Qingdoa Bo Rui Heng Trade

Bill of Lading Import Records

Address and Contact Info
  • QINGDOA BO RUI HENG TRADE
      CO LTD RM 501,UNIT 2,BUILDING 11,LUXINCHANGCHUN NO.1 YINCHUAN EAST ROAD,LAOSHAN
  • DISTRICT QINGDAO [Telephone Number, QINGDOA BO RUI HENG TRADE]

A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Qingdoa Bo Rui Heng Trade are presented below. In total, 2 import manifest records have been entered for Qingdoa Bo Rui Heng Trade since January 2018. Click the shipment ID for full Bill of Lading information.

Customers
Logistics Partners
Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2018030923233
QINGDOA BO RUI HENG TRADE
CO LTD RM 501,UNIT 2,BUILDING
Departure Port 57037
BOC INTERNATIONAL INC
2 PIERCE PLACE, SUITE 1310
US NONWOVEN CORP
100 EMJAY BLVD, BRENTWOOD,
New York/Newark Area, Newark, New Jersey Arrival Port
CMAU4946217 [1]
42 pcs
GLS2525 3OZ AIR WICK GLASS JAR 150-155G INVOICE NO.-BRH1800129C-2 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT. S-C NO.-EB17-0446 AMS IS FILED BY CARRIER.
2018-03-08
UNXU4971738 [1]
42 pcs
GLS2525 3OZ AIR WICK GLASS JAR 150-155G INVOICE NO.-BRH1800129C-2 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT. S-C NO.-EB17-0446 AMS IS FILED BY CARRIER.
2018-03-08



2018030923232
QINGDOA BO RUI HENG TRADE
CO LTD RM 501,UNIT 2,BUILDING
Departure Port 57037
BOC INTERNATIONAL INC
2 PIERCE PLACE, SUITE 1310
US NONWOVEN CORP
100 EMJAY BLVD, BRENTWOOD,
New York/Newark Area, Newark, New Jersey Arrival Port
CAIU9406395 [1]
42 pcs
GLS2525 3OZ AIR WICK GLASS JAR 150-155G GLS2526 3OZ AIR WICK TYPE JAR FROSTED INVOICE NO.-BRH1800129C-1 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT.
2018-03-08
ECMU9575739 [1]
42 pcs
GLS2525 3OZ AIR WICK GLASS JAR 150-155G GLS2526 3OZ AIR WICK TYPE JAR FROSTED INVOICE NO.-BRH1800129C-1 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT.
2018-03-08
TLLU4522648 [1]
42 pcs
GLS2525 3OZ AIR WICK GLASS JAR 150-155G GLS2526 3OZ AIR WICK TYPE JAR FROSTED INVOICE NO.-BRH1800129C-1 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT.
2018-03-08




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