Standard Resources Corp
Bill of Lading Import Records
Address and Contact Info
- STANDARD RESOURCES CORPORATION
1141 MARLKRESS ROAD CHERRY HILL NJ 08003 UNITED STATES
- STANDARD RESOURCES CORPORATION
1141 MARLKRESS RD CHERRY HILL NJ 08003 US - STANDARD RESOURCES CORPORATION
1141 MARLKRESS ROAD CHERRY HILL NJ08003 US
- +19056772796 [Telephone Number, STANDARD RESOURCES CORPORATION]
A summary of customers, suppliers, and logistics partners for the latest 18 U.S. imports by Standard Resources Corp are presented below. In total, 18 import manifest records have been entered for Standard Resources Corp 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 |
|---|---|---|
| 2019061213951 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU6436864 [1] | 14 pcs MN ADDITIVE | 2019-06-11 |
| 201905284991 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| FCIU2215538 [1] | 14 pcs MN ADDITIVE | 2019-05-27 |
| 2019041823522 | DINALU INTERNATIONAL HK LTD RM 1501A1 LOW BLOCK GRAND Departure Port Pusan,South Korea |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Seattle, Washington Arrival Port |
| CMAU1363129 [1] | 18 pcs MAGNESIUM INGOTS | 2019-04-16 |
| TGHU0059665 [1] | 18 pcs MAGNESIUM INGOTS | 2019-04-16 |
| 2019040116608 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MSCU6213442 [1] | 14 pcs MN ADDITIVE | 2019-03-31 |
| 2019032211347 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU1952467 [1] | 14 pcs MN ADDITIVE HS 280469 | 2019-03-21 |
| 2019032025794 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU6444725 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL 28046900 HS CODE:28046900 | 2019-03-18 |
| MSCU1988400 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 19BR000214968-0 RUC:9BR1722177110000 000000 0000000149560 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 40.000,00 KGS INVOICE: EXP- 20225 FREIGHT PREPAID - PACKAGE MADE OF WOODE N MATERIAL TREATED AND CERTIFIED - MB - 28046 900 HS CODE:28046900 EXPORT REFERENCESINVOICE | 2019-03-18 |
| 2019032025792 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| GLDU2175349 [1] | - pcs 40 BAG - 01X20' DRY CNTR WITH - 20 MT SILICON METAL 28046900 HS CODE:28046900 | 2019-03-18 |
| TCLU2499242 [1] | - pcs 40 BAG - 01X20' DRY CNTR WITH - 20 MT SILICON METAL - 80 BAG - 02X20' DRY CNTR WITH - 40 M T SILICON METAL - DUE: 19BR000209559-8 RUC: 9 BR17221771100000000000000 000145837 INCOTERM: CIF NCM: 2804.69.00 TOTAL NET WEIGHT: 40.000 ,00 KGS INVOICE: EXP-20026 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND C | 2019-03-18 |
| 2019032025786 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| TCKU2174888 [1] | - pcs 40 BAG - 01X20' DRY CNTR WITH: 20 MT SILICON METAL 28046900 HS CODE:28046900 | 2019-03-18 |
| TRHU1992722 [1] | - pcs 40 BAG - 01X20' DRY CNTR WITH: 20 MT SILICON METAL - 80 BAG - 02X20' DRY CNTR WITH: 40 MT SILICON METAL DUE: 19BR000209619-5 RUC: 9BR17 221771100000000000000 000145887 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 40.000,00 KGS IN VOICE: EXP-20024 FREIGHT PREPAID - PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-03-18 |
| 2019030150879 | SHAANXI TIANYU MAGNESIUM GROUP CO., 5/F,BINYUAN OFFICE BUILDING, Departure Port Pusan,South Korea |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS RD Seattle, Washington Arrival Port |
| CARU3665672 [1] | 24 pcs MAGNESIUM INGOT | 2019-02-28 |
| MSCU3233682 [1] | 24 pcs MAGNESIUM INGOT | 2019-02-28 |
| MSCU6419412 [1] | 24 pcs MAGNESIUM INGOT | 2019-02-28 |
| TCLU2726916 [1] | 24 pcs MAGNESIUM INGOT | 2019-02-28 |
| 2019021216452 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| GLDU3978010 [1] | 14 pcs MN ADDITIVE | 2019-02-11 |
| 2019020810177 | Departure Port Shanghai ,China (Mainland) |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| FCIU4248269 [1] | 14 pcs MN ADDITIVE HS 382499 | 2019-02-07 |
| 2019020622193 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| TCKU2370962 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 19BR000010331-3 RUC: 9BR172217711000 00000000000 000006974 INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP -20023 FREIGHT PREPAID - PACKAGE MADE OF WOOD EN MATERIAL TREATED AND CERTIFIED - MB - 2804 6900 HS CODE:28046900 EXPORT REFERENCESINVOIC | 2019-02-05 |
| TRLU8915670 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-20023 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2019-02-05 |
| 2019011619875 | Departure Port South Riding Point,Bahamas |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU1204254 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 18BR000954694-3 RUC: 8BR172217711000 00000000000 000668492 INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP -20020 FREIGHT PREPAID - PACKAGE MADE OF WOOD EN MATERIAL TREATED AND CERTIFIED - MB - NET WEIGHT TOTAL (02X20'): 40.000,00 KGS GROSS WE | 2019-01-15 |
| MSCU3280529 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-20020 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2019-01-15 |
| 2018121231385 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU2359923 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 18BR000794989-7 RUC 8BR1722177110000 0000000000 000556270 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP- 19672 FREIGHT PREPAID - PACKAGE MADE OF WOODE N MATERIAL TREATED AND CERTIFIED - MB - NET W EIGHT TOTAL(01X20'): 20.000,00 KGS GROSS WEIG | 2018-12-11 |
| 2018112823109 | Departure Port Rio de Janeiro,Brazil |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| FCGU2239511 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 18BR000701810-9 RUC 8BR1722177110000 0000000000 000491578 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP- 19671 FREIGHT PREPAID - PACKAGE MADE OF WOODE N MATERIAL TREATED AND CERTIFIED - MB - NET W EIGHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIG | 2018-11-27 |
| FCIU2428390 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19671 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-11-27 |
| FCIU3676637 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19671 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-11-27 |
| 2018102433108 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil SAMUEL SHAPIRO & CO. 1215 E. FORT AVENUE SUITE 201 |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| GLDU0268437 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE: 18BR0005311674 RUC: 8BR1722177110000 0000000000 000371413 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP- 19670 FREIGHT PREPAID - PACKAGE MADE OF WOODE N MATERIAL TREATED AND CERTIFIED - MB - NET W EIGHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIG | 2018-10-23 |
| MSCU1907604 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19670 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-10-23 |
| MSCU3260456 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19670 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-10-23 |
| 2018091234305 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil SAMUEL SHAPIRO & CO. 1215 E. FORT AVENUE SUITE 201 |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU2334627 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE:18BR0003625957 RUC 8BR172217711000000 00000000 000252517 INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19 669 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WEI GHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIGHT | 2018-09-11 |
| MEDU6696202 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19669 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-09-11 |
| TCLU2609777 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19669 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-09-11 |
| 2018082722535 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil SAMUEL SHAPIRO & CO. 1215 E. FORT AVENUE SUITE 201 |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU1564559 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE:18BR000256916-6 RUC 8BR17221771100000 000000000 000178795 INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 9668 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE IGHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIGH | 2018-08-25 |
| MEDU2338263 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19668 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-08-25 |
| MSCU3557697 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19668 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-08-25 |
© 2024 import.report | Privacy Policy