Tuway American Group
Bill of Lading Import Records
Address and Contact Info
- TUWAY AMERICAN GROUP
191 PEARL STREET ROCKFORD MN 45882 UNITED STATES
- TUWAY AMERICAN GROUP
191 PEARL STREET ROCKFORD OH 45882 U.S.A - TUWAY AMERICAN GROUP
191 E PEARL ST ROCKFORD, MERCER, O HIO, UNITED STATES TELEX: 45882 .
A summary of customers, suppliers, and logistics partners for the latest 30 U.S. imports by Tuway American Group are presented below. In total, 30 import manifest records have been entered for Tuway American Group since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020081333887 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5586121 [1] | 1723 pcs MOPS | 2020-08-12 |
| 202007138275 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8698805 [1] | 15 pcs MOPS | 2020-07-01 |
| 2020070232469 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8698805 [1] | 15 pcs MOPS | 2020-07-01 |
| 202004163394 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7145948 [1] | 15 pcs MOPS | 2020-04-01 |
| 202004154019 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7145948 [1] | 15 pcs MOPS | 2020-04-01 |
| 202004104961 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7145948 [1] | 15 pcs MOPS | 2020-04-01 |
| 2020040314499 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7145948 [1] | 15 pcs MOPS | 2020-04-01 |
| 2020040211552 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7145948 [1] | 15 pcs MOPS | 2020-04-01 |
| 202003216882 | SRTEX INTERNATIONAL 8TH KM RAIWAND ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5079521 [1] | 3274 pcs MOPS | 2020-03-20 |
| 201909189566 | IHSAN COTTON PRODICTS PVT LTD 4-KM RAIWIND MANGA ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7229373 [1] | 2231 pcs COTTON MOPS PURCHASE ORDER #.0519TW538 G. WEI GHT: 34 ,739.00 LBS N. WEIGHT: 31, 704.24 LBS FORM E NO:AKB-2 019-0000037027 DATED:05-AU G -2019 NET WEIGHT: 14,380. 82 KGS INVOICE NO. 914054 CONTRACT NO. 219519-0 ==== =========== =============== ================== 2ND NOT IF Y : SEKO WORLDWIDE - DTW 6800 S. CYPRESS DR. | 2019-09-17 |
| 2019082313617 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7156075 [1] | 1825 pcs COTTON MOPS PURCHASE ORDER #.0419TW602 G. WEI GHT: 32 ,080.00 LBS N. WEIGHT: 29, 343.75 LBS FORM E NO: AKB- 2019-0000034152 DATED: 19- 0 7-2019 NET WEIGHT: 13,310 .12 KGS GROSS WEIGH T: 14,5 51.26 KGS INVOICE NO. 9140 20 CONTRAC T NO. 219441-0 P LEASE OF DELIVERY: COLUMBU S OHIO, USA FREIGHT PREPAI D ================= | 2019-08-20 |
| 2019082313585 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5356876 [1] | 18 pcs CONTAINING 1708 CARTONS MO P H.S.CODE 6307.1 090 DETA IL AS PER INVOICE NO.BCT.3 48.07.201 9 DATE: 19-07-20 19 FORM'E'NO.HMB-2019-0000 098617 DATED:18-07-2019 N ET WEIGHT 13166.KG S "DDC C OLLECT" "CHASIS COLLECT" =========== =============== ============== 2ND NOTIFY: SE KO LOGISTICS DETROIT (D TW) 6800 S. CYPRESS R | 2019-08-20 |
| 2019081612666 | IHSAN COTTON PRODICTS PVT LTD 4-KM RAIWIND MANGA ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7519140 [1] | 2512 pcs ECOTTON MOPS PURCHASE ORDE R #.0419TW592 G. W EIGHT:32 ,079.00 LBS N. WEIGHT: 28, 568.88 LB S FORM E NO: AKB- 2019-0000031890 DATED: 08- 07-2019 NET WEIGHT: 12,958 .64 KGS GROSS WEIG HT: 1455 0.81 KGS INVOICE NO. 91375 7 CONTRAC T NO. 219436-0 PL EASE OF DELIVERY: COLUMBUS OHIO, USA FREIGHT PREPAID =================== | 2019-08-14 |
| 2019062015835 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7628808 [1] | 1643 pcs 1643 CARTONS MOPS DETAIL A S PER INVOICE NO.B CT.786.3 37.05.2019 DATE:13-05-2019 FORM'E'NO .HMB-2019-000006 7120 DATED:15-05-2019 NET WE IGHT 14286.KGS "DDC COLL ECT" "CHASIS COLLECT " ==== ========== IIND NOTIFY: == =========== = SEKO LOGISTIC S (DETROIT) 6800 S CYPRESS RO MULUS MI 48174 USA OFFI CE: +17346412100 FAX: | 2019-06-18 |
| 2019060616004 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6767012 [1] | 22 pcs COTTON MOPS PURCHASE ORDER #.0119TW486 G. WEI GHT: 34 ,494.00 LBS N. WEIGHT: 31, 645.13 LBS NET WEIGHT: 14, 354.00 KGS FORM E NO:AKB-2 0 19-0000021765 DATED: 2-MA Y-2019 INVOICE NO. 913611 CONTRACT NO. 219323-0 | 2019-06-04 |
| 2019052923581 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4573153 [1] | 2295 pcs COTTON MOPS PURCHASE ORDER #.0119TW485 G. WEI GHT: 31 ,452.00 LBS N. WEIGHT: 28, 595.77 LBS NET WEIGHT: 12, 970.84 KGS FORM E NO:AKB-2 0 19-0000020783 DATED: 26-A PR-2019 INVOICE NO. 913598 CONTRACT NO. 219322-0 | 2019-05-28 |
| 2019052835593 | BONETTE AB FAKTORVAGEN 12 KUNGSBACKA, HALLAND Departure Port Rotterdam,Netherlands |
TUWAY AMERICAN GROUP 191 E PEARL ST ROCKFORD, MERCER, O New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8596300 [1] | - pcs ECO MOP HS CODE 960390 | 2019-05-27 |
| 2019020718968 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9050523 [1] | 1891 pcs MOPS DETAIL AS PER INVOIC E NO. BCT.786.311. 01.2019 DATED:04-01-2019 FORM'E'NO .BAF-2019- 0000000975 DATED :04-01-2019 H.S.CODE:6307. 1 090 ''DDC COLLECT" "CHASI S COLLECT" | 2019-02-05 |
| 2018121918531 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9444623 [1] | 1817 pcs MOPS DETAIL AS PER INVOICE NO.BCT.786.302.11. 2018 DA TED:12-11-2018 FORM'E'NO. BAF-2018-0 000041847 DATED: 15-11-2018 H.S.CODE.6307.1 0 90 NET WEIGHT:14794KGS "D DC COLLECT" "CHASIS COLLEC T" | 2018-12-18 |
| 2018121320988 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7512459 [1] | 2416 pcs COTTON MOPS CTR#.218634-0 / 219086-0 PURCHASE ORDER #.0618TW224 / 0818TW308 G. WEIGHT: 35, 577.00 LBS N. WEIGHT: 32,240.02 LBS FOR M E NO:AKB-2018-0000051867 DATED: 6-NOV-2018 GROS S W EIGHT: 16,137.47 KGS NET W EIGHT: 14,623. 84 KGS INVOI CE NO. 913247 CONTRACT NO. 21863 4-0 / 219086-0 | 2018-12-12 |
| 2018112717772 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8843150 [1] | 2196 pcs COTTON MOPS PURCHASE ORDER #.0618TW223 G. WEI GHT: 34 ,979.00 LBS N. WEIGHT: 32, 016.00 LBS GROSS WEIGHT: 1 5,866.23 KGS NET WEIGHT: 1 4 ,522.23 KGS INVOICE NO. 9 13218 CONTRACT NO. 218633- 0 FORM E NO.AKB-2018-00000 48479 DATE D : 19-OCT-2018 | 2018-11-23 |
| 2018110919937 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7527068 [1] | 1915 pcs COTTON MOPS PURCHASE ORDER #.0618TW222 G. WEI GHT: 33 ,103.00 LBS N. WEIGHT: 30, 246.75 LBS INVOICE NO. 913 193 CONTRACT NO. 218632-0 FO RM E NO:AKB-2018-0000045 389 DATED: 04-OCT-20 18 NET WEIGHT:13,719.71 KGS | 2018-11-07 |
| 2018092711411 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7257975 [1] | 1629 pcs 1629 CARTONS MOPS DETAIL A S PER INVOICE NO.B CT.786.2 86.08.2018 NET WEIGHT : 13 716 KGS G ROSS WEIGHT 14921 KGS FORM E NO. BAF-2018-0 0 00030972 DATED: 17-08-201 8 "DDC COLLECT" "CH ASIS CO LLECT" | 2018-09-26 |
| 2018090617508 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7171244 [1] | 2577 pcs COTTON MOPS PURCHASE ORDER #.0518TW146 G. WEI GHT: 33 ,548.00 LBS N. WEIGHT: 30, 649.61 LBS NET WEIGHT: 13, 902.45 KGS FORM E NO:AKB-2 0 18-0000033944 DATED: 03 - AUG-2018 INVOICE NO . 91306 4 CONTRACT NO. 218543-0 | 2018-09-05 |
| 2018080326657 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5689050 [1] | 2145 pcs COTTON MOPS PURCHASE ORDER #.0518TW147 INVOIC E NO. 9 12762 CONTRACT NO. 218544 -0 FORM E NO:AKB-2018-0000 028502 DATED: 28-JUN-2018 G. WEIGHT: 34,016.00 LBS N . WEIGHT: 31,386.00 LBS NE T WEIGHT: 14,236.47 KGS | 2018-08-01 |
| 2018080216011 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5689050 [1] | 2145 pcs COTTON MOPS PURCHASE ORDER #.0518TW147 INVOIC E NO. 9 12762 CONTRACT NO. 218544 -0 FORM E NO:AKB-2018-0000 028502 DATED: 28-JUN-2018 G. WEIGHT: 34,016.00 LBS N . WEIGHT: 31,386.00 LBS NE T WEIGHT: 14,236.47 KGS | 2018-08-01 |
| 2018052418167 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8278351 [1] | 1786 pcs COTTON WET MOP 20OZ,COTTON WHITE DISPOSABLE D UST MOP DETAIL AS PER INVOICE NO . BCT.786.26 7.04.2018 DATE D:14-04-2018 FORM'E'NO.STB -20 18-0000008089 DATED:17- 04-2018 "DDC ON COLLE CT" | 2018-05-22 |
| 2018052312130 | BEST CLEAN TEXTILES 7-KM DEFENCE ROAD Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8278351 [1] | 1786 pcs COTTON WET MOP 20OZ,COTTON WHITE DISPOSABLE D UST MOP DETAIL AS PER INVOICE NO . BCT.786.26 7.04.2018 DATE D:14-04-2018 FORM'E'NO.STB -20 18-0000008089 DATED:17- 04-2018 "DDC ON COLLE CT" | 2018-05-22 |
| 2018040414702 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5936720 [1] | 19 pcs COTTON MOPS PURCHASE ORDER #.0118TW019 G. WEI GHT: 31 ,391.00 LBS N. WEIGHT: 28, 409.25 LBS INVOICE NO. 912 513 CONTRACT NO. 218325-0 GR OSS WEIGHT: 14,238.74 KG S NET WEUGHT: 12,886 .23 KG S FORM E NO.AKB-2018-00000 08510 DATED 28.02.2018 | 2018-04-03 |
| 2018020118450 | IHSAN COTTON PRODUCTS (PVT) LTD CITY TOWERS 801-B, MAIN BOULEVARD G Departure Port Mundra,India |
TUWAY AMERICAN GROUP 191 PEARL STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4272360 [1] | 2443 pcs COTTON MOPS PURCHASE ORDER #.1117TW991 INVOIC E NO.91 2364 CONTRACT NO. 218224-0 GROSS WEIG HT: 35,202. 0 0 LBS NET WEIGHT: 32,331.7 5 LB S GROSS WEIGHT: 15,967 .38 KGS NET WEIGHT: 1 4,66 5.45 KGS FORM E NO: AKB-20 17-0000041217 DATED:28-12- 2017 | 2018-01-31 |
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