Procedo

Bill of Lading Import Records

Address and Contact Info
  • PROCEDO
      680 WAVERLY ROAD TUSCUMBIA, AL, 35674 TUSCUMBIA, UNITED STATES

    A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Procedo are presented below. In total, 10 import manifest records have been entered for Procedo since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020072252276
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Long Beach, California Arrival Port
    MEDU5526449 [1]
    986 pcs
    PVC FLOOR TILE INVOICE NO : 202006250021 PO NO : 4835
    2020-07-21
    MEDU5963881 [1]
    895 pcs
    PVC FLOOR TILE INVOICE NO : 202006250020 PO NO : 4843
    2020-07-21



    2020070110024
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Baltimore, Maryland Arrival Port
    MEDU5375131 [1]
    16 pcs
    C FLOOR TILE INVOICE NO : 202005180083 HS CODE : 3918.10-1000
    2020-06-30



    2020062946945
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Los Angeles, California Arrival Port
    MEDU2457914 [1]
    57 pcs
    PVC FLOOR TILE INVOICE NO : 202005280059 PO NO : 4834
    2020-06-27



    2020031236742
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Los Angeles, California Arrival Port
    MEDU1338037 [1]
    775 pcs
    PVC FLOOR TILE INVOICE NO: 202002210084 PO NO: 4706
    2020-03-11



    2020031038272
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Los Angeles, California Arrival Port
    CXDU2089580 [1]
    677 pcs
    PVC FLOOR TILE INVOICE NO: 202002140086,202002140087 PO NO: 4709,4735
    2020-03-08



    2020031038264
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Los Angeles, California Arrival Port
    MEDU6691617 [1]
    42 pcs
    PVC FLOOR TILE INVOICE NO: 202002100088 PO NO: 4708
    2020-03-08



    2019111849575
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Los Angeles, California Arrival Port
    MEDU3378337 [1]
    8 pcs
    PVC FLOOR TILE INVOICE NO: 201910240070 PO NO: 4542
    2019-11-16



    2019101843058
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Long Beach, California Arrival Port
    MEDU2880320 [1]
    878 pcs
    PVC FLOOR TILE INVOICE NO: 201909270018 PO NO: 4543
    2019-10-17



    2019073160364
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Long Beach, California Arrival Port
    DFSU2946496 [1]
    10 pcs
    PVC FLOOR TILE INVOICE NO: 201907050068 PO NO: 4478
    2019-07-30



    2019062738275
    NOX CORPORATION
    KD CENTER, 355 HYORYEONG-RO,
    Departure Port Pusan,South Korea
    PROCEDO
    680 WAVERLY ROAD
    Long Beach, California Arrival Port
    CXDU1171185 [1]
    992 pcs
    PVC FLOOR TILE INVOICE NO: 201905270014 PO NO: 4340
    2019-06-26




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