Fedex Trade Netwroks Transport

Name: Fedex Trade Netwroks Transport | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Fedex Trade Netwroks Transport in Portland. See their past imports and exports, including shipments from Airspeed International Corporation, a supplier based in Hong Kong.

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Total Shipments

Trading Partners

Top Partner

FEDEX TRADE NETWORKS TRANSPORT

Ports

Top Port

Rotterdam

Contact Info

Fedex Trade Netwroks Transport

Brokerage, Inc. 16353 Ne Cameron Boulevard Portland Or 97230 United States Tetel:503.255.1391 / Fax:503.255.1249

Fedex Trade Netwroks Transport Records

Get a complete importer history

Updated: 2014-07-26

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rotterdam
Singapore
Hong Kong
Bremerhaven
Yantian

Total shipments from 2006-11-01 to 2019-10-27

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	CMDUGHC0111924	PURCHASE ORDER NO. 305199 PHILIPPINE DESICCATED COCONUT 1800 BAGS X 25 LBS. NETT- CHIPS SO2 FREE 08011100 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AICPDX140167 FREIGHT COLLECT	FEDEX TRADE NETWROKS TRANSPORT	AIRSPEED INTERNATIONAL CORPORATION	2014-07-26	Hong Kong	24272 Kgs	1800 PCS
2	YMLUT681000428	COPPER ALLOY TUBE OR PIPE FITTINGS 17 PALLETS (584 CARTONS) BRASS FITTINGS HS CODE 741220 FAX +36 29 555 599	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-07-12	Germany	3710 Kgs	17 PKG
3	APLU805813401	1 CAS-S- NUTAP NUT TAPPPER -TWO SPINDLE- MAS24F HS CODE- 84597000 ; FREIGHT PREPAID	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-07-05	Netherlands	4500 Kgs	1 CAS
4	APLU805811559	HILGELAND THREAD ROLLER FN6-80 H.S.CODE- 84632000 ; FREIGHT PREPAID ;	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-06-03	Netherlands	3500 Kgs	1 PCS
5	APLU075425113	141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;	FEDEX TRADE NETWROKS TRANSPORT &	WORLDGATE EXPRESS SERVICES SDN. BHD	2010-04-05	Singapore	148569 Kgs	6360 CTNS
6	APLU075425112	167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E	FEDEX TRADE NETWROKS TRANSPORT &	WORLDGATE EXPRESS SERVICES SDN. BHD	2010-04-05	Singapore	190035 Kgs	10890 CTNS
7	YMLUE301353824	HANDBAGS WITH OR WITHOUT STRAP PLASTIC BAGS PO#8052 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS	FEDEX TRADE NETWROKS TRANSPORT &	LIAONING ZHH-CDS LOGISTICS CO.,LTD.	2007-04-29	China	19000 Kgs	1750 CT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FEDEX TRADE NETWORKS TRANSPORT	Netherlands	2014-07-12	3	11710
2	WORLDGATE EXPRESS SERVICES SDN BHD	Singapore	2010-04-05	16	338604
3	AIRSPEED INTERNATIONAL CORPORATION	Hong Kong	2014-07-26	1	24272
4	LIAONING ZHH CDS LOGISTICS CO LTD	China	2007-04-29	1	19000

More data available to paid subscribers

Sample Shipment From Fedex Trade Netwroks Transport

Bill of Lading CMDUGHC0111924

Arrival Date: 2014-07-26

Container Number: CMAU4384167

Cargo #1
Description PURCHASE ORDER NO. 305199 PHILIPPINE DESICCATED COCONUT 1800 BAGS X 25 LBS. NETT- CHIPS SO2 FREE 08011100 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AICPDX140167 FREIGHT COLLECT
Keywords purchase philippine desiccated coconut	HS-Code DATA UNAVAILABLE	Piece Count 1800

Length 4000	Height 900
Width 800	Load Status Loaded
Seal B0406589	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers N/A

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Hong Kong
Voyage Number USA36	Country of Origin Hong Kong
Vessel Name CMA CGM BIANCA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUGHC0111924	Weight (LB/KG) 53519.76 / 24272
Quantity 1800 PCS	Container Count 1
Place of Receipt DAVAO	Distribution Port Portland, Oregon
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond

Supplier

AIRSPEED INTERNATIONAL CORPORATION
RM 307 S.A. BLDG, PLARIDEL ST., ALANG-ALANG, MANDAUE CITY CEBU, PHILIPPINES

Importer

FEDEX TRADE NETWROKS TRANSPORT
BROKERAGE, INC. 16353 NE CAMERON BOULEVARD PORTLAND OR 97230 UNITED STATES TETEL:503.255.1391 / FAX:503.255.1249