A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pkd Logistics Inc are presented below. In total, 11679 import manifest records have been entered for Pkd Logistics Inc 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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018110919432 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Mundra,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE Savannah, Georgia Arrival Port |
TCLU2330951 [1] | 8 pcs 08 PACKAGES ARTIFICIAL QUARTZ STONE SLABS INV NO-132-18-19 DT-28.09.2018 SB NO-7922408 DT-29.08.2018 NET WT-25500.00 KGS SELF AMS FILING SCAC CODE ATGA | 2018-11-08 |
2018110916473 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Mundra,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE Savannah, Georgia Arrival Port |
TGHU1417830 [1] | 7 pcs 7 PACKAGES ONE SIDE POLIS MARBLE RANDOM SLABS INV NO - FS-GKS-15 DT - 28.09.2018 SB NO - 7922377 DT - 29.09.2018 HS CODE - 68022190 NET WT - 25000.00 SELF AMS FILING | 2018-11-08 |
2018110911272 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Salalah,Oman |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Savannah, Georgia Arrival Port |
SUDU7520446 [1] | 9 pcs 09 PACKAGES ONE SIDE FINISHED GRANITE SLABS INV NO:MGIL/EX P/234/2018-19 DT:28.09.2018 S B NO:7899896 DT:28.09.2018 NE T WT:25400.00 KGS | 2018-11-08 |
2018110823070 | A2Z LOGISTICS INDIA PVT.LTD, CEE YEM BUILDING Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS INC., 5604 WENDY BAGWELL PARK WAY, New York/Newark Area, Newark, New Jersey Arrival Port |
MAGU2346893 [1] | 54 pcs POLISHED GRANITE MONUMENTS POLISHED GRANITE MONUMENTS INV NO GTP/II/047/18-19 DT 06.10.2018 S.B NO 8088043 DT 06.10.2018 P.O NO JAS/123 DT 11.09.2018 RBI CODE MG 001402 H.S CODE 68022390 | 2018-11-07 |
2018110820709 | SHANTI STONES & GRANITES PVT.LTD
B-219, G.F GREATER KAILASH PART-1 Departure Port Colombo Harbor,Sri Lanka PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
STONE SHOWCASE INC 1785 ENTERPRISE DR STE Savannah, Georgia Arrival Port |
TRHU3579066 [1] | 7 pcs 7 PACKAGES POLISHED GRANIT E SLABS INV.NO: SS G/379 DT : 28.09.2018 SB NO:7949443 DT:01.10. 2018 NET WT : 2 5000.00 NAME ACCOUNT : STO N E SHOWCASE | 2018-11-07 |
2018110820686 | SATYA EXPORTS
APIIC GROWTH CENTRE PLOT NO 470 TO Departure Port Colombo Harbor,Sri Lanka PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
JESSIE-KAN GRANITE, INC. 623 TABBY STONE ST, NW Savannah, Georgia Arrival Port |
MEDU1327217 [1] | 9 pcs 9 PACKAGE QUARTZ POLISHED SLABS INV NO:SE/175 /18-19 DT:25.09.2018 SB NO:782742 0 DT:26.09. 2018 HS CODE:68 101990 NET WT:25300 KGS | 2018-11-07 |
2018110820679 | SATYA EXPORTS
APIIC GROWTH CENTRE PLOT NO 470 TO Departure Port Colombo Harbor,Sri Lanka PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
JESSIE-KAN GRANITE, INC. 623 TABBY STONE ST, NW Savannah, Georgia Arrival Port |
CAIU2728851 [1] | 9 pcs 9 PACKAGE QUARTZ POLISHED SLABS INV NO:SE/174 /18-19 DT:25.09.2018 SB NO:782666 0 DT:26.09. 2018 HS CODE:68 101990 NET WT:25300 KGS | 2018-11-07 |
2018110818006 | GRANITE MART LTD
SY NO. 1 61/1 62, BRAHMANPALLY PANC Departure Port Mundra,India PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS LLC 6131 RIVER RD 70123 HARAHAN LOUISIA Charleston, South Carolina Arrival Port |
CARU2164260 [1] | 9 pcs 9 PACKAGES POLISHED MARBLE SLABS INV NO :GML /2930/2 018-19 DATED: 29.09.2018 SB NO: 797 9819 DT : 02.10 .2018 HS CODE : 68022190 N ET WT : 25290.00 NAME ACCO UNT : TRITON STONE 1 0 CALE NDAR DAYS PER DIEM FREE WH ILE CNTRS O UTSIDE CHARLEST ON PORT. | 2018-11-07 |
2018110814942 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, New York/Newark Area, Newark, New Jersey Arrival Port |
EGSU3132692 [1] | 8 pcs POLISHED GRANITE SLABS 8 PACKAGE POLISHED & BACK HONED FINISHED GRANITE SLABS INV NO AEPL-13N-22333-290918 DT 29.2018 SB NO 4005243 DT 29.09.2018 NET WT 26000 KGS | 2018-11-07 |
2018110814941 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU2521453 [1] | 7 pcs GRANITE SLABS 7 PACKAGE FINISHED GRANITE SLABS INV NO MGIL/EXP/TD/077/2018-19 DT 29.09.2018 SB NO 7933205 DT 29.09.2018 NET WT 26300 KGS | 2018-11-07 |
2018110813254 | RADIANT EXPORTS PVT LTD
8TH FLR 30-31,NAVJIVAN SOC,COMMERCI Departure Port Colombo Harbor,Sri Lanka PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP OF NASHVILLE 3711 KEYSTONE AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2654694 [1] | 8 pcs POLISHED GRANITE RANDOM SLABS - 8 PACKAGES PO LISHED GRANIT E RANDOM SLABS INV. NO: RE /173 9A,B DT:18.09.2018 SB. NO:7673968 , 7674863 D T:19 .09.2018 NET WT : 25600.00 NAME ACCOUNT : TRITON STO NE | 2018-10-26 |
201811089442 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Port Bustamante,Jamaica |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Savannah, Georgia Arrival Port |
TRLU8848470 [1] | 9 pcs (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) AND 2 TIEDS NAPOLI 03 CM 290,93 M2 PIECE NAPOLI 02 CM 0,30 M2 DU-E: 18BR0005713322 RUC: 8BR27479401100000000000000000399496 | 2018-11-07 |
CMAU2048184 [1] | 9 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-07 |
201811089441 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Port Bustamante,Jamaica |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Savannah, Georgia Arrival Port |
DFSU2845464 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 CONTAINER CONTROL FEE: BRL 60.00 BL FEES EXPORT: BRL 380.00 COLLECT CHARGES: | 2018-11-07 |
TEMU2504705 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) 48 SLABS 03 CM 280,779 M2 DU-E: 18BR0005736861 RUC: 8BR03562171100000000000000000401179 NET WEIGHT: 25.389,500 | 2018-11-07 |
201811089128 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3780296 [1] | 8 pcs GRANITE STANDARD SLABS 08 PACKAGES GRANITE STANDARD SLABS INV NO GGL/I-064/2018-2019 DT 22.09.2018 SB NO 7779996 DT 24.09.2018 NET WT 26000.00 @ PH +91 44 4558 8023 | 2018-11-07 |
201811089127 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
EISU3790697 [1] | 8 pcs GRANITE STANDARD SLABS 08 PACKAGES GRANITE STANDARD SLABS INV NO GGL/I-065/2018-19 DT 24.09.2018 SB NO 7779921 DT 24.09.2018 NET WT 25500.00 KGS @ PH +91 44 4558 8023 | 2018-11-07 |
201811087980 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Port Bustamante,Jamaica |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Savannah, Georgia Arrival Port |
TGHU3937471 [1] | 12 pcs (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 4 TIEDS NAPOLI 03 CM 140,94 M2 SALINAS WHITE 03 CM 170,11 M2 PIECE NAPOLI 02 CM 0,30 M2 PIECE SALINAS WHITE 2CM 0,30 M2 | 2018-11-07 |
TLLU2101803 [1] | - pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-07 |
2018110755994 | JYOTHI GRANITE EXPORTS INIDA PVT LT
PLOT NO 9,10 & 11 SEZ, ANNANGI (V), Departure Port Anvers,Belgium PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
VECTOR STONE 174 OLD CANAL DR Boston, Massachusetts Arrival Port |
MEDU6195601 [1] | 7 pcs 7 PACKAGES POLISHED GRANIT E SLABS INV.NO: JG E/530/20 18-19 DT: 31.08.2018 S.B.N O: 400469 1 DT: 31.08.2018 NET WT : 25500.00 KGS | 2018-11-06 |
2018110741749 | M/S. GRANITE MART LTD
SY.NO. 161/162,BRAHMANPALLY PANCHAY Departure Port Valencia,Spain PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP -NEW ORLEANS 6131 RIVER ROAD, SUITE 350, HARAHAN Norfolk, Virginia Arrival Port |
GLDU3672859 [1] | 9 pcs 09 PACKAGES POLISHED MARBL E SLABS INV NO: GM L/2925/2 018-19 DT:21.09.2018 SB NO : 7767428 DT:24.09.2018 NE T WT: 24340.00 KGS HS CODE : 68022190 NAMED ACCOUNT: TRITON STONE 10 CAL ENDAR DAYS PER DIEM FREE WHILE C NTRS OUTSIDE NORFOLK. | 2018-11-05 |
2018110741746 | GLOBAL STONES PVT. LTD.
RIICO INDUSTRIAL AREA, PLOT NO. E-4 Departure Port Valencia,Spain PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS 6131 RIVER ROAD SUITE-350, HARAHAN, Norfolk, Virginia Arrival Port |
GATU0415428 [1] | 8 pcs 8 PACKAGE POLISHED GRANITE SLABS INV NO:6148/ GSPL/18 -19 DT:20.09.2018 SB NO:77 54737 DT:2 2.09.2018 HS COD E:68022390 NET WT:23620 KG S NAME ACCOUNT: TRITON STO NE 10 CALENDAR DAYS PER DI EM FREE WHILE CNTRS OUTSID E NORFOLK. | 2018-11-05 |
2018110741743 | STONE IMPEX (INDIA) PVT LIMITED
NO.107, 1ST FLOOR, "SOPIHA'S CHOICE Departure Port Gioia Tauro,Italy PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS 6131 RIVER ROAD, SUITE 350, HARAHAN Norfolk, Virginia Arrival Port |
MEDU3063535 [1] | 8 pcs 8 PACKAGE ONE SIDE POLISHE D FINISHED MARBLE RANDOM S LABS INV NO: SI/247/2018-1 9 DT:21.0 9.2018 SB NO: 775 5907 DT:22.09.2018 HS CODE : 68022190 NETW T:23350 KG S NAMED ACCOUNT: T RITON ST ONE 10 CALENDAR DAYS PER D IEM FREE WHILE CNTRS OUTSI DE NORFOLK. | 2018-11-05 |
2018110741742 | DROM MARBLE PVT. LTD
199,200,201,207,A-B-C, IV THPHASE, Departure Port Valencia,Spain PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS LLC 6131 RIVER RD 70123 HARAHAN LOUISIA Norfolk, Virginia Arrival Port |
MEDU1542061 [1] | 9 pcs 9 PACKAGE RANDOM MARBLE SL ABS & LEATHER MARB LE INV N O:EXP-037 DT:21.09.2018 SB NO:773414 3 DT:21.09.2018 HS CODE:68022190 NET WT:26 30 0 KGS NAMED ACCOUNT TRIT ON STONE GROUP OF NE W ORLE ANS 10 CALENDAR DAYS PER D IEM FREE WH ILE CNTRS OUTSI DE NORFOLK PORT. | 2018-11-05 |
2018110717501 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Mundra,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
GESU3465290 [1] | 7 pcs 07 PACKAGES LEATHER POLISHED MARBLE SLABS INV NO-PE-25-2018-19 DT-30.09.2018 SB NO-8001500 DT-03.10.2018 NET WT-24500.00 KGS HS CODE-68022190 SELF AMS FILING | 2018-11-06 |
2018110717350 | DROM MARBLE PVT LTD
199,200,201,207,A-B-C, IV TH PHASE, Departure Port Gioia Tauro,Italy PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS 6131 RIVER ROAD, SUITE 350, HARAHAN Norfolk, Virginia Arrival Port |
MEDU3910244 [1] | 9 pcs 9 PACKAGES RANDOM MARBLE S LABS INVOICE NO. : EXP-036 DT. 18.09.2018 S.BILL.NO. 7661779 DT . 18.09.2018 HS CODE : 68022190 NET WT : 2470 0.00 NAME ACCOUNT : TR ITON STONE 10 CALENDAR DAY S PER DIEM FREE WHILE CNTR S OUTSIDE NOR FOLK. | 2018-11-05 |
2018110717349 | DROM MARBLE PVT LTD
199,200,201,207, A-B-C, IV TH PHASE Departure Port Gioia Tauro,Italy PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP NEW ORLEANS 6131 RIVER ROAD, SUITE 350, HARAHAN Norfolk, Virginia Arrival Port |
MEDU1668105 [1] | 9 pcs 9 PACKAGES RANDOM MARBLE S LABS INVOICE NO.: EXP-035 DT. 18.09.2018 S.BILL.NO. 7658090 DT. 18.09.2018 HS CODE: 68022190 NET WT: 251 00. 00 KGS NAME ACCOUNT: TR ITON STONE GROUP OF N EW OR LEANS 10 CALENDAR DAYS PER DIEM FREE WH ILE CNTRS OUT SIDE NORFOLK PORT. | 2018-11-05 |
201811071881 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port 57037 |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Seattle, Washington Arrival Port |
MSKU5718001 [1] | 8 pcs 8 PACKAGES POLISHED MARBLE & GRANITE SLABS INV NO : 6094/G SPL/18-19 DT : 29.08.2018 SB NO : 7279641 DT : 31.08.2018 NET WT : 21530.00 | 2018-11-06 |
2018110646629 | TAB INDIA GRANITES PVT LTD
NH 7,NALLAGANAKOTHAPALLY VILLAGE, K Departure Port Valencia,Spain PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
AMSUM & ASH, INC. 30 52ND WAY N.E., STE 110 Baltimore, Maryland Arrival Port |
TEMU5452020 [1] | 8 pcs 08 PACKAGES GRANITE SLABS INV NO : T-32262/18 -19 DT : 18.09.2018 SB NO : 77051 96 DT : 20. 09.2018 NET WT : 22940.00 | 2018-11-02 |
2018110631200 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Nhava Sheva,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU9580053 [1] | 7 pcs 7 PACKAGES QUARTZ ONE SIDE PO LISHED SLABS INV NO : AVII/IV 18-19/07 DT : 04.10.2018 SB N O : 8059117 DT : 05.10.2018 N ET WT : 20335.00 | 2018-11-05 |
2018110618600 | INTERNATIONAL STONES (I) PRIVATE LI
PLOT NO.E-5, SIPCOT INDL. PARK PHAS Departure Port Sines,Portugal PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP OF NEW ORLEANS 6131 RIVER ROAD New Orleans, Louisiana Arrival Port |
BMOU2666410 [1] | 9 pcs 9 PACKAGES POLISHED GRANIT E SLABS RANDOM SIZ ES INV N O: 541/ISIPL DT. 23.07.2 018 SB.NO .7372574/05.09.20 18 NET WT : 24800.00 NAME A CCOUNT : TRITON STONE GRO UP NEW ORLEANS | 2018-11-05 |
2018110618597 | INTERNATIONAL STONES (I) PRIVATE LI
PLOT NO.E-5, SIPCOT INDL. PARK PHAS Departure Port Sines,Portugal PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP OF NEW ORLEANS 6131 RIVER ROAD New Orleans, Louisiana Arrival Port |
MEDU1217668 [1] | 8 pcs 8 PACKAGE POLISHED STONE S LABS RANDOM SIZES INV NO:6 02/ISIPL DT:09.08.2018 SB NO:7496900 DT:11.09.2018 N ET WT:25850 KGS NAMED ACCO U NT TRITON STONE | 2018-11-05 |
2018110618596 | SATYA EXPORTS
APIIC GROWTH CENTRE PLOT NO 470 TO Departure Port Sines,Portugal PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP OF NEW ORLEANS 6131 RIVER ROAD New Orleans, Louisiana Arrival Port |
TRHU2082286 [1] | 9 pcs 9 PACKAGE QUARTZ POLISHED SLABS INV NO:SE/156 /18-19 DT:07.09.2018 SB NO:745124 4 DT:08.09. 2018 NET WT:258 00 KGS NAME ACCOUNT: TRITO N STONE | 2018-11-05 |
2018110618594 | INTERNATIONAL STONES (I) PRIVATE LI
PLOT NO.E-5, SIPCOT INDL. PARK PHAS Departure Port Sines,Portugal PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY SUITE 22 |
TRITON STONE GROUP OF NEW ORLEANS 6131 RIVER ROAD New Orleans, Louisiana Arrival Port |
MEDU2873700 [1] | 9 pcs 09 PACKAGES POLISHED GRANI TE SLABS RANDOM SI ZES INV NO:666/ISIPL DT:30.08.2018 SB NO:7455 171 DT:08.09.20 18 NET WT:25980.00 KGS NAM ED ACCOUNT TRITON STONE | 2018-11-05 |
2018110615677 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Nhava Sheva,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU7159127 [1] | 6 pcs 6 PACKAGES POLISHED GRANITE R ANDOM SLABS INV NO : TRPL/201 8-19 /092 DT : 28.09.2018 SB NO : 7923444 DT : 29.09.2018 NET WT : 19540.00 | 2018-11-05 |
2018110613937 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
TCLU7456876 [1] | 7 pcs (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) STONE SLABS NET WEIGHT: 22.800,00 KGS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 | 2018-11-04 |
CMAU0168318 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
2018110613927 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
ECMU1978825 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
CMAU1867557 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 46 SLABS - 03 CM 254,04 M2 DU-E: 18BR0006110796 RUC: 8BR32485369100000000000000000427551 | 2018-11-04 |
2018110613906 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
APZU3044254 [1] | 28 pcs (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NET WEIGHT: 23.393,000 KGS NCM: 6802.93.90 HS CODE: 6802.93 | 2018-11-04 |
GESU2896040 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
201811068474 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Shanghai ,China (Mainland) |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Los Angeles, California Arrival Port |
TCLU3540340 [1] | 8 pcs 08 PACKAGES QUARIZITE POLISH GRANITE - MARBLE SLABS INV NO-RSG-EOU-129-2018-19 DT- 08.098.2018 NET WT-21000.00 KGS SELF AMS FILLING | 2018-11-05 |
201811068128 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Salalah,Oman |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Norfolk, Virginia Arrival Port |
CNIU1204266 [1] | 7 pcs 07 PACKAGES POLISHED GRANITE RANDOM SLABS INV NO:209/18-19 DT:24.09.2018 SB NO:7792117 DT:24.09.2018 NET WT:25400.00 KGS | 2018-11-05 |
201811067046 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Savannah, Georgia Arrival Port |
DRYU2377188 [1] | 9 pcs POLISHED GRANITE SLABS 09 PACKAGES POLISHED GRANITE SLABS INV NO GGL/I-063/2018-19 DT 21.09.2018 SB NO 7743338 DT 22.09.2018 NET WT 24240.00 KGS @PH +91 44 4558 8023 | 2018-11-05 |
201811061727 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Salalah,Oman |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Norfolk, Virginia Arrival Port |
MRKU8863634 [1] | 7 pcs 7 PACKAGES POLISH MARBLE SLAB S INV NO : RSG-133/2018-19 DT : 02.09.2018 NET WT : 25350 | 2018-11-05 |
2018110529033 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
TCLU7456876 [1] | 7 pcs (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) STONE SLABS NET WEIGHT: 22.800,00 KGS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 | 2018-11-04 |
CMAU0168318 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
2018110529023 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
ECMU1978825 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
CMAU1867557 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 46 SLABS - 03 CM 254,04 M2 DU-E: 18BR0006110796 RUC: 8BR32485369100000000000000000427551 | 2018-11-04 |
2018110529002 | PKD LOGISTICS DO BRASIL LTDA (CARE OF A2Z LOGISTICS INDIA Departure Port Vitoria,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY Houston, Texas Arrival Port |
APZU3044254 [1] | 28 pcs (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NET WEIGHT: 23.393,000 KGS NCM: 6802.93.90 HS CODE: 6802.93 | 2018-11-04 |
GESU2896040 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: | 2018-11-04 |
2018110514889 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Algeciras,Spain |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Baltimore, Maryland Arrival Port |
MSKU7904793 [1] | 8 pcs 8 PACKAGES MARBLE SLABS INV NO : 7910/18/19 DT : 21.09.201 8 SB NO : 77472777 DT : 22.09 .2018 NET WT : 22600.00 | 2018-11-02 |
2018110511959 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Mundra,India |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE Norfolk, Virginia Arrival Port |
CMAU1993468 [1] | 8 pcs 8 PACKAGE POLISHED MARBLE SLABS INV NO-6149-GSPL-18-19 DT-21.09.2018 SB NO-7780350 DT-24.09.2018 NET WT-26230 KGS SELF AMS FILING | 2018-11-04 |
201811056886 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Colombo Harbor,Sri Lanka |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Jacksonville, Florida Arrival Port |
GLDU5470380 [1] | 8 pcs POLISHED FINISHED MARBLE 08 PACKAGES POLISHED FINISHED MARBLE RANDOM SLABS INV NO TRD/1760/PG DT 14.09.2018 SB NO 7599011 DT 15.09.2018 NET WT 24500.00 KGS | 2018-11-04 |
201811055285 | A2Z LOGISTICS INDIA PVT LTD 16 MMTC Departure Port Algeciras,Spain |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, Baltimore, Maryland Arrival Port |
MRKU8914182 [1] | 9 pcs 9 PACKAGES POLISHED GRANITE S LABS INV NO : 6140/GSPL/18-19 DT : 15.09.2018 SB NO : 7651 617 DT : 18.09.2018 NET WT : 23170.00 | 2018-11-02 |
201811054172 | A2Z LOGISTICS INDIA PVT LTD NO.16, MMTC COLONY 2ND MAIN Departure Port Hong Kong,Hong Kong |
PKD LOGISTICS 5604 WENDY BAGWELL PARKWAY, SUITE Seattle, Washington Arrival Port |
TRLU8859772 [1] | 7 pcs 7 PACKAGES GRANITE RANDOM SLABS INV NO - SPE1726 DT - 15.09.2018 SB NO - 7616310 DT - 17.09.2018 NET WT - 20000.00 SELF AMS FILING OUR SCAC CODE ATGA | 2018-11-04 |
201811053889 | PKD LOGISTICS DO BRASIL LTDA - ME (ON BEHALF OF A2Z LOGISTICS INDIA Departure Port Rio de Janeiro,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY, Savannah, Georgia Arrival Port |
JXJU1310925 [1] | 8 pcs 01X20DRY BOX CTN WITH BRAZILIAN POLISHED GRAN ITE SLABS AS FOLLOWS: 08 BUNDLES OF TREATED AND CERTIFICATED WOOD 08 SLABS OF BUTTERFLY BEIGE S - RESINED AND POLISHED GRANITE 3,0 C M SECOND 48.399 M2 43 SLABS OF WHITE G S POLI SHED GRANITE 3,0 CM SECOND 245.211 M2 NET WE IGHT: 23896,00 KG GRANITE - NCM: 6802.9390 H | 2018-11-03 |
ZIMU1125887 [1] | 8 pcs 01X20DRY BOX CTN WITH BRAZILIAN POLISHED GRAN ITE SLABS AS FOLLOWS: 08 BUNDLES OF TREATED A ND CERTIFICATED WOOD 35 SLABS OF BUTTERFLY BE IGE RESINED AND POLISHED GRANITE 3,0 CM PROMO TIONAL 207,608 M2 17 SLABS OF BUTTERFLY BEIGE - RESINED AND POLISHED GRANITE 3,0 CM PROMO TIONAL 99,845 M2 GRANITE - NCM: 6802.9390 HS | 2018-11-03 |
201811053617 | PKD LOGISTICS DO BRASIL LTDA - ME (ON BEHALF OF A2Z LOGISTICS INDIA Departure Port Rio de Janeiro,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY, Savannah, Georgia Arrival Port |
ZIMU1372296 [1] | 7 pcs 01 (ONE) X 20 DRY BOX CONTAINER WITH 7WOODEN BUNDLES WITH 52 POLISHED GRANITE SLABS AS BEL OW: WHITE DALLAS 3CM WITH 170,787M2 WHITE DAL LAS 3CM WITH 128,830M2 WOODEN PACKAGE TREATED AND CERTIFIED NCM:6802.93.90 DUE:18BR0005079 569 R.U.C.: 8BR070417471 00000000000000000354 666 NET WEIGHT: 25.030,000 KG INVOICE: 000275 | 2018-11-03 |
SEGU2208380 [1] | 9 pcs 01 (ONE) CONTAINER 20DRY BOX WITH 08 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 305,487 M2 08 BUNDLES OF POLISHED GRANITE SLABS 03 CM 52 SLABS 1,000 M2 01 BOX OF POLISHED GRANITE PIECES 02 CM 50 PIECES DU-E NR 18BR0005070 71-5 R.U.C. 8BR359775941 00000000000000000354 095 NCM: 68029390 HS: 680293 TOTAL SLABS: 52 | 2018-11-03 |
201811051665 | PKD LOGISTICS DO BRASIL LTDA - ME (ON BEHALF OF A2Z LOGISTICS INDIA Departure Port Rio de Janeiro,Brazil |
PKD LOGISTICS 5604 WENDY BAGWELL PKWY, Savannah, Georgia Arrival Port |
ZIMU1020398 [1] | 9 pcs (ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL ST ONES, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) DU E:18BR0003889040 RUC: 8BR396221211 0000000000 0000000271094 NET WEIGHT: 24.267,900 INVOICE: 90050988 PO#: 3503 NCM: 6802.91.00 / 6802.99 .90 / 6802.93.90 HS CODE/NALADI: 6802.91 / 68 02.99 / 6802.93 QUANT. SLABS: 50 WOODEN PACKA | 2018-11-03 |
ZIMU2854693 [1] | 7 pcs 01 (ONE) CONTAINER 20DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 50 - GRANITE SLABS VA LLE NEVADO - 03 CM - 294,612 M2 POLISHED 01 F ACE DUE:18BR0004436538 R.U.C.:8BR032286451 00 000000000000000308964 NCM: 68029390 / HS CODE : 680293 COMMERCIAL INVOICE: 265/2018 QUANT. SLAB(S): 50 PO# 3527 WOODEN PACKAGE USED: TR | 2018-11-03 |