A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Synergy I N T Metals are presented below. In total, 5 import manifest records have been entered for Synergy I N T Metals since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020081240472 | SYNERGY INTERNATIONAL METALS
PTE LTD Departure Port Pusan,South Korea TRANSGROUP INTERNATIONAL 9500 N. ROYAL LANE, SUITE 170 |
CURTIS KELLY, INC. 13863 INDUSTRIAL ROAD Houston, Texas Arrival Port |
NC [1] | 1 pcs PARTS AND ACCESSORIES OF EQUIPMENT HTS 8404.90.00.00 PO NO.: PO/2305003 INVOICE NO.: SIM-CI-0520-1613-REV.0 FREIGHT PREPAID CONTAINERS: AMCU4600412 | 2020-08-11 |
2019082941238 | SYNERGY INTERNATIONAL METALS
PTE LTD Departure Port Pusan,South Korea AEROSTAR GLOBAL LOGISTICS INC 9500 N. ROYAL LANE IRVING, |
KRUEGER ENGINEERING MFG. INC 12001 HIRSCH ROAD Houston, Texas Arrival Port |
TLLU1251413 [1] | 1 pcs PARTS AND ACCESSORIES OF EQUIPMENT PO NO.: PO104334 PO104335 INVOICE NO.: SIM-CI-0419-1546A-REV.0 HS CODE: 8404.90.00.00 FREIGHT PREPAID OVERSIZE - LEFT: 99 CM - RIGHT: 96 CM | 2019-08-27 |
2019082827566 | SYNERGY INTERNATIONAL METALS
PTE LTD Departure Port Pusan,South Korea AEROSTAR GLOBAL LOGISTICS INC 9500 N. ROYAL LANE IRVING, |
KRUEGER ENGINEERING MFG. INC 12001 HIRSCH ROAD Houston, Texas Arrival Port |
TLLU1251413 [1] | 1 pcs PARTS AND ACCESSORIES OF EQUIPMENT PO NO.: PO104334 PO104335 INVOICE NO.: SIM-CI-0419-1546A-REV.0 HS CODE: 8404.90.00.00 FREIGHT PREPAID OVERSIZE - LEFT: 99 CM - RIGHT: 96 CM | 2019-08-27 |
2019081528783 | STEEL WORLD CO., LTD
ROOM 1201, OCEAN TOWER Departure Port Pusan,South Korea AEROSTAR GLOBAL LOGISTICS INC 9500 N. ROYAL LANE IRVING, |
SYNERGY INTERNATIONAL METALS PTE LTD Houston, Texas Arrival Port |
APZU4905510 [1] | 15 pcs CARBON STEEL FLANGES HTS US 7307.91.50.50 INVOICE NO.: SWI 190711 - 61 PO NO.: PO-0519-1549 FREIGHT PREPAID | 2019-08-14 |
CMAU9012732 [1] | 15 pcs CARBON STEEL FLANGES HTS US 7307.91.50.50 INVOICE NO.: SWI 190711 - 61 PO NO.: PO-0519-1549 FREIGHT PREPAID | 2019-08-14 |
CMAU9090210 [1] | 11 pcs CARBON STEEL FLANGES HTS US 7307.91.50.50 INVOICE NO.: SWI 190711 - 61 PO NO.: PO-0519-1549 FREIGHT PREPAID | 2019-08-14 |
HJMU4410201 [1] | 15 pcs CARBON STEEL FLANGES HTS US 7307.91.50.50 INVOICE NO.: SWI 190711 - 61 PO NO.: PO-0519-1549 FREIGHT PREPAID | 2019-08-14 |
20180103100433 | SYNERGY INTERNATIONAL METALS
27 WOODLANDS INDUSTRIAL PARK E1 Departure Port Pusan,South Korea AEROSTAR GLOBAL LOGISTICS INC 9500 N ROYAL LANE |
BWFS INDUSTRIES LLC 5637 ETHELINE DR Long Beach, California Arrival Port |
SZLU9206931 [1] | 1 pcs CARBON STEEL FLANGES PO 58870 HS-CODE 7307915050 HBL# SEL6783152 . | 2018-01-02 |