To Order Of Shipper Blank Endorsed

Name: To Order Of Shipper Blank Endorsed | See Full Importer History | ImportGenius
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Total Shipments

Trading Partners

Top Partner

NEXTEEL CO LTD

Ports

Top Port

Colon

Contact Info

To Order Of Shipper Blank Endorsed

. 90670

To Order Of Shipper Blank Endorsed Records

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Updated: 2022-06-24

Total shipments from 2006-11-01 to 2022-06-24

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colon
Pohang
Singapore
Barcelona
Veracruz

Total shipments from 2006-11-01 to 2022-06-24

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	HDMUSUBM32826300	YELLOWFIN TUNA ETC	TO ORDER OF SHIPPER, BLANK ENDORSED	PT. SATU ENAM DELAPAN BENOA	2022-06-24	Singapore	19818 Kgs	1820 CTN
2	HLCUALY190237583	PRIME ALUMINIUM COIL AND SHEET PO.U04170 - U04209 - U04169 CONTRACT NO. 6251-6252 TOTAL NO. 2 BOXES & 2 COILS G.W. 10.871 MT N.W.10.579 MT L/C NO. ILC31621	TO ORDER OF SHIPPER BLANK ENDORSED	THE ALUMINIUM COMPANY. OF EGYPT	2019-04-12	Spain	10871 Kgs	4 PCS
3	WHLC0277678968	PURCHASE ORDER NO.702135-702141-SHIP DATE=12/07/2017 LADIES 57 PCT COTTON 38 PCT RAYON 5 PCT SPANDEX KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.91.0030-CAT.350 L/C NUMBER= DC MTN 601651 FREIGHT COLLECT PLACE OF DELIVERY ASU.S.A. NO SOLID WOOD PACKING MATERIAL S/C=LA X17-016B 3X40' FCL CY TO CY 1X40' HQ FCL CY T, O CY	TO ORDER OF SHIPPER BLANK ENDORSED	N/A	2017-12-23	China	36371 Kgs	8189 CTN
4	MSCUTG669132	SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - WITH CONFECTIONERY. ''1 40HC CONTAINER CONTAINING 1682 CASES ASSORTED MINI FRUIT LOLLIPOPS 6G 14/167CT FLAVORS STRAWBERRY GRAPE ORANGE AND LEMON FOB RIO GRANDE/BRAZIL PORT'' IRREVOCABLE DOCUMENTARY CREDIT NUMBER IDLC902801 NCM: 1704.90.20 INVOICE: 021/17 RE:17/0, 475833-001 DDE:2175420022/2 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER WOODEN PACKAGE - NOT APPLICABLE 17049020 HS CODE:170490 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 021/17	TO ORDER OF SHIPPER BLANK ENDORSED	FLORESTAL ALIMENTOS S.A.	2017-05-10	Mexico	25986 Kgs	1682 CAS
5	GSSW14SEO0099N	STEEL PIPES IN BUNDLES LIFTS CONTRACT NO. OMU10207 NEW PRIME ERW TUBING PER API 5CT UPGRADABLE TO N80, L80 AND P110 ITEM 1.)2.875IN OD X 0.217IN WT J55 UPGRADABLQUANTITY: 196,059.40 FT - 548.710 MT	TO ORDER OF SHIPPER BLANK ENDORSED	NEXTEEL CO., LTD	2015-03-06	South Korea	548710 Kgs	314 PCS
6	GSSW14SEO0099A	STEEL PIPES IN BUNDLES LIFTS CONTRACT NO. OBU10041 NEW PRIME ERW CASING PER NEXTEELS PROPRIETAR GRADE AND API 5CT LATEST EDITION ITEM 1.)5.500IN OD X 16.89 PPF NEXT 80 PLAIN QUANTITY: 798.087 MT	TO ORDER OF SHIPPER BLANK ENDORSED	NEXTEEL CO., LTD	2015-03-06	South Korea	798087 Kgs	232 PCS
7	EGLV732700108117	VEGETABLE MATERIALS PRIMARILY FOR PLAITI	TO ORDER OF SHIPPER BLANK ENDORSED	OSVALDO SANDOVAL ZU?GA	2008-01-13	Panama	43535 Kgs	4761 PKG
8	EGLV732700086784	VEGETABLE MATERIALS PRIMARILY FOR PLAITI OCEAN FREIGHT COLLECT SHIPPER-S LOAD & COUNT 5225 UNITS-PACKAGES AS PER BELOW DESCRIPTION 3 CONTAINER SHIPPER-S LOAD & COUNT 5225 ATADOS 45250 KILOS MIMBRE DIFERENTES VARIEDADES S.A.CH. 1401,9000	TO ORDER OF SHIPPER BLANK ENDORSED	OSVALDO SANDOVAL ZU?GA	2007-10-27	Panama	45250 Kgs	5225 PKG
9	ZIMUITJ900000035	01 CNTR 40DV S.L.A.C. 572 CARTONS BOXES CONTAINING COVERING CHILDRENS FURNITURE AS PER SELLERS PROFORMA INVOICE NO.384/40 3 DATED NOV.01,2006 SHIPPING TERMS: FOB BRAZIL. COMMERCIAL INVOICE 341531, AS FOL LOWS : -20,000 NATURAL TRUNDLE BOX 1/1. -40,000 NATURAL CRIB CONVERSION KIT TO TO DDLER. -20,000 TROPICAL SEAS CHAIR BOX 1 /1. -20,000 LIZARD CHARI BOX 1/1. -10,0 00 GIRLS TEASET CHAIR BOX 1/1. -15,000 M AGIC GARDEN CHAIR-BOX 1/1. -6,000 GIRL T EASET 2 DOORS AIRMORE BOX 2/2. -20,000 T ROPICAL DESK -BOX 1/2. -20,000 TROPICAL DESK HUTCH - BOX 2/2. -20,000 PRIMARY DE SK-BOX 1/2. -20,000 PRIMARY DESK HUTCH - BOX 2/2. -10,000 NATURAL DESK - BOX 1/2 . -10,000 NATURAL DESK HUTCH-BOX 2/2. - 6,000 MAGIC GARDEN 2 DOORS ARMOIRE - BOX 2/2. -10,000 BOYS LIKE TRUNKS HEADBOARD - BOX 1/2. -10,000 BOYS LIKE TRUNKS SIDES AND SLATS - BOX 2/2. -15,000 LIZARD CRI B, HEADBOARDS-BOX 1/2. -15,000 LIZARD CR IB SIDES AN SLATS-BOX 2/2. -15,000 TROPI CAL SCAS CRIB HARDBOARD -BOX 1/2. -15,00 0 TROPICAL SCAC CRIB SIDES	TO ORDER OF SHIPPER, BLANK ENDORSED	SOUTH SERVICE TRADING S A	2007-04-01	Jamaica	8360 Kgs	572 CTN
10	EISU732700000324	VEGETABLE MATERIALS PRIMARILY FOR PLAITI VEGETABLE MATERIALS PRIMARILY FOR PLAITI OCEAN FREIGHT COLLECT SHIPPERS LOAD & COUNT 3039 UNITS-PACKAGES AS PER BELOW DESCRIPTION 2 CONTAINER SHIPPERS LOAD & COUNT 3039 ATADOS 29465 KILOS MIMBRE DIFERENTES VARIEDADES S.A.CH. 1401,9000	TO ORDER OF SHIPPER BLANK ENDORSED	OSVALDO SANDOVAL ZUNIGA	2007-02-03	Panama	29465 Kgs	3039 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEXTEEL CO LTD	South Korea	2015-03-06	2	1346797
2	OSVALDO SANDOVAL ZU GA	Panama	2008-01-13	4	88785
3	OSVALDO SANDOVAL ZUNIGA	Panama	2007-02-03	2	73340
4	PT SATU ENAM DELAPAN BENOA	Singapore	2022-06-24	1	19818
5	THE ALUMINIUM COMPANY OF EGYPT	Spain	2019-04-12	1	10871

More data available to paid subscribers

Sample Shipment From To Order Of Shipper Blank Endorsed

Bill of Lading HDMUSUBM32826300

Arrival Date: 2022-06-24

Container Number: SZLU9404900

Cargo #1
Description YELLOWFIN TUNA ETC
Keywords yellowfin tuna etc	HS-Code DATA UNAVAILABLE	Piece Count 1820

Length 480	Height 115
Width 98	Load Status Loaded
Seal 210452920	Equipment Description 41
Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Type of Service Pier to Pier
Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Marks & Numbers NO MARKS

Carrier HYUNDAI MERCHANT MARINE	Carrier Code HDMU
Carrier Address 879 W 190TH ST 7TH FL	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 0081E	Country of Origin INDONESIA
Vessel Name ONE COMPETENCE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HDMUSUBM32826300	Weight (LB/KG) 43698.69 / 19818
Quantity 1820 CTN	Container Count 1
Place of Receipt SURABAYA, INDONES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill