Panalpina Inc. (-) 3140 Yorkmont

Name: Panalpina Inc. (-) 3140 Yorkmont | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Panalpina Inc. (-) 3140 Yorkmont in Charlotte. See their past imports and exports, including shipments from Panalpina Welttransport (Deutschl, a supplier based in Germany.

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Total Shipments

Trading Partners

Top Partner

PANALPINA TAIWAN LTD

Ports

Top Port

Hong Kong

Contact Info

Panalpina Inc. (-) 3140 Yorkmont

, Suite 600 Charlotte, Nc 28208 Uni D States Of America 1-7043571120 Tel Ex 1-704357 09

Panalpina Inc. (-) 3140 Yorkmont Records

Get a complete importer history

Updated: 2018-02-13

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

Hong Kong
Port Muhammad Bin Qasim
Bremerhaven
Salalah
Shanghai

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	MAEU574823722	46 PACKAGES AUTOMOTIVE INTERI ORS - SPEAKER GRILLS HS CODE 39269097 SERVICE CONTRAC T NO: 297114042 SCAC = PNEP	PANALPINA INC. (-) 3140 YORKMONT	PANALPINA WELTTRANSPORT (DEUTSCHL	2018-02-13	Germany	3696 Kgs	46 PKG
2	SAFM752530338	ORGANIC GRINDING WHEEL SB.NO.4793515/31.07.11 4859479/04.08.2011 INV# EX.TVT.0265/1112 DT:28.07.11,EX.HSR.058/1112/04.08.11, PO# 45146892,25 PALLETS ORGANIC / VETRIFIED GRINDING WHEEL H.S.CODE:68041000 SB.NO.4881228/05.08.11 4793496/31.07.11 INV#EXP-TVT.0307/1112 DT.04.08.11 & 0004/1112/ 31.07.2011PO# 45146892 2ND NOTIFY: COMMERCIAL SAND BLASTING & PAINTING,4 PETER AVE NORTH CORMAN INDUSTRIAL PARK,SASKATOON,SK,CANADA	PANALPINA, INC. 3140 YORKMONT	PANALPINA WORLD TRANSPORT(I)PVT L	2011-09-15	Oman	39306 Kgs	52 PACKA
3	MAEU601421864	CONTINUOUS STRAND FIBER GLASSYARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES.PO NO.5537 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5303 ECG1501/0 0.7Z(S-3)(#315) PO NO.5303 ECG75 1/0 0.7Z(S-3)(#315)PO NO.5303 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5580 ECH110 1/0 0.7Z(S-3)(#315) L/C NO.:IMP 4754 PURCHASE ORDER NUMBER:5337, 5303,5580 108PLTS=108CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDINGOTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOFCONTINUOUS STRAND FIBER GLASSYARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES.PO NO.5537 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5303 ECG1501/0 0.7Z(S-3)(#315) PO NO.5303 ECG75 1/0 0.7Z(S-3)(#315)PO NO.5303 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5580 ECH110 1/0 0.7Z(S-3)(#315) L/C NO.:IMP 4754 PURCHASE ORDER NUMBER:5337, 5303,5580 108PLTS=108CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDINGOTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOFCONTINUOUS STRAND FIBER GLASSYARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES.PO NO.5537 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5303 ECG1501/0 0.7Z(S-3)(#315) PO NO.5303 ECG75 1/0 0.7Z(S-3)(#315)PO NO.5303 ECH110 1/0 0.7Z(S-3)(#315) PO NO.5580 ECH110 1/0 0.7Z(S-3)(#315) L/C NO.:IMP 4754 PURCHASE ORDER NUMBER:5337, 5303,5580 108PLTS=108CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDINGOTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF	PANALPINA,INC. 3140 YORKMONT	PANALPINA TAIWAN LTD.	2011-05-30	Hong Kong	59119 Kgs	108 CTNS
4	MAEU601357510	36 PLTS= 36CTNS CONTINUOUS STRAND FIBER GLASS YARN. THIS L/C TO COVER MULTIPLE PURCHASEORDER RELEASE. PO NO.5293 ECH110 1/0 0.72 (S-3)(#315) L/C NO.:IMP-4747 PURCHASE ORDERNUMBER:5293 SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THECARRIER WHO SHALL BE WITHOUTANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2HEREOF	PANALPINA, INC. 3140 YORKMONT	N/A	2011-04-11	Hong Kong	19392 Kgs	36 CTNS
5	ANLCPK5256000	H.S.CODE: 6115.95.900013,095 DOZENS OF KNITTEDSPORT SOCKS AS PERPERFORMA INVOICE NO.AH/EXP/159/2010.HBL : LHE347274 DATED:07-01-2011IMPORTER NAME:-GRADY DISTRIBUTING CO INC. 7925-A PURFOY ROADFUQUAY -VARINA , NORTH CAROLINA 27526 USAFORM E NO: HMB 0515848 DATED:31-12-2010NET WEIGHT: 9729.00 KGSSCAC CODE: PENPCY/CY FCL/FCLOCEAN FREIGHT PREPAIDDDC PREPAIDAMS PREPAID CHS PREPAIDCY / TERMINALSRR NO BQM/013835/0111/US	PANALPINA INC. 3140 YORKMONT	N/A	2011-02-09	Pakistan	15705 Kgs	873 PCS
6	MAEU601235796	CONTINUOUS STRAND FIBEK GLASSYARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES.PO NO.34191-3 ECH110 1/0 0.7Z(S-3) (#315) L/C NO.:IMP-4727 PURCHASE ORDER NUMBER:34191-3 36 PLTS= 36 CTNS SHIPPER DECLARES THE CARGO TO BE(MADE IN TAIWAN). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALLBE WITHOUT ANY RESPONSIBILITYFOR ITS CORRECTNESS - AS PERCLAUSE 14.2 HEREOF	PANALPINA,INC.3140 YORKMONT	PANALPINA TAIWAN LTD.	2011-01-09	Hong Kong	19277 Kgs	36 CTNS
7	ANLCPK5255577	620 CTNS:H.S CODE: 6115.95.90006200 DOZEN OF BLENDED SOCKSGOODS AS PER P.O. INT001OTHER DETAILS AS PER INVOICE NO.IMK-1226DATED:04-12-2010HBL : LHE347136 DATED: 10-12-2010IMPORTER NAME:HUFFMAN HOSIERY MILLS, INC. 4919 HICKORYBLVD GRANITE FALLS, NC 28630FORM E NO:HBL-2118024 DATED:04-12-2010NET WEIGHT :3016.80 KGSCY/CY FCL/FCLOCEAN FREIGHT = PREPAIDDDC PREPAID AMS :PREPAIDCHS : PREPAIDSCAC CODE: PENPCY / TERMINALSRR NO BQM/013296/1210/US	PANALPINA INC. 3140 YORKMONT	N/A	2011-01-08	Pakistan	5866 Kgs	620 PCS
8	MAEU601207104	A/C:FULLTECH FIBER CONTINUOUSSTRAND FIBER GLASS YARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES, PO NO.34194-1 ECH110 1/0 0.7Z(S-3)(#315) PO NO.34194-3 ECH110 1/00.7Z(S-3)(#315) PURCHASE ORDER NUMBER:34194-1 34194-3 72 PLTS=72CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HASNOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUTANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2HEREOFA/C:FULLTECH FIBER CONTINUOUSSTRAND FIBER GLASS YARN. THIS L/C TO COVER MULTIPLE PURCHASE ORDER RELEASES, PO NO.34194-1 ECH110 1/0 0.7Z(S-3)(#315) PO NO.34194-3 ECH110 1/00.7Z(S-3)(#315) PURCHASE ORDER NUMBER:34194-1 34194-3 72 PLTS=72CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HASNOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUTANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2HEREOF	PANALPINA,INC.3140 YORKMONT	PANALPINA TAIWAN LTD.	2010-12-19	Hong Kong	38735 Kgs	72 CTNS
9	MAEU601209580	A/C:FULLTECH FIBER CONTINUOUSSTRAND FIBER GLASS YARN. THIS L/C TO COVER MOLTIPLE PURCHASE ORDER RELEASES. PO NO.34310 ECG150 1/0 0.7S (#315)(S-3) PO NO.34310 ECG150 1/0 0.7Z (#315)(S-3) PO NO.34311 ECG150 1/0 0.7S (#315)(S-3) PONO.34311 ECG150 1/0 0.7Z (#315)(S-3) PURCHASE ORDER NUMBER:34310, 34311 72PLTS=72CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THISDECLARATION, INCLUDING OTHERCARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS -AS PER CLAUSE 14.2 HEREOFA/C:FULLTECH FIBER CONTINUOUSSTRAND FIBER GLASS YARN. THIS L/C TO COVER MOLTIPLE PURCHASE ORDER RELEASES. PO NO.34310 ECG150 1/0 0.7S (#315)(S-3) PO NO.34310 ECG150 1/0 0.7Z (#315)(S-3) PO NO.34311 ECG150 1/0 0.7S (#315)(S-3) PONO.34311 ECG150 1/0 0.7Z (#315)(S-3) PURCHASE ORDER NUMBER:34310, 34311 72PLTS=72CTNS SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THISDECLARATION, INCLUDING OTHERCARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS -AS PER CLAUSE 14.2 HEREOF	PANALPINA,INC.3140 YORKMONT	PANALPINA TAIWAN LTD.	2010-12-19	Hong Kong	40480 Kgs	72 CTNS
10	ANLCPK5254390	H.S CODE: 6115.95.90005885.10 DOZEN OF BLENDED SOCKSGOODS AS PERP.O. 121768 DTD:18-06-2010,P.O. 121702 DTD:11-06-2010,P.O. 121804 DTD:29-06-2010,P.O. 121772 DTD:13-07-2010P.O. 121827 DTD:07-06-2010.OTHER DETAILS AS PER INVOICE NO.IMK-1170DATED:27-08-2010SCAC CODE: PENPHBL : LHE346698 DATED: 03-09-2010IMPORTER NAME:-SOCK AND ACCESSORY BRANDS GLOBAL LLC.140 LIONHEART DRIVE STE 101-MOCKSVILLE,NC 27028, USAPHONE (336) 751-0040, FAX (336) 751-2138FORM E NO.HBL-2084651 DATED:27-08-2010NET WEIGHT: 3022.80 KGSCY/CY FCL/FCLSHIPPER LOAD STOW COUNTALL DESTINATION CHARGES+CONTAINER DEMMURAGE ON CONSIGNEE A/COCEAN FREIGHT PREPAIDDDC PREPAIDAMS PREPAID CHS PREPAIDCY / TERMINALSRR NO BQM/011609/0910/US	PANALPINA INC. 3140 YORKMONT	N/A	2010-10-11	Pakistan	5466 Kgs	344 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PANALPINA TAIWAN LTD	China Taiwan	2011-05-30	9	178136
2	N/A	Pakistan	2011-02-09	4	40878
3	PANALPINA WELTTRANSPORT DEUTSCHL	Germany	2018-02-13	1	3696
4	N/A	Hong Kong	2011-04-11	1	19392
5	PANALPINA WORLD TRANSPORT I PVT L	Oman	2011-09-15	2	39306

More data available to paid subscribers

Sample Shipment From Panalpina Inc. (-) 3140 Yorkmont

Bill of Lading MAEU574823722

Arrival Date: 2018-02-13

Container Number: MRKU4292774

Cargo #1
Description 46 PACKAGES AUTOMOTIVE INTERI ORS - SPEAKER GRILLS HS CODE 39269097 SERVICE CONTRAC T NO: 297114042 SCAC = PNEP
Keywords automotive interi ors speaker grills service contrac	HS-Code HS Code 3926 9097	Piece Count 46

Length 4000	Height 906
Width 802	Load Status Loaded
Seal CS20556,	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers DELIVERY NOTE NO. 871063-871079 INVOICE NO.: 1656462-1656478

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 Bremerhaven
Voyage Number 802W	Country of Origin Germany
Vessel Name MAERSK KOWLOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU574823722	Weight (LB/KG) 8150.481818181817 / 3696.363636363636
Quantity 46 PKG	Container Count 1
Place of Receipt BREMERHAVEN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill