American International Cargo Serv

Name: American International Cargo Serv | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for American International Cargo Serv in Schaumburg. See their past imports and exports, including shipments from Cargocare Logistics (India) Pvt L, a supplier based in India.

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Total Shipments

268

Trading Partners

Top Partner

GTS LOGISTICS PVT LTD

Ports

Top Port

Port Muhammad Bin Qasim

Contact Info

American International Cargo Serv

1701 East Woodfield Road Suite 735 Schaumburg, Il 60173, Usa Tel. : 630-860-0782 Fax : 630-860-1 16308600782

American International Cargo Serv Records

Get a complete importer history

Updated: 2025-07-11

Total shipments from 2006-11-01 to 2025-08-04

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Muhammad Bin Qasim
Nhava Sheva
Salalah
Yantian
Liverpool

Total shipments from 2006-11-01 to 2025-08-04

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU254167155	1X2O'FCL CONTAINER TOTAL 1108 PACKAGES 100% COTTON POWERLO OM KITCHEN TOWEL 1 PACK 2 PCS INVOICE NOL: UI-021/E/2025-26 DT : 20.05.2025 PO NO : 25PO -2971 , 25PO-2786 , 25PO-2942 , 25PO-3139 & 25PO-3285 ITEM, NO: 100856-01/100857-00 HS CO DE:63049260 TOTAL QTY:10488 U NITS S/BILL NO:2027881 DATE 2 1/05/2025 100% PAPER PRODUCTS - GIFT BOXES INVOICE NO: K-2 1 DTD. 21-05-2025 PO#25PO-311 1 DTD. 20-01-2025 & 25PO-3243 DTD. 30-01-2025 ITEM NO: 11546373282/11546373374/1154637338 1/11546408533 HS CODE:4803009 0 TOTAL QTYL17112 PCS S/BILL NO:2013920 DATE 21./05/2025 ARTICLES MADE OF 100 % POLYES TER INVOICE NO: MH-05 DATE: 21.05.2025 PO#25PO-1941 ITEM NO: 100079-00-604 HS CODE:42029900 S/BILL NO:2029505 DATE 21/05/2025 24PC 19X30 TAPEST RY CMAS BAG 3ASST-RACK (70% COTTON + 30% POLYESTER) INVOICE NO: MI-4 72 DT. 20.05.2025 PO#PO # 2 5PO-3253 ITEM NO: 101860-00-6 03 TOTAL QTY:18 UNITS HS CODE:42022290 S/BILL NO:2043210 DATE 22/05/2025 TOTAL NET WT: 5428.05 KGS LOAD PLAN # : M CON3253 HBL AMS NO: AIC25603 1 HBL SCAC CODE:AEIG FREIG HT COLLECT	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-07-11	India	7079 Kgs	1108 PKG
2	MAEU251859039	1X 40HC FCL CONTAINER 622 C ARTONS (SIX HUNDRED AND TWENT Y TWO CARTONS ONLY) BUFF L EATHER WALLET BUFF LEATHER C ARD CASE BUFF LEATHER DUFFLE BAG BUFF LEATHER HAND BAG BUFF LEATHER + CANVAS WALLET, BUFF LEATHER + CANVAS MONEYC LIP BUFF LEATHER + CANVAS CA RDCASE COW HAIRON + BUFF LEAT HER WALLET BUFF + COW LEATHE R WALLET BUFF + COW LEATHER WALLET INVOICE NO: DLI/234/20 24-25 DT: 27-MAR-2025 HS COD E: 42023120 , 42023190 SB NO: 9555248 DT: 31-MAR-25 NET WE IGHT: 6896.400 KGS FREIGHT PR EPAID HBL AMS NO:SHP0028577 0 HBL SCAC CODE:CGGI	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-05-29	Oman	7534 Kgs	622 CTN
3	MAEU250937335	18 PACKAGES ONLY. 18 IBC X 1250 KGM 1-HYDROXYETHYLIDENE 1,1 - DI PHOSPHONIC ACID 60% (CODEX-661) HS CODE : 2931499 0 INV. NO.:XLLT/24-25/0302 DT. 03-MAR-2025 PO NO.: 22366 DT.07-MAY-2024 TAX INV NO.:2, 44100200436 DTD.:18-MAR-2025 FREIGHT PREPAID IMO CLAS S: 8 UN NO.: 3265 UN PACKING GROUP: III SCAC CODE:CGGI	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-05-02	India	23600 Kgs	18 PKG
4	MAEU250528003	1X40'HC FCL CONTAINER TOTAL 1 219 BOXES ALUMINIUM FOIL CONT AINER ITC (HS) CODE : 761510 30 7053.000 7 ROUND COMBO PA CK 200S (ATX # R7200) 7 ROU ND PAN 500S REBEL 9 ROUND PA N 500S (ATX # R9500) 9 ROUND, PAN 500S REBEL INVOICE NUMBE R: AMI/EXP/24-25/42 DATED 11/ 03/2025 SHIPPING BILL NUMBER: NET WT:7053.00 KGS HBL AMS NO : CCLBDQ240295 HBL SCAC CO DE : CGGI FREIGHT PREPAID	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-04-25	India	7335 Kgs	1219 BOX
5	MAEU250403891	1X20 FCL CONTAINER TOTAL 20 P ACKAGES GLYCINE USP H S CODE : 29224910 PACKING: 25 KGS X 800 BAGS SHRINK WRAPPED & PAL LETIZED 40 BAGS IN ONE PALLET (TOTAL 800 BAGS IN 2S0 PALLE TS) TOTAL 20 PACKAGES. P O #, 00501 DTD. 12.02.2025 COM. I NV. NO. AVID/112/24-25 DATED: - 10.03.2025 SHIPPING BL NO: XXXX DTD. XXXXX NET WT:20000. 000 KGS IEC CODE. 0500003408 HBL AMS NO : CCLBDQ240292 HB L SCAC CODE : CGGI FREIGHT PR EPAID	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-04-25	India	20844 Kgs	20 PKG
6	MAEU250943609	1X40 HC FCL CONTAINER TOTAL27 PACKAGES CHILDREN PICTURE B OOKS PRINTED BOOKS PRINTED B OOKS MULTISINGLE COLOUR INVO ICE NO:EXP/250/24-25 DATE 06/0 3/2025 INVOICE NO: 3551 DATED 12TH MARCH, 2025. INVOICE NO, :3509 DATED 05TH MARCH, 2025. HS CODE:49011010/49030010 SB NO: 8971824 DATE 13/03/2025 8761914 DATE 06/03/2025 91016 83 DATE 18/03/2025 NET WT:18 699.389 KGS FREIGHT COLLECT HBL AMS NO:CCLAIC240372/CCLA IC240371 HBL SCAC CODE:AEIG	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-04-22	India	20241 Kgs	27 PKG
7	MAEU250943436	1X40'HC FCL CONTAINER TOTAL 626 CARTONS TERRY TOWEL HS C ODE 63049250 INVOICE NO: MI - 172/ 2024-25 DATE: 18-03- 2025 SB NO: NET WT:10088.832 KGS FREIGHT COLLECT HBL SCAC CODE AEIG HBL AMS NO:CCL, AIC240370	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-04-22	India	11051 Kgs	626 CTN
8	MAEU250309530	1X40'HC FCL CONTAINER TOTAL 4 0 PACKAGES 100% POLYESTER YA RN (POLYESTER 100%) H.S.CODE :55092200 INVOICE NO. SDP /EX0112/24-25 DT. 21.02.2025 SHIPPING BILL NO. 8406973 DT. 22.02.2025 IEC:0215900260 N, ET WT:24990.00 KGS FREIGHT CO LLECT HBL AMS NO:CCLBOM242627 HBL SCAC CODE:CGGI	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT L	2025-04-18	India	26726 Kgs	40 PKG
9	MAEU251102021	247 CARTONS ( TWO HUNDRED FO RTY SEVEN CARTONS ONLY ) 1OO% COTTON POWERLOOM WOVEN L/S ME NS OENIM SHIRT 1OO% COTTON PO WERLOOM WOVEN S/S MENS DENIM S HIRT 65% POLYESTER 35% COTTON WOVEN L/S MENS SHIRT 65% POL, YESTER 35% COTTON WOVEN S/S ME NS SHIRT INV NO.RJ -08-24 -25 DT .08 I 03 I 2025 SB NO. H S CODE :62052000,62059090 F REIGHT COLLECT HBL NO.CCLBO M242737 SCAC CODE : CGGI	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT. LT	2025-04-15	India	4208 Kgs	247 CTN
10	MAEU250114463	1303 PACKAGES ( ONE THOUSAND THREE HUNDRED THREE PACKAGES ONLY ) 100% COTTON TERRY TOW ELS 100% COTTON TERRY BATHROB ES 100%COTTON TERRY BATH MATS 100% COTTON HL THERMAL BLANK ET 100% COTTON HL TERRY BATH, RUGS 100% COTTON TERRY HAND T OWEL 100% COTTON TERRY LOUNGE COVER INV NO.E/415-24-25 DT. 25/02/2025 INV NO.E/416-24-2 5 DT. 25/02/2025 PO NO.319757 ,319842,319776,319880,319862 319527,319744,319778,319743,31 9754,319805 HS CODE : 63026090,63049250,57050049 63013000, 63013000,63049299,62079110 NE T WT : 18531.164 KGS FREIG HT PREPAID HBL NO.CCLBOM24 2480,CCLBOM242669 SCAC CODE : CGGI	AMERICAN INTERNATIONAL CARGO SERV	CARGOCARE LOGISTICS (INDIA) PVT. LT	2025-04-06	India	20983 Kgs	1303 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AMERICAN INTERNATIONAL CARGO SERV	San Juan, Puerto Rico	2020-10-31	30	367488 Kgs
2	FAR EAST BROKERS AND CONSULTANTS,	Los Angeles, California	2007-08-30	23	187296 Kgs
3	GOLDEN BRIDGE	Los Angeles, California	2018-10-05	26	82504 Kgs
4	WORLDWIDE EXPRESS INC	Los Angeles, California	2019-08-22	7	47141 Kgs
5	J PICA CO	San Juan, Puerto Rico	2019-11-30	7	84302 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GTS LOGISTICS PVT LTD	Pakistan	2020-07-01	52	399878
2	TRANSASIA SHIPPING AGENCY	Pakistan	2013-11-14	39	451231
3	CARGOCARE LOGISTICS INDIA PVT L	Oman	2025-07-11	32	495940
4	AMERICAN INTERNATIONAL CARGO SERV	Dominican Republic	2020-10-31	30	367488
5	BURLINGTON SLATE LTD	United Kingdom	2008-03-25	16	304360

More data available to paid subscribers

Sample Shipment From American International Cargo Serv

Bill of Lading MAEU254167155

Arrival Date: 2025-07-11

Container Number: TEMU0801704

Cargo #1
Description 1X2O'FCL CONTAINER TOTAL 1108 PACKAGES 100% COTTON POWERLO OM KITCHEN TOWEL 1 PACK 2 PCS INVOICE NOL: UI-021/E/2025-26 DT : 20.05.2025 PO NO : 25PO -2971 , 25PO-2786 , 25PO-2942 , 25PO-3139 & 25PO-3285 ITEM NO: 100856-01/100857-00 HS CO DE:63049260 TOTAL QTY:10488 U NITS S/BILL NO:2027881 DATE 2 1/05/2025 100% PAPER PRODUCTS - GIFT BOXES INVOICE NO: K-2 1 DTD. 21-05-2025 PO#25PO-311 1 DTD. 20-01-2025 & 25PO-3243 DTD. 30-01-2025 ITEM NO: 1154 6373282/11546373374/1154637338 1/11546408533 HS CODE:4803009 0 TOTAL QTYL17112 PCS S/BILL NO:2013920 DATE 21./05/2025 ARTICLES MADE OF 100 % POLYES TER INVOICE NO: MH-05 DATE: 21.05.2025 PO#25PO-1941 ITEM NO: 100079-00-604 HS CODE:42 029900 S/BILL NO:2029505 DATE 21/05/2025 24PC 19X30 TAPEST RY CMAS BAG 3ASST-RACK (70% COTTON + 30% POLYESTER) INVOICE NO: MI-4 72 DT. 20.05.2025 PO#PO # 2 5PO-3253 ITEM NO: 101860-00-6 03 TOTAL QTY:18 UNITS HS COD E:42022290 S/BILL NO:2043210 DATE 22/05/2025 TOTAL NET WT: 5428.05 KGS LOAD PLAN # : M CON3253 HBL AMS NO: AIC25603 1 HBL SCAC CODE:AEIG FREIG HT COLLECT
Keywords powerlo om kitchen towel	HS-Code DATA UNAVAILABLE	Piece Count 1108

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal ML-IN2410924	Equipment Description DATA UNAVAILABLE
Type DATA UNAVAILABLE	Type of Service Break Bulk
Container Type DATA UNAVAILABLE	Marks & Numbers TOTAL 1108 PACKAGES

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 521W	Country of Origin INDIA
Vessel Name MAERSK KARACHI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU254167155	Weight (LB/KG) 15608.392380000001 / 7078.636
Quantity 1108 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 27 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

CARGOCARE LOGISTICS (INDIA) PVT L
B 1/316, BOOMERANG, CHANDIVLI, ANDHERI EAST, MUMBAI 400 072, INDIA PAN NO : AABCC8950F 912267808080

Importer

AMERICAN INTERNATIONAL CARGO SERV
1701 EAST WOODFIELD ROAD SUITE 735 SCHAUMBURG, IL 60173, USA TEL. : 630-860-0782 FAX : 630-860-1 16308600782