Pni World Wide

Bill of Lading Import Records

Address and Contact Info
  • PNI WORLD WIDE
      5454 WEST CRENSHAW AVE., TAMPA, FLORIDA, 33634, USA T)813-960-2780, F)813-961-7221 ATTN:DANIEL KERZNER
  • PNI WORLD WIDE
      5454 WEST CRENSHAW AVE., TAMPA, FLORIDA, 33634, USA T)813-960-2780, F)813-961-7221

    A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Pni World Wide are presented below. In total, 4 import manifest records have been entered for Pni World Wide since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    Logistics Partners
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019060466476
    IBS CO., LTD.
    A-304, 35 SEONGNAM-RO, SEO-GU
    Departure Port Port Bustamante,Jamaica
    MICRA CO.,
    16714, 146TH ROAD #2
    PNI WORLD WIDE
    5454 WEST CRENSHAW AVE.,
    Tampa, Florida Arrival Port
    ZIMU1279012 [1]
    7 pcs
    BLOCK BUFFER NO. & DATE OF INVOICE: PNI-0429 19&APR.29,2019
    2019-06-02



    2018100359906
    IBS CO., LTD.
    A-304, 35 SEONGNAM-RO, SEO-GU
    Departure Port Port Bustamante,Jamaica
    MICRA CO.,
    16714, 146TH ROAD #2
    PNI WORLD WIDE
    5454 WEST CRENSHAW AVE.,
    Tampa, Florida Arrival Port
    ZIMU2974364 [1]
    687 pcs
    BLOCK BUFFER NO.&DATE OF INVOICE: PNI-08281 8 & AUG.28,2018
    2018-10-01



    2018100266932
    IBS CO., LTD.
    A-304, 35 SEONGNAM-RO, SEO-GU
    Departure Port Port Bustamante,Jamaica
    MICRA CO.,
    16714, 146TH ROAD #2
    PNI WORLD WIDE
    5454 WEST CRENSHAW AVE.,
    Tampa, Florida Arrival Port
    ZIMU2974364 [1]
    687 pcs
    BLOCK BUFFER NO.&DATE OF INVOICE: PNI-08281 8 & AUG.28,2018
    2018-10-01



    2018021249600
    IBS CO., LTD
    A-304, 35 SEONGNAM-RO, SEO-GU
    Departure Port Port Bustamante,Jamaica
    MICRA CO.,
    16714, 146TH ROAD #2
    PNI WORLD WIDE
    5454 WEST CRENSHAW AVE.,
    Tampa, Florida Arrival Port
    ZIMU2953715 [1]
    766 pcs
    BLOCK BUFFER NO. & DATE OF INVOICE : PNI-010 418 & JAN.04,2018
    2018-02-10




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