Soft Tex Distribution Center

Name: Soft Tex Distribution Center | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Soft Tex Distribution Center in Charleston. See their past imports and exports, including shipments from Intercroma Sa, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SOUTH SERVICE TRADING S A

Ports

Top Port

Portocel

Contact Info

Soft Tex Distribution Center

3191 Ashley Phosphate Road North Charleston Sc 29418 Us

Soft Tex Distribution Center Records

Get a complete importer history

Updated: 2020-06-02

Total shipments from 2006-11-01 to 2020-06-03

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Portocel

Total shipments from 2006-11-01 to 2020-06-03

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	BANQCWB0457795	992 PACKAGES CONTAINING 1272 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER 020.20 PROFORMA INVOICE 071 2020-B COMMERCIAL INVOICE, SCAC CODE AMS BL NUMBER BANQCWB0457795 MRUC 0BR02886427272239128004016 HS-CODE 940360	SOFT TEX DISTRIBUTION CENTER	INTERCROMA S/A	2020-06-02	Brazil	16987 Kgs	1272 PCS
2	BANQCWB0441711	472 CARTONS WITH 472 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 384938 PURCHASE ORDER 003.18 ORDER B0924 P.I. 016 2019-A, NOT APPLICABLE SCAC CODE - BL NUMBER BANQCWB0441711 HS-CODE 94036000	SOFT TEX DISTRIBUTION CENTER	SOUTH SERVICE TRADING S A	2019-03-23	Brazil	13317 Kgs	472 CTN
3	BANQCWB0441701	472 CARTONS WITH 472 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 384647 PURCHASE ORDER 002.18 ORDER B0093 P.I. 015 2019-A, NOT APPLICABLE SCAC CODE - BL NUMBER BANQCWB0441701 HS-CODE 94036000	SOFT TEX DISTRIBUTION CENTER	SOUTH SERVICE TRADING S A	2019-03-04	Brazil	13317 Kgs	472 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOUTH SERVICE TRADING S A	Brazil	2019-03-23	2	26634
2	INTERCROMA S A	Brazil	2020-06-02	1	16987

More data available to paid subscribers

Sample Shipment From Soft Tex Distribution Center

Bill of Lading BANQCWB0457795

Arrival Date: 2020-06-02

Container Number: DRYU9382123

Cargo #1
Description 992 PACKAGES CONTAINING 1272 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER 020.20 PROFORMA INVOICE 071 2020-B COMMERCIAL INVOICE, SCAC CODE AMS BL NUMBER BANQCWB0457795 MRUC 0BR02886427272239128004016 HS-CODE 940360
Keywords furniture marked	HS-Code DATA UNAVAILABLE	Piece Count 1272

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal MSCFJ06259584	Equipment Description CN
Type 0 Foot Container	Type of Service DATA UNAVAILABLE
Container Type 0 Foot Container	Marks & Numbers TARE 3820 MADE IN BRAZIL INTERCROMA 001-992 NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Portocel
Voyage Number UA018	Country of Origin Brazil
Vessel Name MSC CORUNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIJ928718	Weight (LB/KG) 37456.335 / 16987
Quantity 1272 PCS	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill