Type. Co Customer. Pa Intappar Hq

Name: Type. Co Customer. Pa Intappar Hq | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Type. Co Customer. Pa Intappar Hq.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

SOORTY ENTERPRISES PVT LTD

Ports

Top Port

Tangier

Contact Info

Type. Co Customer. Pa Intappar Hq

International Apparel Corporation R.U.C. 1071084-1-552146 D.V.10 Edificio Cauca Overseas, Sector Com 5074301238

Type. Co Customer. Pa Intappar Hq Records

Get a complete importer history

Updated: 2025-02-28

Total shipments from 2006-11-01 to 2025-03-01

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
Algeciras

Total shipments from 2006-11-01 to 2025-03-01

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	MAEULSC056064	29 CARTONS 553 PCS OF LADIES PANT AS PER PO # 2500049474 TOTAL NET WEIGHT (IN KGS) : 33 0.35 G.D NO : KPPE-EF-14845 6-26-12-2024 COMMERCIAL INVOI CE # SEL/5394/24-25 FREIGHT COLLECT -DE COLON REPUBLICA D, E PANAMA PHONES: 430-3059 / (507) 430-2408 CONTACT PERSO N: ALEIDA GONZALEZ EMAIL: AL EIDA@PIAZZA.COM.PA	TYPE. CO CUSTOMER. PA INTAPPAR HQ	N/A	2025-02-28	Morocco	361 Kgs	29 PKG
2	MAEULSI416133	48 CARTONS 981 PCS OF LADIES PANT AS PER PO # 2500045170 TOTAL NET WEIGHT (IN KGS) : 5 86.20 G.D NO : - KPPE-EF-9 2788-21-10-2024 COMMERCIAL IN VOICE # SEL/2442/24-25 FREIG HT COLLECT -DE COL N REP BLI, CA DE PANAM PHONES: 430-3059 / (507) 430-2408 CONTACT PER SON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM.PA	TYPE. CO CUSTOMER. PA INTAPPAR HQ	N/A	2024-12-27	Morocco	638 Kgs	48 PKG
3	MAEULSB485013	19 CARTONS 233 PCS OF LADIES PANT AS PER PO # 2500038758 TOTAL NET WEIGHT (IN KGS) : 1 17.52 G.D NO : - KPPE-EF-2 56401-24-05-2024 ORDER : CAR TON: QUANTITY : 2500 038758 19 233, COMMERCIAL INVOICE # SEL/798 4/23-24 FREIGHT COLLECT TH IS BILL OF LADING COVER PART O F CONTAINER MSKU4057226 WHICH CAN ONLY BE RELEASED AGAINST P RESENTATION OF BILL OF LADING 239485013, LSB485013, LSA48501 3, LSF485013, LSC485013, LSE485013, LSD485013 COVERING THE F ULL CONTENT OF THE MENTIONED C ONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-08-09	Morocco	144 Kgs	19 PKG
4	MAEULSC485013	37 CARTONS 890 PCS OF LADIES PANT AS PER PO # 2500039644 TOTAL NET WEIGHT (IN KGS) : 4 59.55 G.D NO : - KPPE-EF-2 56403-24-05-2024 ORDER : CAR TON: QUANTITY : 2500 039644 37 890, COMMERCIAL INVOICE # SEL/879 9/23-24 FREIGHT COLLECT - COL N REP BLICA DE PANAM PHON ES: 430-3059 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.CO M.PA THIS BILL OF LADING CO VER PART OF CONTAINER MSKU4057226 WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING 239485013, LSB485013 , LSA485013, LSF485013, LSC485 013, LSE485013, LSD485013 COVE RING THE FULL CONTENT OF THE M ENTIONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-08-09	Morocco	499 Kgs	37 PKG
5	MAEULSM621360	37 CARTONS 710 PCS OF LADIES PANT AS PER PO # 2500039647 TOTAL NET WEIGHT (IN KGS) : 27 5.95 GD NO: KPPE-EF-233457-2 9-04-2024 ORDER : CARTON: QUANTITY : 2500039647 37 7, 10 COMMERCIAL INVOICE # SEL /8796/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONE S: 430-3059 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM. PA THIS BILL OF LADING COVE R PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASE D AGAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG6213 60, LSI621360, LSJ621360, LSK6 21360, LSL621360, LSM621360, L SN621360, LSO621360, LSP621360 ) COVERING THE FULL CONTENT OF THE MENTIONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-07-12	Morocco	315 Kgs	37 PKG
6	MAEULSL621360	76 CARTONS 1634 PCS OF LADIES PANT AS PER PO # 2500037300 TOTAL NET WEIGHT (IN KGS) : 876.37 GD NO: KPPE-EF-233443 -29-04-2024 ORDER : CARTON: QUANTITY : 250003730 0 76 1634 COM, MERCIAL INVOICE # SEL/7546/23 -24 FREIGHT COLLECT - REPUB LICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: ALEIDA@PIAZZA.COM.PA THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-07-12	Morocco	958 Kgs	76 PKG
7	MAEULSO621360	54 CARTONS 1279 PCS OF LADIES PANT AS PER PO # 2500039648 TOTAL NET WEIGHT (IN KGS) : 6 85.12 GD NO: KPPE-EF-233486- 29-04-2024 ORDER : CAR TON: QUANTITY : 2500 039648 54 1279, COMMERCIAL INVOICE # SEL/87 98/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONES: 430-3059 / (507) 430-2408 CO NTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM.PA THIS BILL OF LADING COVER P ART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED A GAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG621360, LSI621360, LSJ621360, LSK6213 60, LSL621360, LSM621360, LSN6 21360, LSO621360, LSP621360) C OVERING THE FULL CONTENT OF TH E MENTIONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-07-12	Morocco	743 Kgs	54 PKG
8	MAEULSN621360	53 CARTONS 1259 PCS OF LADIES PANT AS PER PO # 2500039643 TOTAL NET WEIGHT (IN KGS) : 6 56.90 GD NO: KPPE-EF-233474- 29-04-2024 ORDER : CARTON: QUANTITY : 2500039643 53 1259 COMM, ERCIAL INVOICE # SEL/8797/23- 24 FREIGHT COLLECT - REPUBL ICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: ALEIDA@PIAZZA.COM.PA THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-07-12	Morocco	714 Kgs	53 PKG
9	MAEULSP621360	31 CARTONS 703 PCS OF LADIES PANT AS PER PO # 2500039646 TOTAL NET WEIGHT (IN KGS) : 25 9.75 GD NO: KPPE-EF-233498-2 9-04-2024 ORDER : CARTO N: QUANTITY : 250003 9646 31 703 C, OMMERCIAL INVOICE # SEL/8800/ 23-24 FREIGHT COLLECT - REP UBLICA DE PANAMA PHONES: 430 -3059 / (507) 430-2408 CONTA CT PERSON: ALEIDA GONZ LEZ E MAIL: ALEIDA@PIAZZA.COM.PA THIS BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAI NST PRESENTATION OF BILL OF LA DING (LSF621360, LSG621360, LS I621360, LSJ621360, LSK621360, LSL621360, LSM621360, LSN6213 60, LSO621360, LSP621360) COVE RING THE FULL CONTENT OF THE M ENTIONED CONTAINER.	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2024-07-12	Morocco	293 Kgs	31 PKG
10	MAEULSJ574757	44 CARTONS 868 PCS OF LADIES PANT AS PER PO # 2500031787 TOTAL NET WEIGHT (IN KGS) : 5 68.25 FREIGHT COLLECT COMME RCIAL INVOICE # SEL/2175/23-2 4 G.D NO : - KPPE-EF-89065- 31-10-2023 TOTAL CTNS : 44, , TOTAL PCS : 868 ORDE R : CARTON: QUANTITY : 2500031787 4 4 868 (1) MANZANA 59,CALLE C, FRANCE FIELD, ZONA LIBRE DE COL N REP BLICA DE PANAM PHONES: 430-3059 / (507) 430 -2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZ A.COM.PA	TYPE. CO CUSTOMER. PA INTAPPAR HQ	SOORTY ENTERPRISES (PVT) LTD	2023-12-16	Morocco	615 Kgs	44 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOORTY ENTERPRISES PVT LTD	Spain	2024-08-09	9	5180
2	N/A	Morocco	2025-02-28	2	999

More data available to paid subscribers

Sample Shipment From Type. Co Customer. Pa Intappar Hq

Bill of Lading MAEULSC056064

Arrival Date: 2025-02-28

Container Number: MRKU2577443

Cargo #1
Description 29 CARTONS 553 PCS OF LADIES PANT AS PER PO # 2500049474 TOTAL NET WEIGHT (IN KGS) : 33 0.35 G.D NO : KPPE-EF-14845 6-26-12-2024 COMMERCIAL INVOI CE # SEL/5394/24-25 FREIGHT COLLECT -DE COLON REPUBLICA D E PANAMA PHONES: 430-3059 / (507) 430-2408 CONTACT PERSO N: ALEIDA GONZALEZ EMAIL: AL EIDA@PIAZZA.COM.PA
Keywords ladies pant	HS-Code DATA UNAVAILABLE	Piece Count 29

Length 480	Height 114
Width 98	Load Status Loaded
Seal PK0342701	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers LEVIS P.O NO: 2500049474 CARTON N O. 1-29

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 TANGER
Voyage Number 507W	Country of Origin DATA UNAVAILABLE
Vessel Name MAERSK NOMAZWE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEULSC056064	Weight (LB/KG) 796.80684825 / 361.36365
Quantity 29 PKG	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Importer

TYPE. CO CUSTOMER. PA INTAPPAR HQ
INTERNATIONAL APPAREL CORPORATION R.U.C. 1071084-1-552146 D.V.10 EDIFICIO CAUCA OVERSEAS, SECTOR COM 5074301238

More data available to paid subscribers