H.S. CODE NO:2202.1010 NET WEIG HT : 14400.00 KGS ======== ============= ============ ===ON BEHALF OF EXPORTER: MEHRAN BOTTLERS (PRIVATE) LTD HBL NO : PGSMLHE1157C | 2019-12-04 |
| 2019120612861 | 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 |
| 2019120527814 | BPL INTERNATIONAL
PLOT NO.774, SECTOR 29, PART II Departure Port Valencia,Spain PEGASUS MARITIME 535 N. BRAND BLVD #400 |
REINVENTION INDUSTRIES, LLC 720 GLADIOLA STREET, SUITE C SALT L Long Beach, California Arrival Port |
| TEMU7979215 [1] | 722 pcs BLANKETS HS CODE: 63012000 10 FREIGHT COLLECT DOOR DE LIVERY ADDRESS: REINVENTIO N INDUSTR IES, LLC 720 GLAD IOLA STREET, SUITE C, SALT LAKE CITY, UTAH 84104 USA SB NO: 7717343 DT: 19.10. 2019 | 2019-12-03 |
| 2019120358228 | PLG CERAMICS, INC
4553 WESTGROVE DRIVE Departure Port South Riding Point,Bahamas PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Norfolk, Virginia Arrival Port |
| MEDU6893773 [1] | - pcs CABO SHORE 690730 | 2019-12-02 |
| GLDU3926589 [1] | - pcs CABO SHORE 690730 | 2019-12-02 |
| GLDU5234912 [1] | - pcs CABO SHORE 690730 | 2019-12-02 |
| MSCU3813802 [1] | - pcs CABO SHORE 690730 | 2019-12-02 |
| MEDU6110034 [1] | - pcs CABO SHORE 690730 | 2019-12-02 |
| 2019120311305 | SHANGRILA (PVT) LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED WHOLESALE LLC 1519 STONE RIDGER DR Savannah, Georgia Arrival Port |
| MSDU7494991 [1] | 10 pcs FRUITI-O" BRAND JUICE DRIN K AND NECTAR IN AS SORTED F LAVOURS & SKUS. NET WEIGHT :18780.00 KGS FREIGHT COLL ECT ====================== == ===ON BEHALF OF EXPORTE R M/S. SHANGRILA ( PRIVATE) LIMITED FORM E NO:AHB-201 9-00001250 52, DATE:25-10- 2019 HBL#:PGSMKHI8635ATL, | 2019-12-02 |
| 2019120253821 | PLG CERAMICS, INC
4553 WESTGROVE DRIVE Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU3710890 [1] | 896 pcs CABO SHORE 690730 | 2019-11-30 |
| MSCU3267640 [1] | 896 pcs CABO SHORE 690730 | 2019-11-30 |
| BMOU2214410 [1] | 896 pcs CABO SHORE 690730 | 2019-11-30 |
| TEMU2106933 [1] | 896 pcs CABO SHORE 690730 | 2019-11-30 |
| FCIU3657998 [1] | 896 pcs CABO SHORE 690730 | 2019-11-30 |
| 2019113098917 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port Tampico,Mexico |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Mobile, Alabama Arrival Port |
| CXDU2154032 [1] | 1633 pcs TWINE, CORDAGE, ROPES AND CABLES, WHETHER OR NOT P - 1633 ROLLS OF NATURAL FIBER ( SISAL ROPE ) NCM : 56072900 NALADI: 56072900 RUC: 9 BR009177381114 WOODEN PACKAGE: TREATED AND CE RTIFIED FREIGHT COLLECT HBL: PGSM103000199SCA C CODE: PGSM 56072900 | 2019-11-29 |
| 2019113098916 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port Tampico,Mexico |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Mobile, Alabama 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 | 2019-11-29 |
| 2019112711149 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port 35136 |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Port Everglades, Florida Arrival Port |
| MEDU3924593 [1] | 21 pcs 01 X 20 DRY CONTAINER CONTAINING 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0016 63/19/A PO: 784407 LINE 10 DU-E: 19BR00142575 7-1 RUC: 9BR78815107100000000000000 000981523 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22. 00 WOODEN PACKAGE : TREATED AND CERTIFIED HBL | 2019-11-24 |
| 2019112663445 | 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 | 2019-11-12 |
| 2019112627223 | 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 |
| MEDU3799995 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002222/19/A P.O.: 778 977 LINE 90 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: MEDU3799995 DU-E: 19BR001455873-3 R UC: 9BR60519634100000000000000 001001722 NCM/ NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / SHIPPED ON BOARD (=) 2ND NOTIF | 2019-11-25 |
| MEDU2775216 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002221/19/A P.O.: 778 977 LINE 80 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: MEDU2775216 69072200 | 2019-11-25 |
| MSDU1051070 [1] | 19 pcs 03X20 DRY CONTAINERS CONTAINING: 2736 CARTONS INTO 57 WOODEN PACKAGES WITH 4541,76 SQM GLA ZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVO ICE: CCF 002220/19/A P.O.: 778977 LINE 50 G.W .: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: MSDU1 051070 69072200 | 2019-11-25 |
| 2019112627220 | 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 |
| CAIU2941168 [1] | 19 pcs 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1824 CARTONS INTO 38 WOODEN PACKAGES WITH 3027,84 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002218/19/A P.O.: 778977 LIN E 30 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KG S QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINE R: CAIU2941168 69072200 | 2019-11-25 |
| GLDU5631118 [1] | 19 pcs COMMERCIAL INVOICE: CCF 002219/19/A P.O.: 778 977 LINE 40 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20KGS QTY.: 912 CARTONS INTO 19 PACKAGES CO NTAINER: GLDU5631118 DU-E: 19BR001448707-0 RU C: 9BR60519634100000000000000 000996864 NCM/N ALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / I NCOTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY P | 2019-11-25 |
| 2019112515915 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port 35136 |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Port Everglades, Florida Arrival Port |
| MEDU3924593 [1] | 21 pcs 01 X 20 DRY CONTAINER CONTAINING 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0016 63/19/A PO: 784407 LINE 10 DU-E: 19BR00142575 7-1 RUC: 9BR78815107100000000000000 000981523 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22. 00 WOODEN PACKAGE : TREATED AND CERTIFIED HBL | 2019-11-24 |
| 2019112312853 | HONOUR LANE LOGISTICS SDN BHD UNIT 906-908, BLOCK A, DAMANSARA IN Departure Port Singapore,Singapore |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Long Beach, California Arrival Port |
| TGHU0318426 [1] | 9 pcs FOODSTUFF (JELLY) 1 X 20DV JELLY REGISTRATION NUMBER: 14883525138 HBL NO#MY19A03206 AMS#HN LT ACI#8FB4 | 2019-11-22 |
| 2019112160152 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU1236668 [1] | 23 pcs 03 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002389/19/A P.O.: 784392 LINE 8 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1236668 DU-E: 19BR001395961-0 RUC: 9BR605 | 2019-11-20 |
| TTNU3852143 [1] | 23 pcs 03 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002386/19/A P.O.: 784392 LINE 2 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TTNU3852143 69072200 | 2019-11-20 |
| TEMU5321246 [1] | 23 pcs 03 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002388/19/A P.O.: 784392 LINE 7 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU5321246 69072200 | 2019-11-20 |
| 2019112160148 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU2597937 [1] | 18 pcs 01 X 20' DRY CONTAINERS CONTAINING: 812 CARTO NS INTO 18 WOODEN PACKAGES WITH 1.447,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001616/19/A P.O.: 764803 LINE 7 0; 778334 LINE 30; 782323 LINE 30 DU-E: 19BR0 01385677-3 RUC: 9BR60519634100000000000000 00 0954296 NCM/NALADI/HS CODE: 6907.22.00 FREIGH | 2019-11-20 |
| 2019112160138 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| DFSU1520818 [1] | 17 pcs 01 X 20 DRY CONTAINER CONTAINING: 658 CARTONS INTO 17 WOODEN PACKAGES WITH 1.091,69 SQM GL AZED CERAMIC TILES COMMERCIAL INVOICE: PF 001 425/19/A PO: 771103 LINE 10, 20, 30 PO: 77473 4 LINE 10, 20, 40 PO: 782338 LINE 11 DU-E: 19 BR001386679-5 RUC: 9BR78815107100000000000000 000955002 FREIGHT COLLECT / INCOTERM: FOB NC | 2019-11-20 |
| 2019112116929 | WWG CONSOLIDATORS (PVT) LTD 10-B, BLOCK 6, PECHS, SHAHRA-E-FAIS Departure Port Port Qasim,Pakistan |
PEGASUS MARITIME 535 N. BRAND BLVD #400 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4603896 [1] | 468 pcs 86% COTTON 14% POLYESTER B LEACHED WHITE TERR Y TOWEL 100% COTTON BLEACHED WHITE TERRY TOWE L 100% COTTON B LEACHED WHITE TERRY WASH C LO TH HBL SCAC CODE: WCPL F REIGHT PREPAID ===== ====== =============== ===ON BEHA LF OF EXPOR TER: M.A.TEXTIL ES HBL NO. WWGP2136020 FOR M 'E' NO. HMB-2019-0000143 568 DTD: 16-10-2019 | 2019-11-20 |
| 20191121936 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Seattle, Washington Arrival Port |
| TCLU5471233 [1] | - pcs COIRGRO COCO PITH LOW EC BLOCK HS CODE 530500 40 SCA C CODE PGSM SB NO: 7136896 DT: 24.09.2 019 ==O/B C OIRGRO INDIA | 2019-11-20 |
| 20191121886 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Seattle, Washington Arrival Port |
| FCIU9112790 [1] | - pcs COIRGRO COCO PITH LOW EC BLOCK HS CODE 530500 40 SCA C CODE PGSM SB NO: 7133934 DT: 24.09.2 019 | 2019-11-20 |
| 20191121885 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Valencia,Spain |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Seattle, Washington Arrival Port |
| TCLU5226935 [1] | - pcs COIRGRO COCO PITH LOW EC BLOCK HS CODE 530500 40 SCA C CODE PGSM SB NO: 7133750 DT: 24.09.2 019 ==O/ B COIRGRO INDIA | 2019-11-20 |
| 2019112064402 | 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 | 2019-11-12 |
| 201911209761 | WWG CONSOLIDATORS (PVT) LTD 10-B, BLOCK 6, P.E.C.H.S KARACHI Departure Port Port Qasim,Pakistan |
PEGASUS MARITIME 535 N BRAND BLVD Charleston, South Carolina Arrival Port |
| MRKU8526844 [1] | 1393 pcs TOTAL 1393 CARTONS POLY COTT ON PRINTED EYELET CURTAIN & 100% COTTON PRINTED COMFORT ER SET, VALANCE FORM E NO. HMB-2019-0000141620 DATE: 11-10-2019 HBL # WWGP21359 53 SCAC CODE: WCPL ACTUAL | 2019-11-19 |
| 2019111951909 | 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 |
| MEDU6385915 [1] | 22 pcs 01 X 20 DRY CONTAINERS CONTAINING: 908 CARTON S INTO 22 WOODEN PACKAGES WITH 1.649.20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 002189/19/A P.O.: 778333 LINE 61; 782322 LINE 100 DU-E: 19BR001388750-4 RUC : 9BR60519634100000000000000 000956442 NCM/NA LADI/HS CODE: 6907.22.00 FREIGHT COLLECT / IN | 2019-11-17 |
| 2019111951908 | 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 |
| FCIU4444209 [1] | 23 pcs COMMERCIAL INVOICE: CCF 002316/19/A P.O.: 782 322 LINE 70 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: FCIU4444209 DU-E: 19BR001390036-5 R UC: 9BR60519634100000000000000 000957356 NCM/ NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY | 2019-11-17 |
| GLDU3109070 [1] | 23 pcs 03X20 DRY CONTAINERS CONTAINING: 2898 CARTONS INTO 69 WOODEN PACKAGES WITH 4926,60 SQM GLA ZED CERAMIC TILES 1 ST QUALITY COMMERCIAL INV OICE: CCF 002311/19/A P.O.: 782322 LINE 20 G. W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU 3109070 69072200 | 2019-11-17 |
| MEDU1001262 [1] | 23 pcs COMMERCIAL INVOICE: CCF 002312/19/A P.O.: 782 322 LINE 30 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: MEDU1001262 6907220 | 2019-11-17 |
| 2019111917686 | 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 |
| TCKU2071431 [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 001 592/19/A PO: 782339 LINE 10 DU-E: 19BR0014262 82-6 RUC: 9BR78815107100000000000000 00098193 7 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 CNTR: TCKU2071431 (=) 2N | 2019-11-18 |
| 2019111915385 | AHMED IMPORT EXPORT HOUSE
F-10 S-C-VIII EXPORT PROCESSING ZON Departure Port Mundra,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
DBA UNITED IMPORTERS. 1519 STONE RIDGE DR, STONE Savannah, Georgia Arrival Port |
| GLDU7045395 [1] | 1235 pcs FOODSTUFF AND GENERAL ITEM S NET WEIGHT:7864. 512 KGS FREIGHT COLLECT ========== ========== ======= ===ON BE HALF OF EXPORTER: M/S.AHME D IMPORT EXPORT HOUSE HBL# :PGSMKHI8594ATL, F ORM E N O:EPZ NOC # KEPZ-N-EXA-810 088-16073- 2019, DATE:08-1 0-2019 | 2019-11-18 |
| 201911193383 | 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 |
| BMOU6670110 [1] | 1942 pcs TOTAL 1942 PACKAGES ONLY F OOD STUFF AND OTHE R GENERA L ITEMS 08134090 : RANI PH OOL MAKHA NA,11051000 ATTA, 21069020 I GREEN MUKHWAS, 2 1069099 LAYS MAGIC MASAL A, 21039090 KETCHUP NO ONI IN, 12089000 SOOJI RAWA CO ARSE, 19024 090 FUSIAN BANG KOK SWEET CHILLI NOODLES,1 30 19013 ASAFETIDA GROUND, 19059090 ROASTED CHAN | 2019-11-17 |
| 2019111834715 | 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 Houston, Texas Arrival Port |
| MEDU3668125 [1] | 22 pcs 03X20 DRY CONTAINERS CONTAINING: 2790 CARTONS INTO 68 WOODEN PACKAGES WITH 4842,00 SQM GLA ZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INV OICE: CCF 002188/19/A P.O.: 778333 LINE 31; 7 78333 LINE 70 G.W.: 24.492.60 KGS / N.W.: 23. 942.16 KGS QTY.: 858 CARTONS INTO 22 PACKAGES CONTAINER: MEDU3668125 69072200 | 2019-11-17 |
| TCLU2148870 [1] | 23 pcs COMMERCIAL INVOICE: CCF 002205/19/A P.O.: 778 333 LINE 80 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: TCLU2148870 69072200 | 2019-11-17 |
| TCKU3212998 [1] | 23 pcs COMMERCIAL INVOICE: CCF 002224/19/A P.O.: 778 333 LINE 50 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: TCKU3212998 DU-E: 19BR001420930-5 R UC: 9BR60519634100000000000000 000978345 NCM/ NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY | 2019-11-17 |
| 201911184861 | FOSHAN HUAGUI DECORATIVE MATERIAL C
JIANGMEI DEVELOPMENTDISTRICT SANHUA Departure Port Shekou,China (Mainland) PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU6518659 [1] | 1455 pcs GLASS TILESHIPPER DECLARED THAT: THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS BUT F UMIGATED AND DEGASSED. (THE ABOVE DECLARATION S UNDER SHIPPER'S LIABILITIES) | 2019-11-17 |
| CAIU6809838 [1] | 1237 pcs GLASS MOSAICSHIPPER DECLARED THAT: THIS SHIPM ENT CONTAINS SOLID WOOD PACKING MATERIALS BUT FUMIGATED AND DEGASSED. (THE ABOVE DECLARATI ONS UNDER SHIPPER'S LIABILITIES) | 2019-11-17 |
| 2019111614972 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port 35136 |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| CAIU6816164 [1] | 21 pcs 01 X 20 DRY CONTAINER SAID TO CONTAIN: 789 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.208,99 S QM GLAZED CERAMIC TILES COMMERCIAL INVOICE: P F 001421/19/A PO: 764853 LINE 40, 160 PO: 768 260 LINE 10, 70, 90, 160, 180 PO: 771105 LINE 20, 40, 50 PO: 774733 LINE 30, 40, 50 DU-E: 19BR001386000-2 RUC: 9BR788151071000000000000 | 2019-11-15 |
| 2019111460662 | PLG CERAMICS, INC
4553 WESTGROVE DRIVE Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU2347178 [1] | 896 pcs CABO SHORE 690730 | 2019-11-13 |
| MEDU3603741 [1] | 896 pcs CABO SHORE 690730 | 2019-11-13 |
| MEDU2170056 [1] | 896 pcs CABO SHORE 690730 | 2019-11-13 |
| MEDU3642542 [1] | 896 pcs CABO SHORE 690730 | 2019-11-13 |
| GLDU5002075 [1] | 7 pcs CABO SHORE 690730 | 2019-11-13 |
| 2019111460660 | VITROMEX USA,INC.
18402 US HWY 281 N SUITE 230 Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| CAIU3063982 [1] | 768 pcs CERAMIC TILES 690721 | 2019-11-13 |
| MEDU2901696 [1] | 768 pcs CERAMIC TILE 690721 | 2019-11-13 |
| FCIU3267670 [1] | 768 pcs CERAMIC TILE 690721 | 2019-11-13 |
| MSCU3777074 [1] | 768 pcs CERAMIC TILE 690721 | 2019-11-13 |
| MSCU6858550 [1] | 768 pcs CERAMIC TILE 690721 | 2019-11-13 |
| 2019111460659 | PLG CERAMICS, INC
4553 WESTGROVE DRIVE Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU2170441 [1] | - pcs CABO SHORE 690730 | 2019-11-13 |
| MSCU3874290 [1] | 864 pcs CABO SHORE 690730 | 2019-11-13 |
| MEDU1159113 [1] | 864 pcs CABO SHORE 690730 | 2019-11-13 |
| FCIU2875784 [1] | 864 pcs CABO SHORE 690730 | 2019-11-13 |
| IPXU3873770 [1] | 864 pcs CABO SHORE 690730 | 2019-11-13 |
| 2019111460658 | VITROMEX USA,INC.
18402 US HWY 281 N SUITE 230 Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU6658943 [1] | 779 pcs CERAMIC TILES 690721 | 2019-11-13 |
| 2019111435222 | KRISHNA OVERSEAS INC
KHASRA NO 229 DADA DEEPU CHOWK,SEC Departure Port Mundra,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED TRADING INC 2487 SOUTH WOLF RD DES PLAINES 6001 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2808561 [1] | 14 pcs TOTAL 1304 PACKAGES WHEAT FLOUR, ROLLED CEREA L, RUSK TOASTED, SNACKS, MOUTH FR ESHNER,CAND IES HS CODE :11 063090, 19054000, 21069099 , 20089700, 30049011 SB NO . 7401416 DT:04.10.2 019 | 2019-11-13 |
| 201911149604 | HALDIRAM FOODS INTERNATIONAL PRIVAT
KH. NO.398, 20 KM MILES STONE,N.H, Departure Port Nhava Sheva,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
ASLI FINE FOODS 1440 DAVEY ROAD, SUITE 1100, WOODRI New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9486323 [1] | 1476 pcs TOTAL 1476 PACKAGES ONLY. INDIAN READY TO EAT SNACKS & SWEET HTS CODE : 210690 99 SB NO: 7 457821 DT: 09.1 0.2019 =O/B : HALDIRAM FO ODS INTERNATIONAL PVT.LTD TEMP SET POINT:-18 FRE IGHT COLLECT "THE TEMPERATURE TO BE SET AT -1 8 DEGREE CE LCIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIONS" | 2019-11-13 |
| 2019111358407 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port Cristobal,Panama PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Long Beach, California Arrival Port |
| MEDU5090313 [1] | - pcs 02 X 20 DRY CONTAINERS CONTAINING: 1.676 CART ONS INTO 40 WOODEN PACKAGES WITH 3.101,33 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000969/19/A PO: 743802 LINE 220 / PO: 764851 LINE 120, 210 G.W: 23.860,00 KGS N.W: 23.41 9,20 KGS M3: 18,720 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.797,60 SQM CNTR: MED | 2019-11-12 |
| CRXU3250547 [1] | - pcs 02 X 20 DRY CONTAINERS CONTAINING: 1.676 CART ONS INTO 40 WOODEN PACKAGES WITH 3.101,33 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001188/19/A PO: 764851 LINE 50, 110, 150, 17 0, 180, 200 PO: 768258 LINE 60 / PO: 771105 L INE 30 / PO: 774734 LINE 30 G.W: 17.698,40 KG S N.W: 17.388,00 KGS M3: 17,760 QTY: 836 CART | 2019-11-12 |
| 201911139133 | GUARD AGRICULTURAL RESEARCH AND SER
80 BADAMI BAGH Departure Port Mundra,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
MAGNUS TRADE INC. 705 N. BOWSER ROAD, #124 Houston, Texas Arrival Port |
| CLHU3419693 [1] | 965 pcs 17.514 METRIC TONS OF GUAR D ULTIMATE BASMATI RICE A ND GUARD EASY COOK BASMATI RICE PAC KED IN 10LBS MET ALLIC AND NON WOVEN BAGS UND ER "GUARD" & "MAJESTIC" BRAND. AS PER PROFOR MA I NVOICE NO. GARS/3512 DATED : 29-06-2019. GUARD ULTIMA TE BASMATI RICE UNDER "GUA RD" BRAND PACKED IN 10LBS METALLIC BAG WITH HANDL | 2019-11-11 |
| 201911136963 | NOBLE SHIPPING PVT. LTD CORPORATE PARK, UNIT NO 13/II, 2ND Departure Port Nhava Sheva,India |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Houston, Texas Arrival Port |
| CAIU7258410 [1] | 55 pcs TOTAL 55 PACKAGES 8 STRAND MAXIFLEX ARTICLES OF ROPE 8 STRAND MAXIMA ARTICLES OF ROPE 8 ST RAND POLYESTER ROPE HS CODE: 56090090, 5 6075 090 SCAC CODE: PGSM FR EIGHT COLLECT | 2019-11-11 |
| 2019111133857 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port 35136 |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Norfolk, Virginia Arrival Port |
| MEDU2580913 [1] | 21 pcs GLAZED CERAMIC TILES 69072200 | 2019-11-10 |
| MEDU3888726 [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 001558/19/A PO: 780535 LINE 10 QTY: 882 CART ONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: MEDU3888726 COMMERCIAL INVOICE: PF 001559/19/A PO: 780535 LINE 20 QTY: 882 CARTO | 2019-11-10 |
| TGHU3674400 [1] | 21 pcs GLAZED CERAMIC TILES 69072200 | 2019-11-10 |
| 2019111133854 | 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 |
| MEDU6143594 [1] | 21 pcs COMMERCIAL INVOICE: PF 001604/19/A PO: 782667 LINE 30 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: MEDU61 43594 DU-E: 19BR001389248-6 RUC: 9BR788151071 00000000000000 000956795 CLEAN ON BOARD / FR EIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS C | 2019-11-10 |
| TGHU3890332 [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 001596/19/A PO: 782667 LINE 10 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: TGHU3890332 69072200 | 2019-11-10 |
| FCIU5451748 [1] | 21 pcs COMMERCIAL INVOICE: PF 001603/19/A PO: 782667 LINE 20 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: FCIU54 51748 69072200 | 2019-11-10 |
| TRLU9104148 [1] | 21 pcs COMMERCIAL INVOICE: PF 001599/19/A PO: 782667 LINE 40 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: TRLU91 04148 69072200 | 2019-11-10 |
| 2019111133844 | ALLOG TRANSPORTES INTERNACIONAIS LT RUA JORGE TZACHEL, NO. 38, 6 ANDAR, Departure Port 35136 |
PEGASUS MARITIME 535 N. BRAND BLVD #400 Norfolk, Virginia Arrival Port |
| FBIU0303134 [1] | 21 pcs GLAZED CERAMIC TILES 69072200 | 2019-11-10 |
| MEDU3704460 [1] | 21 pcs GLAZED CERAMIC TILES 69072200 | 2019-11-10 |
| CAXU6441840 [1] | 21 pcs GLAZED CERAMIC TILES 69072200 | 2019-11-10 |
| GLDU3991856 [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 001560/19/A PO: 780535 LINE 30 QTY: 882 CART ONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: GLDU3991856 COMMERCIAL INVOICE: PF 001561/19/A PO: 780535 LINE 40 QTY: 882 CARTO | 2019-11-10 |
| 2019111119467 | SHANGRILA (PVT) LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Port Qasim,Pakistan PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED WHOLESALE LLC 1519 STONE RIDGER DR Savannah, Georgia Arrival Port |
| TCNU6701430 [1] | 10 pcs FOOD STUFF & SHANGRILA BRA ND GROCERY ITEMS N ET WEIGH T : 18800.640 KGS FREIGHT COLLECT == ================ ========= ===ON BEHALF OF EX PORTER: M/S. SHANGRILA ( PRIVATE) LIMITED, FO RM E N O : AHB-2019-0000115200 DA TE : 02-10- 2019 HBL#: PGSM KHI8582ATL | 2019-11-10 |
| 2019111119464 | NATIONAL FOODS LIMITED
F-133, F-160 C 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 |
| AXIU1967429 [1] | 2532 pcs NATIONAL FOODS SPICES,RECI PES,SALT, PICKLES, SAUCES,P ASTES,CHUTNEYS, VINEGAR AN D DESSERT S NET WEIGHT : 14 167.560 KGS FREIGHT PREPAI D ======================== = === ON BEHALF OF EXPORTE R: M/S NATIONAL FOODS LIMI TED HBL#: PGSMKHI8567ATL F ORM E NO : HMB-2019-000013 4840 DATE : 27-09-2019 | 2019-11-10 |
| 2019110937384 | DATA CORPORATION
KAKOKE DIST. Departure Port Valencia,Spain PEGASUS MARITIME 535 N. BRAND BLVD #400 |
HAMSONS INC 4900 HOPYARD ROAD Norfolk, Virginia Arrival Port |
| MSCU3284329 [1] | 8 pcs "BASMATI RICE EXTRA LONG K ERNAL" PACKING DET AILS 908 PACKAGES, EACH CONTAINS 4 X 10 LBS R ICE IN BAGS. PO # : DEVDAN302 NET WEIGHT : 16 500.00 KGS CONTAINER D OOR DELIVERY AT: 8325 E AR ROWRIDGE BLVD CHARLOTTE , NC 28273 ===== ============ ======= ===ON BEHALF OF EX PORTE R DATA CORPORATION HB L NO : PGSMLHE1137CLT F | 2019-11-08 |
| 2019110814399 | NSP INTERNATIONAL
D-803, APARNA TOWERS KONDAPUR Departure Port Valencia,Spain PEGASUS MARITIME 535 N. BRAND BLVD #400 |
MITALI IMPORTS INC 3615, WILLOWBEND SUITE, 412,414, Houston, Texas Arrival Port |
| MSCU4762042 [1] | 1665 pcs TOTAL 1665 PACKAGES KRISH SONA MASURI RICE PR ODUCT, KRISH IDLI RICE PRODUCT GR AND SWEETS & SNACKS AMIRTH AM BRAND PICKLES & SNACKS (SO UTH INDIAN FRIED SNACKS ) PRODUCTS HS CODE : 1006 3090,20059900,19049000 SB NO. 6498354 DT : 26.08.2019 FREIGHT COLLECT - THE CAR RIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE | 2019-11-07 |
| 201911087381 | TUFROPES PVT LTD
328/1/1/1, MASAT ROAD, VILLAGE, MAS Departure Port Gioia Tauro,Italy PEGASUS MARITIME 535 N. BRAND BLVD #400 |
GENERAL WORKS PRODUCTS 5980 HARVEY WILSON DR HOUSTON TX 77 Houston, Texas Arrival Port |
| FSCU6652284 [1] | 1385 pcs PP DANLINE ROPE PP MONO RO PE PP TIGER ROPE H S CODE : 56074900 SB NO: 6769819 D T 06/09/20 19 FREIGHT COLLE CT | 2019-11-07 |
| 2019110751352 | PLG CERAMICS, INC
4553 WESTGROVE DRIVE Departure Port Tampico,Mexico PEGASUS MARITIME 535 N. BRAND BLVD #400 |
EMSER TILE LLC 8431 SANTA MONICA BOULEVARD Miami, Florida Arrival Port |
| MEDU3672090 [1] | 896 pcs CABO SHORE 690730 | 2019-11-06 |
| GLDU9930230 [1] | 896 pcs CABO SHORE 690730 | 2019-11-06 |
| GESU1167229 [1] | 896 pcs CABO SHORE 690730 | 2019-11-06 |
| MEDU3061506 [1] | 896 pcs CABO SHORE 690730 | 2019-11-06 |
| DFSU1200183 [1] | 896 pcs CABO SHORE 690730 | 2019-11-06 |
| 2019110614438 | NATIONAL FOODS LIMITED
F-133, F-160 C S.I.T.E Departure Port Mundra,India PEGASUS MARITIME 535 N. BRAND BLVD #400 |
UNITED WHOLESALE LLC 1519 STONE RIDGER DR Savannah, Georgia Arrival Port |
| TCLU2060218 [1] | 10 pcs NATIONAL FOODS PASTES NET WEIGHT : 12600.00 K GS AS P ER SHIPPER FORMAT FREIGHT PREPAID === =============== ========== === ON BEHALF O F EXPORTER: M/S NATIONAL F OODS LIMITED HBL#: P GSMKHI 8552ATL FORM E NO : HMB-20 19-00001330 45 DATE: 25-09- 2019 | 2019-11-04 |
© 2024 import.report | Privacy Policy