Yusen Logistics Philippines
Bill of Lading Import Records
Address and Contact Info
- YUSEN LOGISTICS PHILIPPINES,
INC.AMVEL BUSINESS PARK,BRGY. SAN DIONISIO, SUCAT ROAD PARANAQUE, 1700 PHILIPPINES PHONE +63 2 835 2888
- YUSEN LOGISTICS PHILIPPINES,
INC. - OCM AMVEL BUSINESS PARK PARANAQUE 1700 PH - YUSEN LOGISTICS PHILIPPINES,
INC. - OCM (825518) AMVEL BUSINESS PARK BRGY. SAN DIONISIO, SUCAT ROAD - YUSEN LOGISTICS PHILIPPINES,
INC. - SCS AMVEL BUSINESS PARK BRGY. SAN DION ISIO, PARANAQUE 1700 PH - YUSEN LOGISTICS PHILIPPINES,
INC. - SCS AMVEL BUSINESS PARK BRGY. SAN DIONISIO, SUCAT ROAD
- PARANAQUE CITY, PHILIPPINES [Telephone Number, YUSEN LOGISTICS PHILIPPINES,]
- PARANAQUE CITY, PHILIPPINES [Telephone Number, YUSEN LOGISTICS PHILIPPINES,]
A summary of customers, suppliers, and logistics partners for the latest 13 U.S. imports by Yusen Logistics Philippines are presented below. In total, 13 import manifest records have been entered for Yusen Logistics Philippines since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091517650 | YUSEN LOGISTICS PHILIPPINES,
INC. - SCS Departure Port Singapore,Singapore A.N. DERINGER INC. ATTN: RUNIA MONGE |
TALBOTS IMPORTS, LLC. 1 TALBOTS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU0329033 [1] | 77 pcs 51 PACKAGE(S) 584.2 KGS 4.25 CBM 27 1/2 TEXTURAL WOOL BLAZER (HTS 6204334010) (SHIPMENT ID: 0313.2008) PO NBR: 6175117 SKU NBR: 203019538 | 2020-09-12 |
| 2020091424135 | YUSEN LOGISTICS PHILIPPINES,
INC. - SCS Departure Port Singapore,Singapore A.N. DERINGER INC. ATTN: RUNIA MONGE |
TALBOTS IMPORTS, LLC. 1 TALBOTS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU0329033 [1] | 77 pcs 51 PACKAGE(S) 584.2 KGS 4.25 CBM 27 1/2 TEXTURAL WOOL BLAZER (HTS 6204334010) (SHIPMENT ID: 0313.2008) PO NBR: 6175117 SKU NBR: 203019538 | 2020-09-12 |
| 2020070417193 | YUSEN LOGISTICS PHILIPPINES,
INC. - SCS Departure Port Singapore,Singapore A.N. DERINGER INC. . |
TALBOTS IMPORTS, LLC. . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8015509 [1] | 926 pcs GARMENTS TROPICAL JERSEY MAXI DRESS | 2020-07-03 |
| 2020021217502 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM (825518) Departure Port Shanghai ,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Tacoma, Washington Arrival Port |
| TCKU9983842 [1] | 999 pcs DP-S/3 RECT. BACBAC TRUNKS (HTS 4602191600) PO NBR: 30203489 SKU NBR: 10278811 4602191600 (HS) SHIPPER: ++ RM. 310 3RD FLR. FBM COMMERCIAL B M.L. QUEZON RD ANTIPOLO, PHILIPPINES | 2020-02-01 |
| 2020020364095 | YUSEN LOGISTICS PHILIPPINES, INC. - OCM (825518) Departure Port Shanghai ,China (Mainland) |
MICHAELS STORES PROCUREMENT COMPANY INC. Tacoma, Washington Arrival Port |
| TCKU9983842 [1] | - pcs DP-S/3 RECT. BACBAC TRUNKS (HTS 4602191600) PO NBR: 30203489 SKU NBR: 10278811 4602191600 (HS) SHIPPER: ++ RM. 310 3RD FLR. FBM COMMERCIAL B M.L. QUEZON RD ANTIPOLO, PHILIPPINES | 2020-02-01 |
| 2019101115272 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT COMPANY INC. Jacksonville, Florida Arrival Port |
| TCLU9268559 [1] | 25 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| TGHU5058620 [1] | 2258 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| TGHU5255830 [1] | 84 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| 2019101025068 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT COMPANY INC. Jacksonville, Florida Arrival Port |
| TCLU9268559 [1] | 25 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| TGHU5058620 [1] | 2258 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| TGHU5255830 [1] | 84 pcs CAPIZ STAR TREE TOPPER | 2019-10-09 |
| 2019093064019 | YUSEN LOGISTICS PHILIPPINES, INC. - OCM (825518) Departure Port Pusan,South Korea |
MICHAELS STORES PROCUREMENT COMPANY INC. Seattle, Washington Arrival Port |
| CMAU7939823 [1] | 1598 pcs 89 CARTONS 267 KGS 2.12 CBM AM PAPER MACHE XS CONE (HTS 4823902000) PO NBR: 29916654 SKU NBR: 10233453 MANEX HANDICRAFT INC | 2019-09-29 |
| 2019091810266 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM (825518) Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Seattle, Washington Arrival Port |
| MAGU5704692 [1] | 2276 pcs A 163 CARTONS 182.07 KGS 4.66 CBM ASH NATURAL TING WITH PETALS B (HTS 06039000 PO NBR: 29711234 SKU NBR: 10385162 | 2019-08-26 |
| 2019082941453 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM (825518) Departure Port Kaohsiung,China (Taiwan) MICHAELS STORES PROCUREMENT COMPANY INC. |
MICHAELS STORES PROCUREMENT COMPANY INC. Tacoma, Washington Arrival Port |
| APZU4271165 [1] | 2646 pcs 360 CARTONS 1191.6 KGS 13.32 CBM ASH ICICLE LIGHTS 200UL CLEAR (HTS 940540841 PO NBR: 29753492 SKU NBR: 10602031 HS CODE:9405408410 | 2019-08-28 |
| TCLU6484024 [1] | 1793 pcs FREIGHT COLLECT CY/CY 1383 CARTONS 11395.92 KGS 51.171 CBM ASH LIGHT SET 100UL CLEAR (HTS 9405300040) PO NBR: 29787937 | 2019-08-28 |
| 2019082758740 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM (825518) Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Seattle, Washington Arrival Port |
| MAGU5704692 [1] | 2275 pcs A 163 CARTONS 182.07 KGS 4.66 CBM ASH NATURAL TING WITH PETALS B (HTS 06039000 PO NBR: 29711234 SKU NBR: 10385162 | 2019-08-26 |
| 2019081715359 | YUSEN LOGISTICS PHILIPPINES,
INC. - OCM Departure Port Pusan,South Korea BEALL S INC. . |
BEALL S IMPORTS, INC. . Jacksonville, Florida Arrival Port |
| MOFU6806992 [1] | 9 pcs CHRISTMAS DECORATIONS | 2019-08-16 |
| 2019013119351 | YUSEN LOGISTICS PHILIPPINES, INC.AMVEL BUSINESS PARK,BRGY. SAN Departure Port Singapore,Singapore |
YUSEN LOGISTICS (AMERICAS) INC.19001 HARBOURGATE WAY TORRANCE, Los Angeles, California Arrival Port |
| TGHU0488607 [1] | 5 pcs 540 BOXES IN 18 PALLETS KOYO BRAND BALL BEARING QTY 64,800 PCS INVOICE NO. 0707 | 2019-01-30 |
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