Ware Shoals (Fci)

Name: Ware Shoals (Fci) | See Full Importer History | ImportGenius
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US Customs records for Ware Shoals (Fci).

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Total Shipments

Trading Partners

Top Partner

MATANGI INDUSTRIES

Ports

Top Port

Mundra

Contact Info

Ware Shoals (Fci)

219 Mclane Avenue 864 456 7464 X 1602 Ware Shoals Sc 29692 Us

Ware Shoals (Fci) Records

Get a complete importer history

Updated: 2022-10-25

Total shipments from 2006-11-01 to 2022-12-12

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Mumbai
Pipavav
Quilon
Salalah

Total shipments from 2006-11-01 to 2022-12-12

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	CHSL410666010AMD	TOTAL 20 PALLETS PACKING 25 KGS X 375 BAGS WITH 14 COUNTRY WOOD PALLETS PACKING 25 KGS X 145 BAGS WITH 6 COUNTRY WOOD PALLETSSPECIALITY CHEMICALS SURFACTANTS MATPERS FM 428 H.S.CODE 3402.42.00 PACKING 25 KGS X 375 BAGS MATPERS SC 872 H.S.CODE 3402.42.00 PACKING 25 KGS X 145 BAGS PURCHASE ORDER, NO. PO 70499 DT 15.08.2022 PERFORMA INVOICE NO. EX1 222310157 DT. 17 08 2022	WARE SHOALS FCI	MATANGI INDUSTRIES	2022-10-25	India	13530 Kgs	20 PKG
2	MAEU220756829	20 PACKAGES=20 PALLETS TOTAL : 20 PALLETS SPECIALITY CHEMI CALS/SURFACTANTS PACKING : 25 KGS X 520 BAGS WITH 20 COUNTR Y WOOD PALLETS MATPERS SC 128 H.S.CODE: 3402.42.00 PACKIN G : 25 KGS X 520 BAGS PURCHAS, E ORDER NO. : PO 70236 DT : 27 .05.2022 PERFORMA INVOICE NO. : EX1/222310065 DT. : 27/05/2 022 COMMERCIAL INVOICE NO. : EX1222310208 DT. : 03/08/2022 TOTAL NET WEIGHT: 13000.00 K GS SHIPPING BILL NO : 3277639 DT : 03/08/2022 - GUJRAT, INDIA GSTIN NO: 24AAEFM6021B 1ZZ PAN NO: AAEFM6021 -- C ONTACT : PHIL O'DELL --- (7 04) 629 4630 FAX (704) 629 149 5 GASTONIA NC 28054	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2022-09-06	Oman	13558 Kgs	20 PKG
3	PGSMNSPCHA159215	HS CODE 34024200 MATPERS EU 111 MATPERS EU 77.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2022-08-09	India	19044 Kgs	18 PKG
4	MAEU218614738	SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 25 KGS X 44 4 BAGS WITH 16 COUNTRY WOOD PA LLETS PACKING : 200 KGS X 16 MS DRUM WITH 4 COUNTRY WOOD PA LLETS COLMAT NF 446 H.S.COD, E: 3402.42.00 PACKING : 25 KG S X 444 BAGS COLMAT NF 182 H.S.CODE: 3402.42.00 PACKING : 200 KGS X 16 MS DRUM PURCHA SE ORDER NO. : PO 69796 DT : 1 8.03.2022 PERFORMA INVOICE NO . : EM1/212210448 DT. : 21/03/ 2022 COMMERCIAL INVOICE NO. : EX1222310092 DT. : 25/05/2022 SHIPPING BILL NO : 1654221 D T : 25/05/2022 NET WEIGHT : 1 4300.00 KGS FREIGHT PREPAID ALL OTHER DETAILS AS PER INVOI CE	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2022-07-08	India	15130 Kgs	20 CTN
5	MAEU218582610	SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 18 IBC TANK PACKING : 1000 KGS X 18 IBC TANK MATPERS FD 297 H S CODE: 3402.42.00 PACKING : 1000 KGS X 18 IBC TANK PURC HASE ORDER NO. : PO : 70144 DT, : 14.05.2022 PERFORMA INVOIC E NO. : EX1/222310042 DT. : 14 /05/2022 COMMERCIAL INVOICE N O. : EX1222310085 DT. : 19/05/ 2022 SHIPPING BILL NO : 15149 39 DT : 20/05/2022 NET WEIGHT : 18000.00 KGS FREGHT PREPAI D	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2022-07-08	India	19084 Kgs	18 CTN
6	PGSMNSPCHS136597	HS CODE 34021300 SPECIALITY CHEMICALS SURFACT.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2021-10-12	India	19044 Kgs	18 PKG
7	PGSMNSPCHA135452	H S CODE 34021300 MATPERS FM 202 MATPERS FM 4.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2021-10-01	India	18644 Kgs	18 PKG
8	PGSMNSPCHA135359	H S CODE 34021300 COLMAT NF 446 COLMAT NF 182.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2021-09-23	India	13850 Kgs	20 PKG
9	PGSMNSPCHS130217	HS CODE 34021300 SPECIALITY CHEMICALS SURFACT.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2021-07-31	India	19026 Kgs	18 PKG
10	PGSMNSPCHA130082	H S CODE 34021300 SPECIALITY CHEMICALS SURFAC.	WARE SHOALS (FCI)	MATANGI INDUSTRIES	2021-07-31	India	16298 Kgs	20 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MATANGI INDUSTRIES	India	2022-10-25	48	805696
2	ESTEEM INDUSTRIES PVT LTD	India	2020-12-10	1	10570

More data available to paid subscribers

Sample Shipment From Ware Shoals (Fci)

Bill of Lading CHSL410666010AMD

Arrival Date: 2022-10-25

Container Number: MEDU2293338

Cargo #1
Description TOTAL 20 PALLETS PACKING 25 KGS X 375 BAGS WITH 14 COUNTRY WOOD PALLETS PACKING 25 KGS X 145 BAGS WITH 6 COUNTRY WOOD PALLETS SPECIALITY CHEMICALS SURFACTANTS MATPERS FM 428 H.S.CODE 3402.42.00 PACKING 25 KGS X 375 BAGS MATPERS SC 872 H.S.CODE 3402.42.00 PACKING 25 KGS X 145 BAGS PURCHASE ORDER NO. PO 70499 DT 15.08.2022 PERFORMA INVOICE NO. EX1 222310157 DT. 17 08 2022
Keywords speciality chemicals surfactants matpers	HS-Code HS CODE 3402 4200	Piece Count 20

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal FX20479587	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type DATA UNAVAILABLE	Marks & Numbers ONE TIME SEAL NO. WIND01350537 PRODUCT NAME BATCH NUMBER DRUM NO. BAG NO. GROSS WEIGHT TARE WEIGHT NET WEIGHT MADE IN INDIA

Carrier CHRISTAL LINES	Carrier Code CHSL
Carrier Address 14701 CHARLSON RD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KOLACHEL
Voyage Number 237A	Country of Origin INDIA
Vessel Name MSC RANIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIY720720	Weight (LB/KG) 29833.65 / 13530
Quantity 20 PKG	Container Count 1
Place of Receipt AHMEDABAD IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill