A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Trans I N T Cargo L T D A are presented below. In total, 3 import manifest records have been entered for Trans I N T Cargo L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091970623 | ORCHID SHIPPING PVT LTD SCF NO.2,1ST FLOOR,PH. II URBAN EST Departure Port Anvers,Belgium |
TRANS INTERNATIONAL CARGO LTDA EDIFICIO PLAZA VERSALLES AV 6N NO. Charleston, South Carolina Arrival Port |
| FCIU9228780 [1] | 3 pcs REGENERATED OE YARN - THREE HUNDRED SIXTY BAG S O NLY NE 8/1 PC REGENERATED OE YARN CIF BUE NAVENTURA, COLOMBIA - INCOTERMS 2010 INVOICE NO.: AY-029/20-21 HS CODE: 52061100 SHIPPIN G BILL NO.: 4111810 DATED : 28.07.2020 NET WT : 21600 .00 KGS INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S | 2020-09-17 |
| 2020091862083 | ORCHID SHIPPING PVT LTD SCF NO.2,1ST FLOOR,PH. II URBAN EST Departure Port Anvers,Belgium |
TRANS INTERNATIONAL CARGO LTDA EDIFICIO PLAZA VERSALLES AV 6N NO. Charleston, South Carolina Arrival Port |
| FCIU9228780 [1] | 3 pcs REGENERATED OE YARN - THREE HUNDRED SIXTY BAG S O NLY NE 8/1 PC REGENERATED OE YARN CIF BUE NAVENTURA, COLOMBIA - INCOTERMS 2010 INVOICE NO.: AY-029/20-21 HS CODE: 52061100 SHIPPIN G BILL NO.: 4111810 DATED : 28.07.2020 NET WT : 21600 .00 KGS INCOTERM MENTIONED STRICTLY W ITHOUT PREJUDIC E TO THE TERMS & CONDITION S | 2020-09-17 |
| 2020090377276 | ORCHID SHIPPING PVT LTD SCF NO.2,1ST FLOOR,PH. II URBAN EST Departure Port Anvers,Belgium |
TRANS INTERNATIONAL CARGO LTDA EDIFICIO PLAZA VERSALLES AV 6N NO. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7612220 [1] | 363 pcs REGENERATED OE YARN - THREE HUNDRED SIXTY THR EE BAGS ONLY NE 3/2 PC REGENE RATED OE YARN N E 6.5/2 PC REGENERATED OE YARN NE 6.5 /3 PC R EGENERATED OE YARN CIF BUENAVENTURA, COLOMBIA - INCOTERMS 2010 INVOICE : AY-025/20-21 HS C ODE: 5 206 S/BILL NO. 3770598 DAT ED : 13.07. 2020 NET WT: 19 879.00 KGS "INCOTERM MENTI ON | 2020-09-02 |