To I N T Inc
Bill of Lading Import Records
Address and Contact Info
- XINYI AUTOMOBILE PARTS
(TIANJIN)COMPANY LIMITED GUANGYUAN ROAD WUQING DEVELOPMENT ZONE WUQING COUNTY, TIANJIN
- XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED GUANGYUAN ROAD WUQING DEVELOPMENT ZONE WUQING COUNTY, TIANJIN - TO,
RITCHIE BROS AUCTIONERS,DE MEXICO S.DE R.L, DE C.V CARR POLOTILAN POLOTILAN ESTADO DE MEXICO 52-4272660909 TEL EX 52-42726 60 - TO.
RITCHIE BROS AUCTIONERS, DE MEXICO, S. DE R.L.,DE C.V. CARR, POLOTITLAN LA ESTACION NO.6, COL,CENTRO, 971-43599910 TEL EX 971-4359 96 - XINYI AUTO GLASS
(NORTH AMERICA)CORP. MARKHAM,ON,CANADA TEL:905-947-8801 FAX:905-947-8892
- 301700 CHINA [Telephone Number, XINYI AUTOMOBILE PARTS]
- 301700 CHINA [Telephone Number, XINYI AUTOMOBILE PARTS (TIANJIN)]
- NORA.TSUI XYGNA.COM [Telephone Number, XINYI AUTO GLASS]
- C: 626-236-0885 [Telephone Number, LEESA CUSTOMS BROKERAGE INC]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To I N T Inc are presented below. In total, 1282 import manifest records have been entered for To I N T Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| GOOD DAY GENERAL TRADING L. L. C. | 971-43599910 TEL EX 96 | 4 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019121177045 | Departure Port Tawau,Malaysia |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs DISTILLED TOPPED HARDENED COCONUT FATTY ACID (DC1218H) | 2019-12-10 |
| 2019121177044 | Departure Port Gresik,Indonesia |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs CAPRYLIC AND CAPRIC ALCOHOL (C0810FC) IN BULK | 2019-12-10 |
| 2019121177043 | Departure Port Gresik,Indonesia |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs FRACTIONATED METHYL ESTHER (1218C) IN BULK | 2019-12-10 |
| 2019121177042 | Departure Port Gresik,Indonesia |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs STEARIC ACID 92% (SA-1892) / RSPO MB IN BULK | 2019-12-10 |
| 2019121177041 | Departure Port Gresik,Indonesia |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs STEARIC ACID 43% (SA-1843) IN BULK | 2019-12-10 |
| 2019121173150 | PT. WILMAR NABATI INDONESIA
GEDUNG B&G LANTAI 9 JL PUTRI HIJAU Departure Port Gresik,Indonesia AARHUSKARLSHAMN USA INC., 131 MARSH STREET, PORT NEWARK, |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs REFINED BLEACHED DEODORIZED PALM OLEIN (RBDOL /RSPO MB) IN BULK | 2019-12-10 |
| 2019121173149 | PT. WILMAR NABATI INDONESIA
GEDUNG B&G LANTAI 9 JL PUTRI HIJAU Departure Port Gresik,Indonesia AARHUSKARLSHAMN USA INC., 131 MARSH STREET, PORT NEWARK, |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 1 pcs RBD PALM KERNEL STEARIN (RBDPKS/RPSO MB) IN B ULK IMO PRODUCT | 2019-12-10 |
| 2019121143825 | ASIA FOODS (H.K.) LTD.
ROOM 2101 A, NAN FUNG CENTRE Departure Port Kaohsiung,China (Taiwan) KYWA INTERNATIONAL GROUP, LLC 5335 MEADOWS ROAD, SUITE 370 LAKE |
TO THE ORDER Tacoma, Washington Arrival Port |
| HDMU5562466 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (64CASES) CY / CY IQF SUGAR SNAP PEAS PACKED TO BONDUELLE SPECIFICATIONS IN HPT-41 TOTES (KIG1684-07&08, 550KGSX1/CASE TTL: 64CASES, 77,601.92LBS=35,200KGS) | 2019-12-10 |
| TCLU1301183 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (64CASES) CY / CY IQF SUGAR SNAP PEAS PACKED TO BONDUELLE SPECIFICATIONS IN HPT-41 TOTES (KIG1684-07&08, 550KGSX1/CASE TTL: 64CASES, 77,601.92LBS=35,200KGS) | 2019-12-10 |
| 2019121143226 | ASIA FOODS (H.K.) LTD.
ROOM 2101 A, NAN FUNG CENTRE Departure Port Kaohsiung,China (Taiwan) KYWA INTERNATIONAL GROUP, LLC 5335 MEADOWS ROAD, SUITE 370 LAKE |
TO THE ORDER Tacoma, Washington Arrival Port |
| HDMU5500818 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (32CASES) CY / CY IQF SUGAR SNAP PEAS PACKED TO BONDUELLE SPECIFICATIONS IN HPT-41 TOTES (KIG1684-06, 550KGSX1/CASE TTL: 32CASES, 38,800.96LBS=17,600KGS) | 2019-12-10 |
| 201912093413 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Shekou,China (Mainland) MYGRANT GLASS CO., INC 3271 ARDEN ROAD |
TO ORDER Miami, Florida Arrival Port |
| CRSU9277564 [1] | 58 pcs AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING CUSTOMS CLEARANCE LOCATION: PORT OF DISCHARGE CRSU9277564 /P2140598 58 PKGS 18130KGS 48M CY-DR ALSO NOTIFY PARTY: 1. CARMICHAEL INTERNATIONAL SERVICES | 2019-12-08 |
| 2019120726859 | M/S. SURYAMITRA EXIM PVT LIMITED
R.S.NO.130,YANAMADURRU VILLAGE Departure Port Singapore,Singapore PEGASUS SHIPPING INC., 535 NO. BRAND BLVD 400, |
TO THE ORDER OF Los Angeles, California Arrival Port |
| TCLU1196832 [1] | 30 pcs ALSO NOTIFY: PEGASUS SHIPPING INC., 535 NO. BRAND BLVD 400 GLENDALE, CA 91203 PH. 818-844-3510 FAX : 818-515-9596 CARGO IS STOWED IN A REFRIGERATED CONTAINER S | 2019-12-06 |
| 2019120557527 | Departure Port Pusan,South Korea |
TO THE ORDER OF Los Angeles, California Arrival Port |
| GAOU2154599 [1] | 11 pcs . SHIPPER'S LOAD AND COUNT SAID TO CONTAIN CAR SOUND TAIL TIP K AND N P-TUBE INVOICE NO & DATE: DHS191120TAP NOV. 20, 2019 | 2019-12-04 |
| 2019120436305 | ASIA FOODS (H.K.) LTD.
ROOM 2101 A, NAN FUNG CENTRE Departure Port Kaohsiung,China (Taiwan) KYWA INTERNATIONAL GROUP, LLC 5335 MEADOWS ROAD, SUITE 370 LAKE |
TO THE ORDER Tacoma, Washington Arrival Port |
| HDMU5535624 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (64CASES) CY / CY IQF SUGAR SNAP PEAS PACKED TO BONDUELLE SPECIFICATIONS IN HPT-41 TOTES (KIG1684-03&04, 550KGSX1/CASE TTL: 64CASES, 77,601.92LBS=35,200KGS) | 2019-12-03 |
| HDMU5592922 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (64CASES) CY / CY IQF SUGAR SNAP PEAS PACKED TO BONDUELLE SPECIFICATIONS IN HPT-41 TOTES (KIG1684-03&04, 550KGSX1/CASE TTL: 64CASES, 77,601.92LBS=35,200KGS) | 2019-12-03 |
| 2019120310072 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Yantian,China (Mainland) MYGRANT GLASS CO., INC 3271 ARDEN ROAD |
TO ORDER Norfolk, Virginia Arrival Port |
| BEAU4102097 [1] | 58 pcs AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING CUSTOMS CLEARANCE LOCATION: PORT OF DISCHARGE BEAU4102097/K9567971 58 PKGS 18590KGS 48M CY-DR ALSO NOTIFY PARTY: 1. CARMICHAEL INTERNATIONAL SERVICES | 2019-12-02 |
| 2019113091765 | G. S. SETHI AND SONS
601, CENTRAL PLAZA, Departure Port Algeciras,Spain TO, RITCHIE BROS AUCTIONERS, DE MEXICO, |
GOOD DAY GENERAL TRADING L. L. C. SIDDIQUE BUILDING, 4TH FLOOR, Miami, Florida Arrival Port |
| TGBU6010660 [1] | 2 pcs 1X40'HC CONTAINER EARTH MOV ING EQUIPMENTS BRAND NEW BACK HOE LOADERS WITH ACCESSORIES BRAND NEW LIVERY 770EX MAG 4 WD MAKE - CASE MODEL NO. - 770 EX MAGNUM-SS SERIAL NO . - (NKJ770EMCKKH01771) CHASS | 2019-11-29 |
| 2019113016030 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| HDMU2498424 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002268-10 PO NUMBER: 7100037639-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-29 |
| HDMU2579275 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002268-10 PO NUMBER: 7100037639-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-29 |
| FCIU5159891 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002268-10 PO NUMBER: 7100037639-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-29 |
| FCIU5407262 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002268-10 PO NUMBER: 7100037639-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-29 |
| GCXU2083774 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002268-10 PO NUMBER: 7100037639-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-29 |
| 2019112732898 | ASIA FOODS (H.K.) LTD.
ROOM 2101 A, NAN FUNG CENTRE Departure Port Kaohsiung,China (Taiwan) KYWA INTERNATIONAL GROUP, LLC 5335 MEADOWS ROAD, SUITE 370 LAKE |
TO THE ORDER Tacoma, Washington Arrival Port |
| HDMU5549926 [1] | 32 pcs "SHIPPER'S LOAD & COUNT" (32CASES) CY / CY B/L ISSUE AT KAOHSIUNG IQF SUGAR SNAP PEAS PACKED TO BONDUELLE'S SPECIFICATIONS IN HPT-41 TOTES (KIG1684-02, 550KGSX1/CASE | 2019-11-26 |
| 2019112715426 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Yantian,China (Mainland) XINYI AUTO GLASS (NORTH AMERICA)CORP. |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5493938 [1] | 56 pcs CONTACT:VIVIAN POTTER / ASHLEY MCBRIDE EMAIL:VIVIANPO CARMNET.COM / ASHLEYM CARMNET. AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING CMAU5493938/P1925786 56 PKGS 17640KGS 48M CY-DR NO2: | 2019-11-26 |
| 2019112619428 | TK CHEMICAL CORPORATION
11F,SM R D CENTER,78,MAGOKJUNGANG Departure Port Pusan,South Korea (1) ASHFAR ENTERPRISES INC., 200 METROPLEX DRIVE,SUITE 275 |
TO THE ORDER OF BANK LEUMI USA, 579 FIFTH New York/Newark Area, Newark, New Jersey Arrival Port |
| EGHU9112827 [1] | 48 pcs FIRST QUALITY DYEABLE 100 PERCENT | 2019-11-22 |
| MAGU5401166 [1] | 48 pcs FIRST QUALITY DYEABLE 100 PERCENT 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD | 2019-11-22 |
| 201911254056 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Singapore,Singapore D.J. POWERS COMPANY, INC. PARKWAY BUSINESS CENTER |
TO ORDER Savannah, Georgia Arrival Port |
| BEAU2270213 [1] | 8 pcs 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) | 2019-11-23 |
| TRLU9133275 [1] | 7 pcs 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) | 2019-11-23 |
| CMAU2003600 [1] | 8 pcs 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) | 2019-11-23 |
| FCIU3657175 [1] | 8 pcs 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) | 2019-11-23 |
| TEMU2501671 [1] | 8 pcs 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) | 2019-11-23 |
| 201911227369 | MEE CHUN CANNING COMPANY LTD.
10/F., SIU YING COMMERCIAL BLDG., Departure Port Port Bustamante,Jamaica NV SOENG NGIE & CO. WATERKANT 86 |
TO ORDER San Juan, Puerto Rico Arrival Port |
| ZCSU2597620 [1] | 19 pcs FOODSTUFFS 20CTNS SALTED BLACK BEAN H.S. COD E 20055900 10CTNS MUNG BEAN H.S. CODE 071331 00 25CTNS INSTANT SESAME PASTE POWDER H.S. C ODE 20081992 125CTNS VITASOY DRINK H.S. CODE 22029910 115CTNS PRESERVED PLUM H.S. CODE 2 0089990 20CTNS PRESERVED OLIVE H.S. CODE 200 57000 100CTNS PRESERVED PEACH H.S. CODE 2008 | 2019-11-21 |
| 2019111849464 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Yantian,China (Mainland) ROGERS AND BROWN 5425 ROBIN HOOD ROAD SUITE 202, |
TO ORDER Los Angeles, California Arrival Port |
| APHU7356411 [1] | 48 pcs EMAIL: CAITLIN`PORTER ROGERS-BROWN.COM / MARYANN`JONES ROGERS-BROWN.COM AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING APHU7356411/K9570652 48 PKGS 19700KGS 48M CY-DR ALSO NOTIFY: | 2019-11-16 |
| 2019111811067 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Singapore,Singapore ELECTROSTEEL USA, LLC 1101 LOUISVILLE ROAD |
TO ORDER Savannah, Georgia Arrival Port |
| CMAU0963453 [1] | 7 pcs . | 2019-11-17 |
| BMOU1100032 [1] | 9 pcs . | 2019-11-17 |
| TLLU2339793 [1] | 7 pcs . | 2019-11-17 |
| CMAU3076283 [1] | 7 pcs . | 2019-11-17 |
| APZU3039371 [1] | 7 pcs . | 2019-11-17 |
| 2019111519941 | M/S. SURYAMITRA EXIM PVT LIMITED
R.S.NO.130,YANAMADURRU VILLAGE Departure Port Singapore,Singapore LEESA CUSTOMS BROKERAGE INC 9420 TESLAR AVE, SUITE 200, |
TO THE ORDER Los Angeles, California Arrival Port |
| TRIU8613948 [1] | 30 pcs FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 1X40 FCL, PO 60800 3300 CARTONS OF COOKED FROZEN PEELED DEVEINED | 2019-11-14 |
| 201911159103 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Port Swettenham,Malaysia ELECTROSTEEL USA, LLC 1101 LOUISVILLE ROAD |
TO ORDER Savannah, Georgia Arrival Port |
| TLLU2310043 [1] | 7 pcs . | 2019-11-14 |
| CMAU3041651 [1] | 8 pcs FREIGHT PREPAID 15 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7271948 DT. 28.09.2019 NET WT: 70,403.901 LB ( 31.935 MT) | 2019-11-14 |
| 201911159102 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Port Swettenham,Malaysia ELECTROSTEEL USA, LLC 1101 LOUISVILLE ROAD |
TO ORDER Savannah, Georgia Arrival Port |
| CMAU1079180 [1] | 8 pcs FREIGHT PREPAID 5 PACKETS OF RUBBER GASKET + 24 BUNDLES OF DI PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7271951 DT. 28.09.2019 | 2019-11-14 |
| APZU3273754 [1] | 11 pcs . | 2019-11-14 |
| UNIU2041474 [1] | - pcs . | 2019-11-14 |
| 2019111254268 | NISSAN EXPORTS DE
MEXICO S DE RLDE CV Departure Port Veracruz,Mexico MITSUI O.S.K. BULK SHIPPING (USA), HARBORSIDE FINANCIAL |
TOTHE ORDER OF BANKMUSCAT SAOG, Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs INFINITI QX50 01 UNIT 01 NMCC19C218 HS CO DE: 870324 | 2019-11-10 |
| 2019111244635 | M/S. SURYAMITRA EXIM PVT LIMITED
R.S.NO.130,YANAMADURRU VILLAGE Departure Port Pusan,South Korea PEGASUS SHIPPING INC., 535 NO. BRAND BLVD 400, |
TO THE ORDER OF Los Angeles, California Arrival Port |
| AMCU9287701 [1] | 30 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID 1 X 40 FCL 3500 CARTONS OF COOKED FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMP IQF, | 2019-11-10 |
| 2019111152722 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Yantian,China (Mainland) XINYI AUTO GLASS (NORTH AMERICA)CORP. |
TO ORDER Los Angeles, California Arrival Port |
| GESU6582834 [1] | 59 pcs AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING GESU6582834/Q0450080 59 PKGS 16780KGS 48M CY-DR EMAIL: CAITLIN`PORTER ROGERS-BROWN.COM / MARYANN`JONES ROGERS-BROWN.COM SECOND NOTIFY PARTY | 2019-11-09 |
| 2019111152689 | XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED Departure Port Yantian,China (Mainland) MYGRANT GLASS CO., INC 3271 ARDEN ROAD |
TO ORDER Los Angeles, California Arrival Port |
| CMAU5775438 [1] | 54 pcs AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID W PACKING CUSTOMS CLEARANCE LOCATION: PORT OF DISCHARGE CMAU5775438/Q0525518 54 PKGS 17710KGS 48M CY-DR EMAIL: CAITLIN`PORTER ROGERS-BROWN.COM / MARYANN`JONES ROGERS-BROWN.COM | 2019-11-09 |
| 2019110843628 | PT. SRI REJEKI ISMAN TBK
JL. KH. SAMANHUDI NO. 88, JETIS Departure Port Kwangyang,South Korea C-AIR INT'L, 5901 W. CENTURY BLVD SUITE 1400, LOS ANGELES, CA 90045 |
TO SHIPPER'S Los Angeles, California Arrival Port |
| TGBU6337397 [1] | 8 pcs 1 X 40'HC CONTAINER 840 CARTONS = 19,051.20 KGS OF YARN LC NO. : DC MTN604309 DATE OF ISSUE 190917 HYUNDAI AMERICA SHIPPING AGENCY,INC.(PSW REGI (PSW REGION ) 14251 FIRESTONE BLVD, SUITE 200 LA MIRADA, CA 90638, U.S.A. FREIGHT PREPAID CY/CY FCL/FCL | 2019-11-07 |
| 201911087432 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| CAIU2321589 [1] | 12 pcs 8X20'DC CONTAINERS : 96 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 120,960.00 KGS CONTRACT NUMBER: 1307002861-20 PO NUMBER: 7100037412-2 COUNTRY OF ORIGIN: INDONESIA | 2019-11-07 |
| TTNU1195409 [1] | 12 pcs 8X20'DC CONTAINERS : 96 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 120,960.00 KGS CONTRACT NUMBER: 1307002861-20 PO NUMBER: 7100037412-2 COUNTRY OF ORIGIN: INDONESIA | 2019-11-07 |
| FCIU5357140 [1] | 12 pcs 8X20'DC CONTAINERS : 96 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 120,960.00 KGS CONTRACT NUMBER: 1307002861-20 PO NUMBER: 7100037412-2 COUNTRY OF ORIGIN: INDONESIA | 2019-11-07 |
| FCIU4995644 [1] | 12 pcs 8X20'DC CONTAINERS : 96 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 120,960.00 KGS CONTRACT NUMBER: 1307002861-20 PO NUMBER: 7100037412-2 COUNTRY OF ORIGIN: INDONESIA | 2019-11-07 |
| HMMU2000946 [1] | 12 pcs 8X20'DC CONTAINERS : 96 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 120,960.00 KGS CONTRACT NUMBER: 1307002861-20 PO NUMBER: 7100037412-2 COUNTRY OF ORIGIN: INDONESIA | 2019-11-07 |
| 2019110757688 | ACE EXIM PTE. LTD.
10, ANSON ROAD, 28-11, Departure Port Halifax, NS,Canada RAJASTHAN STEEL CENTRE SHOP NO 2, 1ST FLOOR, G.T.ROAD, |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU3553870 [1] | 1 pcs MANGANESE STEEL SCRAP TOTAL NET WEIGHT: 77.130 MT HS CODE: 72042990 FREIGHT PREPAID EMAIL ID: RICKY3034 GMAIL.COM CARGO AND EQUIPMENT FREE TIME AT DESTINATION BE COMBINED 14 CALENDAR DAYS. | 2019-11-06 |
| CMAU1178305 [1] | 1 pcs MANGANESE STEEL SCRAP TOTAL NET WEIGHT: 77.130 MT HS CODE: 72042990 FREIGHT PREPAID EMAIL ID: RICKY3034 GMAIL.COM CARGO AND EQUIPMENT FREE TIME AT DESTINATION BE COMBINED 14 CALENDAR DAYS. | 2019-11-06 |
| TLLU2730637 [1] | 1 pcs MANGANESE STEEL SCRAP TOTAL NET WEIGHT: 77.130 MT HS CODE: 72042990 FREIGHT PREPAID EMAIL ID: RICKY3034 GMAIL.COM CARGO AND EQUIPMENT FREE TIME AT DESTINATION BE COMBINED 14 CALENDAR DAYS. | 2019-11-06 |
| 2019110740366 | XINYI AUTOMOBILE PARTS
(TIANJIN)COMPANY LIMITED Departure Port Yantian,China (Mainland) MYGRANT GLASS CO., INC 3271 ARDEN ROAD |
TO ORDER Los Angeles, California Arrival Port |
| CMAU4340683 [1] | 51 pcs AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID WOOD PACKING EMAIL: CAITLIN`PORTER ROGERS-BROWN.COM / MARYANN`JONES ROGERS-BROWN.COM CMAU4340683 /P1924626 51 PKGS 17280KGS 48M CY-DR | 2019-11-06 |
| 201911076124 | Departure Port Karachi Harbor,Pakistan |
TO THE ORDER OF Long Beach, California Arrival Port |
| BSIU2734720 [1] | 515 pcs (515 CTNS) CY/CY TOTAL 515 CARTONS CONTAINING 15,024 PCS PO DESCRIPTION PO NO. STYLE NO.QTY/PCS MENS SS CREW NECK TEE AZEG 030119 181760 4536 100% COTTON AZEG 040119 181760 432 MENS WIN STREAK LS AZEG 030119 181761 4968 100% COTTON HUDDLE UP BLOWOUT TEE WOMEN | 2019-11-06 |
| 2019110663147 | EUROPCELL GMBH
WILLY-BRANDT-STR. 23 Departure Port Anvers,Belgium CELLAGAR S.A. VIA MANTA- SAN MATEO MANTA 2000 1 |
TO THE ORDER OF TO THE ORDER OF BANCO PICHINCHA C.A. Boston, Massachusetts Arrival Port |
| CXRU1209388 [1] | 9 pcs OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - CORRUGATED MEDIUM | 2019-11-05 |
| TRIU8799581 [1] | 9 pcs OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - CORRUGATED MEDIUM | 2019-11-05 |
| SEGU9456222 [1] | 9 pcs OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - CORRUGATED MEDIUM | 2019-11-05 |
| TRIU8228936 [1] | - pcs OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - CORRUGATED MEDIUM | 2019-11-05 |
| MSCU7396564 [1] | 9 pcs OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - CORRUGATED MEDIUM | 2019-11-05 |
| 2019110522278 | TRANS-PACIFIC RESOURCES LTD.
34-5 ROOM 414 NAMSAN BLDG, 3-GA Departure Port Singapore,Singapore GRAND LIFE, INC. 40 BROAD STREET, UNIT #2, |
TO ORDER New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7155726 [1] | 587 pcs 4X40'HC CONTAINERS : 2086 CARTONS OF 587 CARTONS (587 PCS) OF FOAM MATTRESS & CARTON BOX HS CODE : 9404.21.20 INVOICE NO : TPRL25092019 REMARK : WE DECLARE THAT THE | 2019-11-04 |
| CAIU9837598 [1] | 449 pcs 4X40'HC CONTAINERS : 2086 CARTONS OF 587 CARTONS (587 PCS) OF FOAM MATTRESS & CARTON BOX HS CODE : 9404.21.20 INVOICE NO : TPRL25092019 REMARK : WE DECLARE THAT THE | 2019-11-04 |
| TEMU7049461 [1] | 4 pcs 4X40'HC CONTAINERS : 2086 CARTONS OF 587 CARTONS (587 PCS) OF FOAM MATTRESS & CARTON BOX HS CODE : 9404.21.20 INVOICE NO : TPRL25092019 REMARK : WE DECLARE THAT THE | 2019-11-04 |
| SEGU6006026 [1] | 546 pcs 4X40'HC CONTAINERS : 2086 CARTONS OF 587 CARTONS (587 PCS) OF FOAM MATTRESS & CARTON BOX HS CODE : 9404.21.20 INVOICE NO : TPRL25092019 REMARK : WE DECLARE THAT THE | 2019-11-04 |
| 2019110451712 | G. S. SETHI AND SONS
601, CENTRAL PLAZA, Departure Port Algeciras,Spain TO. RITCHIE BROS AUCTIONERS, DE MEXICO, |
GOOD DAY GENERAL TRADING L. L. C. SIDDIQUE BUILDING, 4TH FLOOR, Miami, Florida Arrival Port |
| MSKU9054024 [1] | 2 pcs 1X40' HC CONTAINER EARTH M OVING EQUIPMENTS BRAND NEW BA CKHOE LOADERS WITH ACCESSORIES BRAND NEW LIVERY 770EX MAG 4WD MAKE - CASE MODEL NO. - 770 EX MAGNUM-SS SERIAL NO. - (NKJ770EMAKKH01756) CHA | 2019-11-02 |
| 2019110451709 | G. S. SETHI AND SONS
601, CENTRAL PLAZA, Departure Port Algeciras,Spain TO. RITCHIE BROS AUCTIONERS, DE MEXICO, |
GOOD DAY GENERAL TRADING L. L. C. SIDDIQUE BUILDING, 4TH FLOOR, Miami, Florida Arrival Port |
| MSKU0356419 [1] | 2 pcs 1X40' HC CONTAINER BRAND N EW BACKHOE LOADERS WITH ACCESS ORIES BRAND NEW MANITOU TLB -844S BACKHOE LOADERS MAKE - MANITOU MODEL NO. - TLB-844S ENGINE NO. - 4H3302/1920040 CHASSIS NO. - >TEP844B4TK601 | 2019-11-02 |
| 2019110451550 | G.S.SETHI AND SONS
601, CENTRAL PLAZA, Departure Port Algeciras,Spain TO, RITCHIE BROS AUCTIONERS,DE MEXICO |
GOOD DAY GENERAL TRADING L.L.C. SIDDIQUE BUILDING, 4TH FLOOR, Miami, Florida Arrival Port |
| TCNU7443201 [1] | 2 pcs 1X40 HC CONTAINER TOTAL 02 (TWO) UNITS ONLY EARTH MOV ING EQUIPMENTS BRAND NEW BACK HOE LOADERS WITH ACCESSORIES BRAND NEW LIVERY 770EX MAG 4 WD MAKE- CASE MODEL- 770 EX MAGNUM-SS SERIAL NO. (NKJ770E | 2019-11-02 |
| 2019110420005 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Port Swettenham,Malaysia ELECTROSTEEL USA, LLC 1101 LOUISVILLE ROAD |
TO ORDER Savannah, Georgia Arrival Port |
| ECMU2085724 [1] | 39 pcs . | 2019-11-03 |
| CMAU0567597 [1] | 7 pcs . | 2019-11-03 |
| CMAU1157658 [1] | 39 pcs . | 2019-11-03 |
| ECMU1949998 [1] | - pcs DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT 19-0233 FREIGHT PREPAID 13 PACKETS OF RUBBER GASKET + 108 PCS OF LOOS SPUN PIPES + 23 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT | 2019-11-03 |
| ECMU1735086 [1] | 11 pcs . | 2019-11-03 |
| 2019110412330 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Singapore,Singapore D.J. POWERS COMPANY, INC. PARKWAY BUSINESS CENTER |
TO ORDER Savannah, Georgia Arrival Port |
| SEGU2033208 [1] | 59 pcs DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT 19-0233 FREIGHT PREPAID | 2019-11-03 |
| CMAU0309904 [1] | 12 pcs . | 2019-11-03 |
| DVRU1639621 [1] | 11 pcs . | 2019-11-03 |
| CAIU3067925 [1] | 8 pcs . | 2019-11-03 |
| TGHU1972730 [1] | 44 pcs . | 2019-11-03 |
| 201911029986 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| KOCU2120275 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002861-10,30 PO NUMBER: 7100037412-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-01 |
| BSIU2555767 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002861-10,30 PO NUMBER: 7100037412-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-01 |
| KOCU2118642 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002861-10,30 PO NUMBER: 7100037412-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-01 |
| TGBU2326650 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002861-10,30 PO NUMBER: 7100037412-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-01 |
| HDMU2813505 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002861-10,30 PO NUMBER: 7100037412-1 COUNTRY OF ORIGIN: INDONESIA | 2019-11-01 |
| 2019102948604 | YANTAI TEDFOODS CO.,LTD.
NO.19 WEISI ROAD, HI-TECH Departure Port Ningpo ,China (Mainland) AQUA STAR (USA) CORP. 2025 FIRST AVENUE SUITE 200 |
TOTHE ORDER OF AQUA STAR (USA) CORP. Long Beach, California Arrival Port |
| PCIU6047155 [1] | 2439 pcs 2439 CARTONS IN TOTAL 1X40HR CONTAINER SAID TO CON TA IN: FROZEN DUSTED CALAMARI RING S AND TENTACLES | 2019-10-27 |
| 2019102814765 | ELECTROSTEEL CASTINGS LIMITED
19,CAMAC STREET Departure Port Port Swettenham,Malaysia ELECTROSTEEL USA, LLC 1101 LOUISVILLE ROAD |
TO ORDER Savannah, Georgia Arrival Port |
| CMAU2114265 [1] | 11 pcs . | 2019-10-27 |
| TEMU2655445 [1] | - pcs . | 2019-10-27 |
| ECMU1838084 [1] | 8 pcs . | 2019-10-27 |
| BMOU1294811 [1] | 8 pcs DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT 19-0233 FREIGHT PREPAID 9 PACKETS OF RUBBER GASKET + 40 BUNDLES OF DI PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT | 2019-10-27 |
| TRLU9190233 [1] | 12 pcs . | 2019-10-27 |
| 2019102538005 | YANTAI TEDFOODS CO.,LTD.
NO.19 WEISI ROAD, HI-TECH Departure Port Tsingtao,China (Mainland) AQUA STAR (USA) CORP. 2025 FIRST AVENUE SUITE |
TOTHE ORDER OF AQUA STAR (USA) CORP. Los Angeles, California Arrival Port |
| PCIU6016112 [1] | 20 pcs 2900 CARTONS IN TOTAL 1X40HR CONTAINER SAID TO CON TA IN: FROZEN FRESH CRUMBED CALAMAR I FRIES | 2019-10-24 |
| 201910198384 | MEE CHUN CANNING COMPANY LTD.
10/F., SIU YING COMMERCIAL BLDG., Departure Port Port Bustamante,Jamaica NV SOENG NGIE & CO. WATERKANT 86 |
TO ORDER San Juan, Puerto Rico Arrival Port |
| TGHU5222841 [1] | 1495 pcs 30 CTNS GRASS JELLY HS CODE 2106 9090 5 CTNS WATER CHESTNUT POWDER HS CODE 1106 2010 260 C TNS RICE VERMICELLI HS CODE 1902 3020 600 CTN S SHRIMP PASTE HS CODE 2103 9090 220 CTNS MIX ED PICKLES HS CODE 2001 9000 250 CTNS SHILING OIL HS CODE 3004 9099 110 CTNS MINI FANS HS CODE 8414 5990 20 CTNS PLASTIC BAGS HS CODE 3 | 2019-10-18 |
| 2019101152824 | APEX FROZEN FOODS LTD
3-160, PANASAPADU Departure Port Pusan,South Korea CHICKEN OF THE SEA FROZEN FOODS, 2150 EAST GRAND AVENUE |
TO THE ORDER Los Angeles, California Arrival Port |
| HDMU5556653 [1] | 17 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1750 CARTONS TOTAL 1750 MASTER CARTONS ONLY RAW IQF EASY PEEL CHEM FREE | 2019-10-10 |
| 2019101152823 | APEX FROZEN FOODS LTD
3-160, PANASAPADU Departure Port Pusan,South Korea PACIFIC SEAFOOD GROUP, 16797 SE 130TH AVENUE, CLACKAMAS |
TO THE ORDER Los Angeles, California Arrival Port |
| BMOU9726510 [1] | 30 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 3500 CARTONS TOTAL 3500 MASTER CARTONS ONLY RAW IQF PEELED DEVEINED TAIL-ON | 2019-10-10 |
| 2019101152822 | APEX FROZEN FOODS LTD
3-160, PANASAPADU Departure Port Pusan,South Korea CHICKEN OF THE SEA FROZEN FOODS, 2150 EAST GRAND AVENUE |
TO THE ORDER Los Angeles, California Arrival Port |
| CAIU5521106 [1] | 17 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1750 CARTONS TOTAL 1750 MASTER CARTONS ONLY RAW IQF EASY PEEL CHEM FREE | 2019-10-10 |
Address and Contact Information
- XINYI AUTOMOBILE PARTS
(TIANJIN)COMPANY LIMITED GUANGYUAN ROAD WUQING DEVELOPMENT ZONE WUQING COUNTY, TIANJIN - XINYI AUTOMOBILE PARTS (TIANJIN)
COMPANY LIMITED GUANGYUAN ROAD WUQING DEVELOPMENT ZONE WUQING COUNTY, TIANJIN - TO,
RITCHIE BROS AUCTIONERS,DE MEXICO S.DE R.L, DE C.V CARR POLOTILAN POLOTILAN ESTADO DE MEXICO 52-4272660909 TEL EX 52-42726 60 - TO.
RITCHIE BROS AUCTIONERS, DE MEXICO, S. DE R.L.,DE C.V. CARR, POLOTITLAN LA ESTACION NO.6, COL,CENTRO, 971-43599910 TEL EX 971-4359 96 - XINYI AUTO GLASS
(NORTH AMERICA)CORP. MARKHAM,ON,CANADA TEL:905-947-8801 FAX:905-947-8892 - LEESA CUSTOMS BROKERAGE INC
9420 TESLAR AVE, SUITE 200, EL MONTE, CA 91731 U.S.A. O: 626-522-1821 - TO,
RITCHIE BROS AUCTIONERS, DE MEXICO, S.DE R.L. DE C.V. CARR, POLOTITLAN LA ESTACION NO.6, COL, CENTRO, 52-4272660909 TEL EX 52-42726 60 - TO THE
ORDER OF SHIPPER - TO
ORDER - TOTHE ORDER OF
AQUA STAR (USA) CORP. 2025 FIRST AVENUE SUITE 200 SEATTLE WA 98121 CA - TO
ORDER X - TOTHE ORDER OF
AQUA STAR (USA) CORP. 2025 FIRST AVENUE SUITE 200 SEATTLE WA 98121 - TO
ORDER OF SHIPPER - TO
ORDER USA - TO THE ORDER OF TO THE ORDER OF
BANCO PICHINCHA C.A. GUAYAQUIL G 00000 ECUADOR - TO THE
ORDER OF JS BANK LIMITED KARACHI - TO
SHIPPER'S ORDER - TO
THE ORDER OF RELISH FOODS INC, - TOTHE ORDER OF
BANKMUSCAT SAOG, P.O. BOX 134, RUWI, P.C.112, SULTANATE OF OMAN RUWI OM - TO
THE ORDER OF SHIPPER - TO THE
ORDER OF BANK LEUMI USA, 579 FIFTH AVENUE, NEW YORK, NY 10036 - TO THE
ORDER OF BANK OF HOPE
- 301700 CHINA [Telephone Number, XINYI AUTOMOBILE PARTS]
- 301700 CHINA [Telephone Number, XINYI AUTOMOBILE PARTS (TIANJIN)]
- NORA.TSUI XYGNA.COM [Telephone Number, XINYI AUTO GLASS]
- C: 626-236-0885 [Telephone Number, LEESA CUSTOMS BROKERAGE INC]
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