Transform Km Llc.

Name: Transform Km Llc. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Transform Km Llc..

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Total Shipments

Trading Partners

Top Partner

SHIVALIK PRINTS LTD

Ports

Top Port

Yantian

Contact Info

Transform Km Llc.

3333beverly Road 60179 Hoffman Estates, Il 1-8472860179

Transform Km Llc. Records

Get a complete importer history

Updated: 2019-07-06

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

Yantian
Hong Kong
Xiamen
Shanghai
Vung Tau

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	MAEU582334430	GARMENTS 60%COTTON - 40% PO LYESTER ,2 PK DRESS CONTRAC T# ZC51V REF# 105 ETD: 18 M AY 2019 FINAL DESTINATION: MIRA LOMA, CA FREIGHT COLLE CT MSKU6161836 ML-EG168 3938 40 DRY 8'6 766 PACKAGES 2, 090 KGS 12 CBM SHIPPER'S LOAD, STOW, WEIGHT AND COUNT FREIGH T COLLECT CY/SD	TRANSFORM KM LLC	RUBYRED GARMENT MANUFACTURING S.A.E	2019-07-06	Spain	2094 Kgs	766 PKG
2	MAEU968941246	GARMENTS CONTRACT# B2V8W RE F# 102 CARGO RECEIPT DATE 05/ 15/2019 ETD: 18 MAY 2019 FIN AL DESTINATION: MIRA LOMA, CA FREIGHT COLLECT	TRANSFORM KM LLC	ALEX APPARELS	2019-07-06	Spain	671 Kgs	220 PKG
3	MAEUE68982736	ALM FT WASHED GRAPHIC HOODIE 100% COTTON PO - IN4AR REF N O: 101 ITEM NO : 14003783867 9,140044851947 TOTAL QTY - 2, 080 INV NO : 201927425942 IN VOICE DT: 15/05/2019 SH INV N O : SHIV/1464/2019-20 INV DT:, 06.05.2019 HS CODE : 6110.20 .2069/3923.90.0080 DEPT NO: 0 42	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	1519 Kgs	413 PKG
4	MAEUC68982736	ALM ALM FT ZIP HOODIE 60% COT TON / 40 % POLYESTER PO - IN4 AN REF NO: 101 ITEM NO : 14 0036236222,140036236727 TOTAL QTY - 1,892 INV NO : 2019274 26088 INVOICE DT: 15/05/2019 SH INV NO : SHIV/1465/2019-20, INV DT: 06.05.2019 HS CODE : 6110.20.2069/3923.90.0080 D EPT NO: 042	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	1435 Kgs	432 PKG
5	MAEUC69057043	GRAPHIC TEE( BOYS TEE) 100 % C OTTON PO - IN462 REF NO: 103 ITEM NO : 710068938083,7100 68938109 TOTAL QTY - 4,098 I NV NO : 201927640940 INVOICE DT: 22/05/2019 SH INV NO : SH IV/1762/2019-20 INV DT: 15.05, .2019 HS CODE : 6110.20.2069 DEPT NO: 049 CFS TO DOOR FR EIGHT COLLCT	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	560 Kgs	683 CTN
6	MAEUD68982736	ALM FT KNIT SHORT 60 % COTTON / 40 % POLYESTER PO - IN4BP REF NO: 101 ITEM NO : 59003 2000655,590032000663,590032000 671 590032000689,590032022972 ,590032023038,59003202308 7 590032023129 TOTAL QTY - 1,53, 6 INV NO : 201927425564 INVO ICE DT: 15/05/2019 SH INV NO : SHIV/1461/2019-20 INV DT: 0 6.05.2019 HS CODE : 6103.42.1 050/3923.90.0080 DEPT NO: 042	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	646 Kgs	128 PKG
7	MAEUG68982736	MENS ALM FT GRAPHIC JOGGER 10 0 % COTTON PO - IN4BL REF NO : 101 ITEM NO : 590014042865 ,590014042873,590014042881 59 0014043012 TOTAL QTY - 420 I NV NO : 201927425394 INVOICE DT: 15/05/2019 SH INV NO : SH, IV/1460/2019-20 INV DT: 06.05 .2019 HS CODE : 6103.42.1020/ 3923.90.0080 DEPT NO: 042	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	243 Kgs	35 PKG
8	MAEUD69057043	SS SPANISH GRAPHIC TEE ( BOYS TEE) 100 % COTTON PO - IN463 REF NO: 103 ITEM NO : 42006 8721141, TOTAL QTY - 1,200 I NV NO : 201927729620 INVOICE DT: 22/05/2019 SH INV NO : SH IV/1787/2019-20 INV DT: 18.05, .2019 HS CODE : 6110.20.2069/ 6111.20.3000 DEPTNO: 024 CFS TO DOOR FREIGHT COLLECT	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	101 Kgs	100 CTN
9	MAEUH68982736	ALM FT KNIT SHORT 60 % COTTON / 40 % POLYESTER PO - IN49Q REF NO: 101 ITEM NO : 59003 2000697,590032022931,590032023 137 590032026494 TOTAL QTY - 4,259 INV NO : 201927425675 INVOICE DT: 15/05/2019 SH IN, V NO : SHIV/1462/2019-20 INV DT: 06.05.2019 HS CODE : 6103 .42.1050/3923.90.0080 DEPT NO : 042	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	2320 Kgs	975 PKG
10	MAEUA68982736	MENS ALM SS SOLID POLO 100 % COTTON PO - IN4B9 REF NO: 10 1 ITEM NO : 170036190361,170 036195352,170036195428 170036 195436, TOTAL QTY - 4,090 IN V NO : 201927163714 INVOICE D T: 15/05/2019 SH INV NO : SHI, V/1101/2019-20 INV DT: 23.04. 2019 HS CODE : 6105.10.0010 DEPT NO: 042	TRANSFORM KM LLC	SHIVALIK PRINTS LTD	2019-07-02	Hong Kong	1372 Kgs	818 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SHIVALIK PRINTS LTD	Hong Kong	2019-07-02	12	13549
2	UPS AS AGENT OF	China	2019-05-28	26	334396
3	UPS SCS INDIA PVT LTD	China Taiwan	2019-06-23	5	27575
4	WING HING SHOES FACTORY LIMITED	China	2019-06-09	5	30274
5	THIEN AN PHU TEXTILE GARMENT	Vietnam	2019-06-11	5	21206

More data available to paid subscribers

Sample Shipment From Transform Km Llc.

Bill of Lading MAEU582334430

Arrival Date: 2019-07-06

Container Number: MSKU6161836

Cargo #1
Description GARMENTS 60%COTTON - 40% PO LYESTER ,2 PK DRESS CONTRAC T# ZC51V REF# 105 ETD: 18 M AY 2019 FINAL DESTINATION: MIRA LOMA, CA FREIGHT COLLE CT MSKU6161836 ML-EG168 3938 40 DRY 8'6 766 PACKAGES 2, 090 KGS 12 CBM SHIPPER'S LOAD, STOW, WEIGHT AND COUNT FREIGH T COLLECT CY/SD
Keywords garments	HS-Code DATA UNAVAILABLE	Piece Count 766

Length 4000	Height 806
Width 802	Load Status Loaded
Seal EG1683938	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers PLEASE ISSUE SEAWAYBILL FROM ALEX OF FICE PLEASE SHOW ACTUAL SHIPPER NAM E ON THE ORIGIN CHARGES INVOICE INST EAD OF UPS, & PLEASE SEND THE INVOIC E TO MYACOUB@UPS.COM

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 Algeciras
Voyage Number 923W	Country of Origin Spain
Vessel Name SEALAND WASHINGTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU582334430	Weight (LB/KG) 4617.470454545454 / 2094.090909090909
Quantity 766 PKG	Container Count 1
Place of Receipt DAMIETTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 12 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

RUBYRED GARMENT MANUFACTURING SAE
4TH IND ZN, BLK14, PLOTS 1-2-13-14 FREE ZONE, AL AMRYA , BORG AL-ARAB PO BOX: 23512 20-34598591 TEL EX 20-34598 59