Watco Supply Chain Services Interna
Bill of Lading Import Records
Address and Contact Info
- WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000-867A HOUSTON TX UNITED STATES
- WATCO SUPPLY CHAIN SERVICES INTERNA
SUITE 555 3838 N. SAM HOUSTON PARKW HOUSTON TX 77030 UNITED STATES - WATCO SUPPLY CHAIN SERVICES INTERNA
3838 N SAM HOUSTON PKWY E SUITE 5 HOUSTON TX 77032 US - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000 - #20 HOUSTON, TX 77002 TEL: 713.420.6758 1-4797176610 - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST SUITE 1000 HOUSTON, TX 77002 US
- 6700162 [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 6700162 [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 HILDA.RAMIREZ WATCOSUPPLYCHAI [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 [email protected] [Telephone Number, WATCO SUPPLY CHAIN SERVICES]
- 74 HILDA.RAMIREZ WATCOSUPPLYCHAIN.C [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 [email protected] [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
A summary of customers, suppliers, and logistics partners for the latest 54 U.S. imports by Watco Supply Chain Services Interna are presented below. In total, 54 import manifest records have been entered for Watco Supply Chain Services Interna since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| MEGAPLAST USA, INC | 1-6465911711 | 25 |
| GRANGES AMERICAS SPA | FRANKLIN TN US | 4 |
| COLORADO ENGINEERING EXPERIMENT STA | GARNER IA US | 3 |
| MATEC AMERICA INC | 2 | |
| BEIJING S & S INTERNATIONAL LOGISTI | 2 | |
| VALENTINI RICCARDO | 2 | |
| KINDER MORGEN INC. | 1 | |
| TIME WORLD EXPRESS (ONTARIO) LIMITE | 1 | |
| AMERICAN IMPORTING INTERNATIONAL, L | 1 | |
| LASSO GLOBAL (USA) LLC | 1 | |
| J.H. FLETCHER & CO | 1 | |
| INTERNATIONAL SNUBBING SERVICES, LL | 1-3377547233 | 1 |
| SOUTHRAY (BEIJING) IMPORT & EXPORT | 1 | |
| KINDER MORGAN INC | 1-8002474122 | 1 |
| GRANGES AMERICAS INC. 501 CORPORATE | 1 |
Suppliers
| MEGAPLAST INDIA PVT.LTD. | 91-2261066017 | 25 |
| OTIM SRL | 7 | |
| CHEVRON PETROLEUM COMPANY (COLOMBIA | SANTA MARTA CO | 3 |
| MINO SPA | 2 | |
| CASA & COMPANY SRL | 2 | |
| MINO SPA VIA TORINO 1 15122 | 1 | |
| RMA KEHL GMBH & CO KG | 1 | |
| THAI METAL ALUMINIUM CO.,LTD. | 1 | |
| MISR EL KHAIR FOR FOOD INDUSTRIES | 1 | |
| MINE MACHINES | 1 | |
| MATEC SRL | 1 | |
| SUPERIOR ENERGY SERVICES (AUSTRALIA | 1-4797176610 | 1 |
| ANADOLU DOKUM SANAYI A.S. | 1 | |
| MOKVELD VALVES BV | 31-182597527 | 1 |
| NOVELIS PAE SAS | VOREPPE FR | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091819267 | MINE MACHINES
37 JOSIAH CHINAMANO ROAD Departure Port Port Natal,South Africa WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
J.H. FLETCHER & CO 402 HIGH STREET Norfolk, Virginia Arrival Port |
| MSDU1270593 [1] | 1 pcs 1 X 20DV FCL CONTAINER : C OMPRISED OF 1 X MI NE SCOUT UNDERGOUND VEHICLE (INCLU DING SPARE WHEEL ASSY) WIT H 1 X MULTI-NOZZLE PROTECF I RE FULLY AUNTOMATIC FIRE SUPPRESSION SYSTEM F ITTED TO VEHICLE & 1 X BOX CONTA INING SERVIC E SPARE PARTS CHASSIS NO: MS20503336FL E NGIN E NO: 12338877 COLUR: ORANGE/BLACK HS CODE: 8 | 2020-09-17 |
| 2020083129460 | MEGAPLAST INDIA PVT LTD
21-C,MITTAL TOWER, C-WING, Departure Port Salalah,Oman WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA STREET, SUITE 1000 |
MEGAPLAST USA, INC. 63 WHITNEY DR,BERKELEY HEIGHTS Houston, Texas Arrival Port |
| MRKU5864318 [1] | 12 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS ( 211500 SQFT) DETAILS AS PER I NVOICE INVOICE NO. 282020054 DATED 29.06.2020 S/B NO: 35 11478 DATED 30.06.2020 FREIG HT PREPAID | 2020-08-30 |
| HASU4441551 [1] | 12 pcs GEOMEMBRANE LINER HSN CODE N O. 39201019 TOTAL: 12 ROLLS ( 155100 SQFT) DETAILS AS PER INVOICE INVOICE NO. 282020052 DATED 28.06.2020 S/B NO: 3489157 DATED 29.06.2020 F REIGHT PREPAID | 2020-08-30 |
| SUDU8744672 [1] | 13 pcs GEOMEMBRANE LINER HSN CODE NO.39201019 TOTAL: 13 ROLLS ( 256620 SQFT) DETAILS AS PER I NVOICE INVOICE NO. 282020053 DATED 28.06.2020 S/B NO: 3 489755 DATED 29.06.2020 FREI GHT PREPAID | 2020-08-30 |
| 202008294133 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| CAIU4892946 [1] | 14 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 4 ROLLS (184240 SQFT.) DETAILS AS PER INVOICE NO. 282020051 DATE: 27.06.2020 SB NO. DA TE: TOTAL NET WEIGHT: 2483 6.00 KGS. FREIGHT PRE PAID | 2020-08-28 |
| 2020082029488 | MEGAPLAST INDIA PVT LTD
21-C,MITTAL TOWER, C-WING, Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA STREET, SUITE 1000 |
MEGAPLAST USA, INC. 63 WHITNEY DR,BERKELEY HEIGHTS Houston, Texas Arrival Port |
| MRSU3675112 [1] | 176 pcs GEOMEMBRANE LINER HSN CODE NO.39201019 TOTAL: 16 ROLLS ( 192280 SQFT) DETAILS AS PER INVOICE INVOICE NO 282020061 DATED 06.07.2020 S/B NO: 3657602 DATED 07.07.2020 FRE IGHT PREPAID GEOMEMBRANE EX | 2020-08-19 |
| SUDU8974612 [1] | 94 pcs GEOMEMBRANE LINER HSN CODE NO.39201019 TOTAL: 14 ROLLS ( 175205 SQFT) DETAILS AS PER INVOICE INVOICE NO 282020063 DATED 06.07.2020 S/B NO: 3 664303 DATED 07.07.2020 FREI GHT PREPAID GEOMEMBRANE EXT | 2020-08-19 |
| 2020081717564 | MEGAPLAST INDIA PVT LTD
21-C,MITTAL TOWER, C-WING, Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA STREET, SUITE 1000 |
MEGAPLAST USA, INC. 63 WHITNEY DR,BERKELEY HEIGHTS Houston, Texas Arrival Port |
| MRKU5211118 [1] | 12 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (1 48050 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020057 DATED 02.07.2020 S/B NO: 35 88449 DATED 03.07.2020 FREIG HT PREPAID | 2020-08-15 |
| CXDU1047826 [1] | 12 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (2 00690 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020056 DATED 30.06.2020 S/B NO: 35 65483 DATED 02.07.2020 FREIG HT PREPAID | 2020-08-15 |
| MSKU9480117 [1] | 14 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 14 ROLLS (3 61900 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020060 D ATED 03.07.2020 S/B NO: 360 7593 DATED 04.07.2020 FREIGH T PREPAID | 2020-08-15 |
| SUDU8896356 [1] | 14 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 14 ROLLS (3 61900 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020058 D ATED 02.07.2020 S/B NO: 358 8456 DATED 03.07.2020 FREIGH T PREPAID | 2020-08-15 |
| HASU5141203 [1] | 12 pcs GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (2 10912.50 SQFT) DETAILS AS PER INVOICE INVOICE NO 282020055 DATED 30.06.2020 S/B NO: 3565480 DATED 02.07.2020 FR EIGHT PREPAID | 2020-08-15 |
| 2020081211544 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| TGHU6096650 [1] | 12 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 2 ROLLS (155100 SQFT.) DETAILS AS PER INVOICE NO. 282020050 DATE: 26.06.2020 SB NO. 34 580 96 DATE: 27.06.2020 TOT AL NET WEIGHT: 20907. 00 KG S. FREIGHT PREPAID | 2020-08-11 |
| 2020080721014 | CASA & COMPANY SRL
VIA QUATTROCCHI 10 Departure Port Napoli,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
VALENTINI RICCARDO 3823 CHILDRESS ST Houston, Texas Arrival Port |
| GLDU3724459 [1] | 4 pcs FURNITURE AND HOME PRODUCTS HS CODE 940360FRE IGHT PREPAID | 2020-08-01 |
| 2020080664910 | MOKVELD VALVES BV
NIJVERHEIDSSTRAAT 67 Departure Port Bremerhaven,Federal Republic of Germany WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA STREET |
KINDER MORGAN INC 1001 LOUISIANA STREET Houston, Texas Arrival Port |
| MRKU8599938 [1] | 4 pcs AXIAL CHECK VALVES | 2020-08-05 |
| 2020080332656 | CASA & COMPANY SRL
VIA QUATTROCCHI 10 Departure Port Napoli,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
VALENTINI RICCARDO 3823 CHILDRESS ST Houston, Texas Arrival Port |
| GLDU3724459 [1] | 4 pcs FURNITURE AND HOME PRODUCTS HS CODE 940360FRE IGHT PREPAID | 2020-08-01 |
| 2020072111282 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Mundra,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| TGCU5007898 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (169280 SQFT.) DETAILS AS PER INVOICE NO. 282020029 DATE: 31.05.2020 SB NO. 29 311 53 DATE: 31.05.2020 TOT AL NET WEIGHT: 22819. 00 KG S. FREIGHT PREPAID | 2020-07-19 |
| 2020072111280 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Mundra,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7998790 [1] | 16 pcs GEOMEMBRANE LINER | 2020-07-19 |
| FBLU0001674 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS ( 396520 SQFT.) DETAILS A S PER INVO ICE NO. 28202002 6,282020027 & 282020028 DA T ED 30.05.2020 SB NO. 2926 054 DATE: 30.05.202 0 TOTAL NET WEIGHT : 51323.00 KGS FREIGHT PRE PAID SB NO. 29 26028 DATED 30.05.2020 SB NO. 2926029 DATED 30.05.20 20 | 2020-07-19 |
| TCLU9866442 [1] | 16 pcs GEOMEMBRANE LINER | 2020-07-19 |
| 2020072011624 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Mundra,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| TGCU5007898 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (169280 SQFT.) DETAILS AS PER INVOICE NO. 282020029 DATE: 31.05.2020 SB NO. 29 311 53 DATE: 31.05.2020 TOT AL NET WEIGHT: 22819. 00 KG S. FREIGHT PREPAID | 2020-07-19 |
| 2020072011622 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Mundra,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7998790 [1] | 16 pcs GEOMEMBRANE LINER | 2020-07-19 |
| FBLU0001674 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS ( 396520 SQFT.) DETAILS A S PER INVO ICE NO. 28202002 6,282020027 & 282020028 DA T ED 30.05.2020 SB NO. 2926 054 DATE: 30.05.202 0 TOTAL NET WEIGHT : 51323.00 KGS FREIGHT PRE PAID SB NO. 29 26028 DATED 30.05.2020 SB NO. 2926029 DATED 30.05.20 20 | 2020-07-19 |
| TCLU9866442 [1] | 16 pcs GEOMEMBRANE LINER | 2020-07-19 |
| 2020071313486 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Mundra,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| DFSU6627347 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 282020023 DATE: 27.05.2020 SB NO. 28 649 46 DATE: 27.05.2020 TOT AL NET WEIGHT: 17038. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| FCIU7427102 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 282020024 DATE: 27.05.2020 SB NO. 28 649 22 DATE: 27.05.2020 TOT AL NET WEIGHT: 17038. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| 202007137122 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MSDU7679784 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (136160 SQFT.) DETAILS AS PER INVOICE NO. 282020020 DATE: 23.05.2020 SB NO. 28 127 62 DATE: 24.05.2020 TOT AL NET WEIGHT: 18354. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| MEDU8091566 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (195040 SQFT.) DETAILS AS PER INVOICE NO. 282020022 DATE: 25.05.2020 SB NO. 28 274 04 DATE: 25.05.2020 TOT AL NET WEIGHT: 17534. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| MSDU7806739 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (253920 SQFT.) DETAILS AS PER INVOICE NO. 282020025 DATE: 27.05.2020 SB NO. 28 741 63 DATE: 28.05.2020 TOT AL NET WEIGHT: 22827. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| FCIU8613544 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (195040 SQFT.) DETAILS AS PER INVOICE NO. 282020021 DATE: 23.05.2020 SB NO. 28 126 64 DATE: 24.05.2020 TOT AL NET WEIGHT: 17534. 00 KG S. FREIGHT PREPAID | 2020-07-12 |
| 202007066507 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| FCIU7018064 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (136160 SQFT.) DETAILS AS PER INVOICE NO. 282020019 DATE: 21.05.2020 SB NO.278 325 9 DATE:22.05.2020 TOTAL NET WEIGHT: 18354.00 KGS. FREIGHT PREPAID | 2020-07-05 |
| MSDU7178756 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (169280 SQFT.) DETAILS AS PER INVOICE NO. 282020016 DATE: 21.05.2020 SB NO.278 329 2 DATE:22.05.2020 TOTAL NET WEIGHT: 22819.00 KGS. FREIGHT PREPAID | 2020-07-05 |
| 2020061045426 | ANADOLU DOKUM SANAYI A.S.
HURRIYET CAD. NO:1 KORFEZ Departure Port Valencia,Spain WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
GRANGES AMERICAS INC 400 BILL BROOKS DR. HUNTINGTON , TN Charleston, South Carolina Arrival Port |
| TGHU6913350 [1] | 4 pcs 821 MILL SLEEVES HS CODE : 732599 | 2020-06-09 |
| BMOU6594494 [1] | 4 pcs 821 MILL SLEEVES HS CODE : 732599 | 2020-06-09 |
| TGHU9772487 [1] | 4 pcs 821 MILL SLEEVES HS CODE : 732599 | 2020-06-09 |
| CAIU2919061 [1] | 2 pcs 821 MILL SLEEVES HS CODE : 732599 | 2020-06-09 |
| 2020052247081 | WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000-867A Departure Port Prince Rupert, BC ,Canada |
SOUTHRAY (BEIJING) IMPORT & EXPORT SUNSHINE PLAZA, BLOCK B2. SUITE 12 Long Beach, California Arrival Port |
| OOLU9670994 [1] | 9 pcs PIECES PUMPS AND ACCESSORIES | 2020-05-21 |
| 202004243371 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| BMOU5979697 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (136160 SQFT.) DETAILS AS PER INVOICE NO. 281920136 DATE: 04.03.2020 SB NO. 19 106 87 DATE: 05.03.2020 TOT AL NET WEIGHT: 18354. 00 KG S. FREIGHT PREPAID | 2020-04-22 |
| CAIU4502945 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920135 DATE: 03.03.2020 SB NO. 18 872 37 DATE: 04.03.2020 TOT AL NET WEIGHT: 17114. 00 KG S. FREIGHT PREPAID | 2020-04-22 |
| MEDU4278841 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 281920133 DATE: 03.03.2020 SB NO. 18 871 02 DATE: 04.03.2020 TOT AL NET WEIGHT: 17038. 00 KG S. FREIGHT PREPAID | 2020-04-22 |
| MEDU4466622 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920134 DATE: 03.03.2020 SB NO. 18 872 72 DATE: 04.03.2020 TOT AL NET WEIGHT: 17114. 00 KG S. FREIGHT PREPAID | 2020-04-22 |
| TCNU2378799 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (169165 SQFT.) DETAILS AS PER INVOICE NO. 281920137 DATE: 05.03.2020 SB NO. 19 409 44 DATE: 06.03.2020 TOT AL NET WEIGHT: 22803. 00 KG S. FREIGHT PREPAID | 2020-04-22 |
| 2020031914096 | Departure Port Shanghai ,China (Mainland) WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST SUITE 1000 |
Houston, Texas Arrival Port |
| REDU2193210 [1] | 1 pcs AC MOTOR | 2020-03-18 |
| 2020022537842 | SUPERIOR ENERGY SERVICES (AUSTRALIA
6-10 HUNT PLACE Departure Port Cartagena ,Colombia WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000 - #20 |
INTERNATIONAL SNUBBING SERVICES, LL 190 INDUSTRIES LANE New Orleans, Louisiana Arrival Port |
| HAKU1007723 [1] | 2 pcs OUT OF CERTIFICATION BOP | 2020-02-24 |
| PBIU3556898 [1] | - pcs OUT OF CERTIFICATION BOP | 2020-02-24 |
| 2020020510092 | MATEC SRL
VAT CODE:IT01089030454 Departure Port Civitavecchia,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 3838 N SAM HOUSTON PKWY E |
MATEC AMERICA INC 206,VILLA AVENUE Houston, Texas Arrival Port |
| NC [1] | 1 pcs 1X80MAFI STC N.1 PACKAGE MACHINERY AND APPARATUS FOR FILTERING OR PURIFYING WATER HS CODE 84212100 OCEANOWATCOSUPPLYCHAIN.COM | 2020-02-04 |
| 2020020510087 | OTIM SRL
VIA DI FRANCIA 28 Departure Port Savona,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 3838 N SAM HOUSTON PKWY E |
MATEC AMERICA INC 206,VILLA AVENUE Houston, Texas Arrival Port |
| NC [1] | 2 pcs N.1 PACKAGE MACHINERY AND APPARATUS FOR FILTERING OR PURIFYING WATER DIMD. 12,75 X 2,55 X 2,55 MS KG. 4750 HS CODE 84212100 N.1 PACKAGE MACHINERY AND APPARATUS FOR FILTERING OR PURIFYING WATER DIMD. 12,75 X 2,55 X 2,55 MS KG. 4750 HS CODE 84212100 OCEANOWATCOSUPPLYCHAIN.COM FREIGHT PREPAID | 2020-02-04 |
| 201912171986 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7108860 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 281920081 DATE: 23.10.2019 SB NO. 78 060 40 DATE: 23.10.2019 TOT AL NET WEIGHT: 17038. 00 KG S. FREIGHT PREPAID | 2019-12-11 |
| MSDU7250948 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920078 DATE: 21.10.2019 SB NO. 77 612 23 DATE: 22.10.2019 TOT AL NET WEIGHT: 17114 KGS. FREIGHT PREPAID | 2019-12-11 |
| MEDU4558544 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920079 DATE: 21.10.2019 SB NO. 77 563 67 DATE: 22.10.2019 TOT AL NET WEIGHT: 17114 KGS. FREIGHT PREPAID | 2019-12-11 |
| MEDU4558544 [2] | - pcs GEOMEMBRANE EXTRUSION ROD H.S. CODE: 39172190 DETAIL S AS PER INVOICE NO. 28192 0080 DATE: 21.10.2019 SB N O. 7757044 DATE: 22.10.201 9 TOTAL NET WEIGHT: 560 KG S. FREIGHT PREPAID | 2019-12-11 |
| FSCU6263699 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 281920082 DATE: 23.10.2019 SB NO. 78 056 92 DATE: 23.10.2019 TOT AL NET WEIGHT: 17038 KGS. FREIGHT PREPAID | 2019-12-11 |
| FSCU6263699 [2] | - pcs GEOMEMBRANE EXTRUSION ROD H.S. CODE: 39172190 DETAIL S AS PER INVOICE NO. 28192 0083 DATE: 23.10.2019 SB N O. 7806029 DATE: 23.10.201 9 TOTAL NET WEIGHT: 560 KG S. FREIGHT PREPAID | 2019-12-11 |
| 201912123682 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7108860 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 281920081 DATE: 23.10.2019 SB NO. 78 060 40 DATE: 23.10.2019 TOT AL NET WEIGHT: 17038. 00 KG S. FREIGHT PREPAID | 2019-12-11 |
| MSDU7250948 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920078 DATE: 21.10.2019 SB NO. 77 612 23 DATE: 22.10.2019 TOT AL NET WEIGHT: 17114 KGS. FREIGHT PREPAID | 2019-12-11 |
| MEDU4558544 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (126960 SQFT.) DETAILS AS PER INVOICE NO. 281920079 DATE: 21.10.2019 SB NO. 77 563 67 DATE: 22.10.2019 TOT AL NET WEIGHT: 17114 KGS. FREIGHT PREPAID | 2019-12-11 |
| MEDU4558544 [2] | - pcs GEOMEMBRANE EXTRUSION ROD H.S. CODE: 39172190 DETAIL S AS PER INVOICE NO. 28192 0080 DATE: 21.10.2019 SB N O. 7757044 DATE: 22.10.201 9 TOTAL NET WEIGHT: 560 KG S. FREIGHT PREPAID | 2019-12-11 |
| FSCU6263699 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (189520 SQFT.) DETAILS AS PER INVOICE NO. 281920082 DATE: 23.10.2019 SB NO. 78 056 92 DATE: 23.10.2019 TOT AL NET WEIGHT: 17038 KGS. FREIGHT PREPAID | 2019-12-11 |
| FSCU6263699 [2] | - pcs GEOMEMBRANE EXTRUSION ROD H.S. CODE: 39172190 DETAIL S AS PER INVOICE NO. 28192 0083 DATE: 23.10.2019 SB N O. 7806029 DATE: 23.10.201 9 TOTAL NET WEIGHT: 560 KG S. FREIGHT PREPAID | 2019-12-11 |
| 201912044725 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MSCU5347220 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (839040 SQFT.) DETAILS AS PER INVOICE NO. 281920074, 281920075, 281920076 & 28 192 0077 DATED. 18.10.2019 SB NO. 7662240, 766222 5 DA TED. 17.10.2019 & 7694076, 7694078 DATED . 18.10.2019 TOTAL NET WEIGHT: 81542 K GS. FR EIGHT PREPAID | 2019-12-03 |
| AMFU8930563 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (839040 SQFT.) DETAILS AS PER INVOICE NO. 281920074, 281920075, 281920076 & 28 192 0077 DATED. 18.10.2019 SB NO. 7662240, 766222 5 DA TED. 17.10.2019 & 7694076, 7694078 DATED . 18.10.2019 TOTAL NET WEIGHT: 81542 K GS. FR EIGHT PREPAID | 2019-12-03 |
| MEDU4499694 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (839040 SQFT.) DETAILS AS PER INVOICE NO. 281920074, 281920075, 281920076 & 28 192 0077 DATED. 18.10.2019 SB NO. 7662240, 766222 5 DA TED. 17.10.2019 & 7694076, 7694078 DATED . 18.10.2019 TOTAL NET WEIGHT: 81542 K GS. FR EIGHT PREPAID | 2019-12-03 |
| TEMU8389281 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (839040 SQFT.) DETAILS AS PER INVOICE NO. 281920074, 281920075, 281920076 & 28 192 0077 DATED. 18.10.2019 SB NO. 7662240, 766222 5 DA TED. 17.10.2019 & 7694076, 7694078 DATED . 18.10.2019 TOTAL NET WEIGHT: 81542 K GS. FR EIGHT PREPAID | 2019-12-03 |
| 2019103011681 | MISR EL KHAIR FOR FOOD INDUSTRIES
PIECE NO. 36 INDUSTRIAL ZONE C6 Departure Port Gioia Tauro,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
AMERICAN IMPORTING INTERNATIONAL, L 1145 E DOMINGUEZ ST, UNIT 1 Long Beach, California Arrival Port |
| TCKU2230467 [1] | 4 pcs 150 TOMATO PASTE CARTONS 1 2 GLASS JARS H.S.C ODE: 200 321 480 TAHINA CARTON OF P LASTIC BA GS H.S CODE : 400 712 | 2019-10-29 |
| 201910012506 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port South Riding Point,Bahamas WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7682184 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS DETAILS AS PER INVOICE INV OICE NO. 2 81920061, 281920 062, 281920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5 942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-30 |
| MEDU7637950 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS DETAILS AS PER INVOICE INV OICE NO. 2 81920061, 281920 062, 281920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5 942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-30 |
| MEDU9499510 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS DETAILS AS PER INVOICE INV OICE NO. 2 81920061, 281920 062, 281920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5 942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-30 |
| MSCU4588619 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS DETAILS AS PER INVOICE INV OICE NO. 2 81920061, 281920 062, 281920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5 942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-30 |
| CAIU7620617 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS DETAILS AS PER INVOICE INV OICE NO. 2 81920061, 281920 062, 281920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5 942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-30 |
| 201909302755 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7733419 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (1008320 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920066 & 281920067 DATE: 06 .08.2019 SB NO. 6086104 & 6086033 DATE: 06.08 .201 9 FREIGHT PREPAID | 2019-09-28 |
| TGBU5793577 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (1008320 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920066 & 281920067 DATE: 06 .08.2019 SB NO. 6086104 & 6086033 DATE: 06.08 .201 9 FREIGHT PREPAID | 2019-09-28 |
| 2019091113722 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4588619 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| CAIU7620617 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU9499510 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU7637950 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU7682184 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| 2019090618005 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4588619 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| CAIU7620617 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU9499510 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU7637950 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| MEDU7682184 [1] | 16 pcs GEOMEMBRANE LINER - GEOMEMBRANE LINER H.S.COD E : 39201019 TOTAL 16 ROLLS DETAILS AS PER IN VOICE INV OICE NO. 281920061, 281920 062, 281 920063, 281920064 & 281920065 DATE: 01.08.20 19 SB NO. 5931748, 5942546 , 5931725, 5959587 & 59866 37 FREIGHT PREPAID | 2019-09-05 |
| 201908216648 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MSCU7800444 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 1 6 ROLLS (169280 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920042 DATE: 06.07.2019 S B NO. 5401027 DATE: 06.07. 2019 FREIGHT PREPAID | 2019-08-19 |
| MSCU7800444 [2] | - pcs GEOMEMBRANE EXTRUSION ROD H.S.CODE: 39172190 TOTAL 8 0 CARTONS PACKED IN 1 PALL ET DETAILS AS PER INVOICE INVOICE NO. 281920043 DATE : 06.07.2019 SB NO. 540196 2 DATE: 06.07.2019 F REIGHT PREPAID | 2019-08-19 |
| 2019070918710 | MINO SPA VIA TORINO 1 15122
ALESSANDRIA Departure Port Genova,Italy WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC |
GRANGES AMERICAS INC. 501 CORPORATE CENTRE DR SUITE Savannah, Georgia Arrival Port |
| XXXX4020537 [1] | 2 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX2982596 [1] | 4 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX0280218 [1] | 3 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX2726285 [1] | 16 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| 2019070918709 | OTIM SRL VIA DI FRANCIA 28 Departure Port Genova,Italy |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| XXXX4020537 [1] | 2 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX2982596 [1] | 4 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX0280218 [1] | 3 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| XXXX2726285 [1] | 16 pcs PARTS OF ROLLING MILL CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH 2017 FOR THE SUPPLY OF ONE SET OF 90THIN GAUGE COLD ROLLING MILL FREE OF CHARGE HS CODE 845590 | 2019-07-08 |
| 201907044652 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| CXDU2000227 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID | 2019-07-02 |
| MEDU7876195 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID | 2019-07-02 |
| FBLU0088648 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID | 2019-07-02 |
| 201906274984 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| MEDU7857683 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID | 2019-06-25 |
| MSCU5479470 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID | 2019-06-25 |
| DRYU9072690 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID | 2019-06-25 |
| CAXU9831945 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID | 2019-06-25 |
| 201906185139 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| INKU6604566 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID | 2019-06-16 |
| MEDU8006564 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID | 2019-06-16 |
| DFSU7158970 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID | 2019-06-16 |
| 201906135604 | MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM Departure Port Nhava Sheva,India WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA ST. SUITE 1000/2066C |
MEGAPLAST USA, INC 63 WHITNEY DR Houston, Texas Arrival Port |
| CXDU2183391 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (305440 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920011 & 281920012 DATE: 24. 04.2019 SB NO. 3711729 & 3711741DTD. 24.04.20 19 T OTAL NET WT. 41600 KGS FRE IGHT PREPAID | 2019-06-11 |
| MSCU7793540 [1] | 16 pcs GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (305440 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920011 & 281920012 DATE: 24. 04.2019 SB NO. 3711729 & 3711741DTD. 24.04.20 19 T OTAL NET WT. 41600 KGS FRE IGHT PREPAID | 2019-06-11 |
| 2019052021481 | CHEVRON PETROLEUM COMPANY (COLOMBIA
CALLE 100 NO 19A-30 Departure Port Santa Marta,Colombia WATCO SUPPLY CHAIN SERVICES INTERNA 3838 NORTH SAM PKWY E SUITE 555 |
COLORADO ENGINEERING EXPERIMENT STA 2365 210TH ST. GARNER IA 50438 Houston, Texas Arrival Port |
| NC [1] | 1 pcs PIECE STC: USED FLOW METTER FOR CALIBRATION PURPOSES DIMENS L 15 X W 1 X H 1 MTS FREIGHT PREPAID | 2019-05-18 |
| 2019032012003 | NOVELIS PAE SAS
CENTR'ALP - BP 24 Departure Port Genova,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 1001 LOUISIANA STREET?SUITE 1000 |
GRANGES AMERICAS INC. 501 CORPORATE CENTRE DR.?SUITE 280 Houston, Texas Arrival Port |
| NC [1] | 2 pcs WOODEN BOXES STC: ONE CONTINUOUS CUSTER JUMBO H.S. CODE: 8454.30.90 670CM X 336CM X 134CM / 59745 KGS EA | 2019-03-19 |
| 2019011544365 | OTIM SRL VIA DI FRANCIA 28 Departure Port Genova,Italy |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| XXXX2605038 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SIXTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-13 |
| XXXX4620164 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SIXTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-13 |
| XXXX1013318 [1] | 5 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SIXTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-13 |
| XXXX0979949 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SIXTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-13 |
| XXXX4629979 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SIXTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-13 |
| 2019011121364 | OTIM SRL VIA DI FRANCIA 28 Departure Port Genova,Italy |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| XXXX1816214 [1] | 5 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL FIFTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-10 |
| XXXX0313220 [1] | - pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL FIFTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-10 |
| XXXX2515729 [1] | 7 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL FIFTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-10 |
| XXXX8234180 [1] | 2 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL FIFTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-10 |
| XXXX4405863 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL FIFTH LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 | 2019-01-10 |
| 2018121829419 | MINO SPA
VIA TORINO 1 Departure Port Savona,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 3838 N SAM HOUSTON PKWY E |
GRANGES AMERICAS SPA 501 CORPORATE CENTRE DR Jacksonville, Florida Arrival Port |
| NC [1] | 2 pcs WOODEN CASES DIM 680X380X250 CM EACH CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH , 2017 AND RELEVANT ADDENDUM NO. 1 TO CONTRACT NO. VA/717 FOR THE SUPPLY OF N. 1 SET OF 90 THIN GAUGE COLD ROLLING MILL YOUR PURCHASE ORDERS CA-90090311 AND CA-90092883 SHIPMENT NO THIRD LOT OF SHIPMENT FROM | 2018-12-10 |
| 2018121521986 | OTIM SRL VIA DI FRANCIA 28 Departure Port Genova,Italy |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| AMCU2600795 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 FREIGHT PREPAID | 2018-12-10 |
| 2018121140664 | OTIM SRL VIA DI FRANCIA 28 Departure Port Genova,Italy |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| AMCU2600795 [1] | 1 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90''THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO CA-90090311 AND CA-90092883 HS CODE 845590 FREIGHT PREPAID | 2018-12-10 |
| 2018121139778 | MINO SPA
VIA TORINO 1 Departure Port Savona,Italy WATCO SUPPLY CHAIN SERVICES INTERNA 3838 N SAM HOUSTON PKWY E |
GRANGES AMERICAS SPA 501 CORPORATE CENTRE DR Jacksonville, Florida Arrival Port |
| NC [1] | 2 pcs WOODEN CASES DIM 680X380X250 CM EACH CONTRACT NUMBER VA/717 DATED NOVEMBER 14TH , 2017 AND RELEVANT ADDENDUM NO. 1 TO CONTRACT NO. VA/717 FOR THE SUPPLY OF N. 1 SET OF 90 THIN GAUGE COLD ROLLING MILL YOUR PURCHASE ORDERS CA-90090311 AND CA-90092883 SHIPMENT NO THIRD LOT OF SHIPMENT FROM | 2018-12-10 |
| 2018112430093 | OTIM SRL
VIA DI FRANCIA 28 Departure Port Genova,Italy WATCO SUPPLY CHAIN SERVICES INTERNAL LLC |
WATCO SUPPLY CHAIN SERVICES INTERNA TIONAL LLC Savannah, Georgia Arrival Port |
| XXXX4625865 [1] | 2 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90--THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO #CA-90090311 AND #CA-90092883 HS CODE 845590 CONTRACT NUMBER VA-717 | 2018-11-23 |
| XXXX0314443 [1] | 7 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90--THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO #CA-90090311 AND #CA-90092883 HS CODE 845590 CONTRACT NUMBER VA-717 | 2018-11-23 |
| XXXX4622399 [1] | 2 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90--THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO #CA-90090311 AND #CA-90092883 HS CODE 845590 CONTRACT NUMBER VA-717 | 2018-11-23 |
| XXXX0317993 [1] | 2 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90--THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO #CA-90090311 AND #CA-90092883 HS CODE 845590 CONTRACT NUMBER VA-717 | 2018-11-23 |
| XXXX3879092 [1] | 2 pcs PARTS OF ROLLING MILL SUPPLY OF N. 1 SET OF 90--THIN GAUGE COLD ROLLING MILL SECOND LOT OF SHIPMENT FROM ITALY PO #CA-90090311 AND #CA-90092883 HS CODE 845590 CONTRACT NUMBER VA-717 | 2018-11-23 |
| 2018100422677 | THAI METAL ALUMINIUM CO.,LTD.
205 MOO 2, PRAKSA ROAD, Departure Port Laem Chabang,Thailand WATCO SUPPLY CHAIN SERVICES INTERNA 3838 N. SAM HOUSTON |
LASSO GLOBAL (USA) LLC 1675 SOUTH STATE STREET, Los Angeles, California Arrival Port |
| CMAU1019068 [1] | 2 pcs (37 BUNDLES AND 70 CARTON BOXES) ALUMINIUM PR OFILE INVOICE NO. T18106 DATED 30-AUG-18 (28, 530.78 LBS) | 2018-10-03 |
| 201807309858 | CHEVRON PETROLEUM COMPANY (COLOMBIA
CALLE 100 NO 19A-30 Departure Port Santa Marta,Colombia WATCO SUPPLY CHAIN SERVICES INTERNA 13500 JFK BLVD. |
COLORADO ENGINEERING EXPERIMENT STA 2365 210TH ST. GARNER IA 50438 Houston, Texas Arrival Port |
| NC [1] | 1 pcs PIECE GAS FLOW METER SERIAL 03-280128 15 X 1.5 X 1.5 M FREIGHT PREPAID | 2018-07-28 |
| 2018063049206 | CHEVRON PETROLEUM COMPANY (COLOMBIA
CALLE 100 NO 19A-30 Departure Port Santa Marta,Colombia WATCO SUPPLY CHAIN SERVICES INTERNA 13500 JFK BLVD. |
COLORADO ENGINEERING EXPERIMENT STA 2365 210TH ST. GARNER IA 50438 Houston, Texas Arrival Port |
| NC [1] | 1 pcs PIECE GAS FLOW METER SERIAL 03-280128 15 X 1.5 X 1.5 M FREIGHT PREPAID | 2018-06-29 |
| 2018061263955 | WATCO SUPPLY CHAIN SERVICES INTERNA SUITE 555 3838 N. SAM HOUSTON PARKW Departure Port Prince Rupert, BC ,Canada |
TIME WORLD EXPRESS (ONTARIO) LIMITE UNIT 05 9205 BATHURST STREET Long Beach, California Arrival Port |
| TRHU3988803 [1] | 1 pcs AUTO | 2018-06-08 |
| 2018052474910 | WATCO SUPPLY CHAIN SERVICES INTERNA SUITE 555 3838 N. SAM HOUSTON PARKW Departure Port Prince Rupert, BC ,Canada |
BEIJING S & S INTERNATIONAL LOGISTI ROOM 903， BUILDING 3 NO. 99 Long Beach, California Arrival Port |
| CCLU4995800 [1] | 2 pcs AUTO | 2018-05-23 |
| 2018051950240 | WATCO SUPPLY CHAIN SERVICES INTERNA SUITE 555 3838 N. SAM HOUSTON PARKW Departure Port Prince Rupert, BC ,Canada |
BEIJING S & S INTERNATIONAL LOGISTI ROOM 903， BUILDING 3 NO. 99 Long Beach, California Arrival Port |
| CBHU6033683 [1] | 2 pcs AUTO | 2018-05-18 |
| CCLU5213823 [1] | 2 pcs AUTO | 2018-05-18 |
| CCLU4995800 [1] | 2 pcs AUTO | 2018-05-18 |
| TTNU4872838 [1] | 2 pcs AUTO | 2018-05-18 |
| CBHU6434325 [1] | 2 pcs AUTO | 2018-05-18 |
| 2018032714604 | RMA KEHL GMBH & CO KG
OSTSTRASSE 17 Departure Port Anvers,Belgium WATCO SUPPLY CHAIN SERVICES INTERNA 3838 NORTH SAM HOUSTON PKWY E, SUIT |
KINDER MORGEN INC. 1001 LOUSIANNA ST, SUITE 1000 New Orleans, Louisiana Arrival Port |
| TCNU6245201 [1] | - pcs MACHINERY | 2018-03-23 |
| NYKU3600292 [1] | 6 pcs MACHINERY | 2018-03-23 |
Address and Contact Information
- WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000-867A HOUSTON TX UNITED STATES - WATCO SUPPLY CHAIN SERVICES INTERNA
SUITE 555 3838 N. SAM HOUSTON PARKW HOUSTON TX 77030 UNITED STATES - WATCO SUPPLY CHAIN SERVICES INTERNA
3838 N SAM HOUSTON PKWY E SUITE 5 HOUSTON TX 77032 US - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000 - #20 HOUSTON, TX 77002 TEL: 713.420.6758 1-4797176610 - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST SUITE 1000 HOUSTON, TX 77002 US - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000/2066C HOUSTON TX 77002 UNITED STATES - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA STREET SUITE 1000 / 2065A TX 77002 1-4797176610 - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA STREET, SUITE 1000 HOUSTON, TX 77002 PIC: EDLEY FINNING 1-4797176610 - WATCO SUPPLY CHAIN SERVICES INTERNA
TIONAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91 - WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA STREET?SUITE 1000 HOUSTON TX 77002 US - WATCO SUPPLY CHAIN SERVICES INTERNA
3838 NORTH SAM PKWY E SUITE 555 HOUSTON TX 77032 US - WATCO SUPPLY CHAIN SERVICES INTERNA
TIONAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91 74 HILDA.RAMIREZWATCOSUPPLYCHAIN.C - WATCO SUPPLY CHAIN SERVICES INTERNA
3838 NORTH SAM HOUSTON PKWY E, SUIT 3838 NORTH SAM HOUSTON PKWY E, SUIT HOUSTON, TEXAS 77032 - WATCO SUPPLY CHAIN SERVICES INTERNA
13500 JFK BLVD. HOUSTON TX 77039 US - WATCO SUPPLY CHAIN SERVICES INTERNA
3838 N. SAM HOUSTON PKWY E. STE. 555 HOUSTON, TX,77032,US - WATCO SUPPLY CHAIN SERVICES
INTERNAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91 - WATCO SUPPLY CHAIN SERVICES INTERNA
TIONAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91 - WATCO SUPPLY CHAIN SERVICES INTERNA
TIONAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91 74 - WATCO SUPPLY CHAIN SERVICES INTERNA
TIONAL LLC 3838 N. SAM HOUSTON PKWY E. SUITE 5 55 HOUSTON, TX 77032 TEL. 713369 91
- 6700162 [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 6700162 [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 HILDA.RAMIREZ WATCOSUPPLYCHAI [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 [email protected] [Telephone Number, WATCO SUPPLY CHAIN SERVICES]
- 74 HILDA.RAMIREZ WATCOSUPPLYCHAIN.C [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
- 74 [email protected] [Telephone Number, WATCO SUPPLY CHAIN SERVICES INTERNA]
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