World Market Management Services

Name: World Market Management Services | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for World Market Management Services in Alameda. See their past imports and exports, including shipments from Kuehne+nagel Pvt Ltd., a supplier based in India.

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

6,703

Trading Partners

Top Partner

KUEHNE NAGEL PVT LTD

Ports

Top Port

Vung Tau

Contact Info

World Market Management Services

Llc. 1201 Marina Village Parkway, Alameda, Ca 94501 Us

World Market Management Services Records

Get a complete importer history

Updated: 2025-09-18

Total shipments from 2006-11-01 to 2025-09-18

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vung Tau
Mundra
Singapore
Yantian
Ningpo

Total shipments from 2006-11-01 to 2025-09-18

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	HLCUDE1250720184	POLYESTER READYMADE GARMENTS POLYESTER READYMADE GARMENTS BATH ROBE ORDER NUMBER TOTAL QTY PCS, INV NO A INV DT . .. S/BILL NO S/BILL DT . . NET WT . KGS CRD ./ . / HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) INV NO NHF- / INV DT / /, S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC CODE DELIVERY DATE / / HS CODE IEC SHIPPERS PAN AABCN FCONSIGNEE ID - / HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS/BRASS/IRON/RESIN PO NUMBER INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO., S/BILL DATE . . TOTAL QTY PCS NET WT. . KGS CARGO RECEIPT DATE . . / PILLOW FILLING WITH POLYFIL P/L % COTTON WOVEN PILLOW FILLING WITH POLYFIL SKU NO. TOTAL QTY PCS PO NO., INVOICE NO. HEC/ INVOICE DT. . . S/BILL NO. S/BILL DT. . . NET. WT. . KGS IEC NO. PAN NO. AAAFH M CARGO RECEIVED DATE -JUNE- FREIGHT COLLECT / POLYESTER WOVEN THROW % ACRYLC / % POLYESTER WOVEN THROW VENDOR STYLEFOODIE FEAST BARCODE TW X EXMAS FOODIE JAQUARD RD THROW, QTY PCS SKU PO INVOICE KP / - DT / / SB NO DT / / NET WT. . KGSCARGO READY DT. / / / POLYESTER WOVEN THROW NAT THROW % ACRYLIC / % POLYESTER WOVEN THROW NAT THROW VENDOR STYLEKAV HL BARCODE TW X JACQUARD TREE, SKU PO QTY PCS INVOICE KP / - DT / / SB DT / / NET WT. . KGS CARGO READY DT. / / / FIBER SHANDLOOM DURRIES % JUTE, % OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) PO NO. INVOICE NO. TL INVOICE DATE . ., S. BILL NO. S. BILL DT. - - NET WT. . (KGS) GST NO. AAJCT R ZB IEC NO. AAJCT R CRD / / / WOVEN PRINTED EMBROIDERY WALL ART WOVEN PRINTED EMBROIDERY WALL ART % POLYESTER WITH WOODEN FRAME ORDER NUMBER INV NO V/ - /, DATED / / QTY PCS NET WT . KGS SB NO SB DT / / CRD / / CNEE TAX ID - DELIVERY TOWORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVINGATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - / JUNGLE TEAL PILLOW SHELL JUNGLE TEAL PILLOW SHELL % COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING VENDOR STYLE KAV CP, TP JCQRD EMB SKU QTY PCS ORDER NUMBER INVOICE KP / - DT / / SB DT / /CARGO READY DT. / / HS CODE NET WT. . KGS FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES	KUEHNE + NAGEL PVT.LTD.	2025-09-18	China	7873 Kgs	932 PCS
2	HLCUDE1250718442	IRON ARTWARES IRON ARTWARES/HANDICRAFTS INVOICE NO. DT. . . PO.NO. PKGS QTY, ITEM , SHIPPING BILL NO. DT. . . CRD . . NETT WIGHT . HTS CODE IEC AAGCD C PAN AAGCD CGSTIN AAGCD C ZF DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA USPHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS &COMPLIANCE TEL - - ++ AIPL BUSINESS CLUB GOLF GURUGRAM HARYANA	WORLD MARKET MANAGEMENT SERVICES	DESIGNCO PRIVATE LIMITED	2025-09-18	China	8329 Kgs	740 PCS
3	HLCUDE1250718370	INDIAN MANGO WOODEN FURNITURE ITEMS INDIAN MANGO WOODEN FURNITURE ITEMS IEC NO. INVOICE NO. DATED . . SHIPPING BILL NO., DATED . . SKU NET WT . KGS SO PO HS CODE CRD DT . . DELIVERY TOWORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVINGATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - -	WORLD MARKET MANAGEMENT SERVICES	BALAJI EXPORTS	2025-09-18	China	4567 Kgs	98 PCS
4	HLCUDE1250718391	INDIAN MANGO WOODEN FURNITURE ITEMS MARKED AS TO HS CODE INDIAN MANGO WOODEN FURNITURE ITEMS IEC NO. INVOICE NO. DATED, . . SHIPPING BILL NO. DATED . . SKU , NET WT . SO PO HS	WORLD MARKET MANAGEMENT SERVICES	BALAJI EXPORTS	2025-09-18	China	4607 Kgs	99 PCS
5	HLCUDE1250728438	ARTISTIC HANDICRAFT OF WOOD ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS PO INVOICE NO. RME/ - /, INVOICE DATE -MAY- SB NO SB DT / / GROSS WT. . KGS NET WT. . KGS CRD . . CNEE TAX ID - DELIVERY TOWORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVINGATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - / ARTISTIC HANDICRAFTS OF S. STEEL ARTISTIC HANDICRAFTS OF S. STEEL PO INV. NO. HC- - DT. . . IEC NO., TOTAL QTY SETS SB NO. DT. . . HS CODE NO. NET WT. . KGS CRD . . ND NOTIFY PARTY - WORLD MARKETSTOCKTON DC ZEPHYR ST. STOCKTON CA US STOCKTON, CA, US- / ARTISTIC HANDICRAFTS OF S. STEEL ARTISTIC HANDICRAFTS OF S. STEEL & RESIN PO INV. NO. HC- - DT. . . IEC NO., TOTAL QTY PCS SB NO. DT. . . HS CODE NO. NET WT. . KGS CRD . . ND NOTIFY PARTY - WORLD MARKETSTOCKTON DC ZEPHYR ST. STOCKTON CA US STOCKTON, CA, US- / HANDICRAFTS GOODS MADE OF GLASS HANDICRAFTS GOODS MADE OF GLASS BEADS, FABRIC & MDF P.O NO. INV NO. AH/EX- DTD. . ., SHIPPING BILL NO. DTD. . . TOTAL NET WT. . KGS IEC NO. CRD -JUL- / ARTICLES MADE OF MANGO WOOD ARTICLES MADE OF MANGO WOOD. PO INV. NO. EXP DATE. -JULY- SB. NO., SB.DATE -JUL- NET WEIGHT . KGS CARGO RECETPT DATE - - IEC NO-	WORLD MARKET MANAGEMENT SERVICES	KUEHNE + NAGEL PVT.LTD.	2025-09-18	China	8947 Kgs	1206 PCS
6	HLCUDE1250718380	INDIAN MANGO WOODEN MARKED AS TO HS CODE INDIAN MANGO WOODEN FURNITURE ITEMS IEC NO. INVOICE NO. DATED, . . SHIPPING BILL NO. DATED . . SKU , , , NET WT . KGS PO SOHS	WORLD MARKET MANAGEMENT SERVICES	BALAJI EXPORTS	2025-09-18	China	4157 Kgs	241 PCS
7	HLCUDE1250718369	HANDICRAFTS DECORATIVE LAMP HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH GLASS IRON, BRASS, WOOD, HS CODE IEC, SHIPPERS PAN AACCG J CONSIGNEE ID PO. SKU NO , , S/B NO. DT. . .INV CLG/ / DT. . . NET WT. . CARGO RECEIVED DATE . . FREIGHT COLLECT DELIVERY TO WORLD MARKET MANAGEMENTSERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONALLOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - -	WORLD MARKET MANAGEMENT SERVICES	C.L. GUPTA EXPORTS LTD	2025-09-18	China	3167 Kgs	564 PCS
8	HLCUDE1250720805	HAND WOVEN CUSHION COVER % POLYSTER, FILLING % POLYESTER JACQUARD EMBROIDERY CUSHION SHELL % POLSYTER FILING WITH POLSYTER FIBER, INV NO V/ - / DATED / / QTY PCS NET WT. . KGS SB NO SB DT / / / COTTON LADIES GARMENTS TOP ORDER NUMBER TOTAL QTY PCS INV NO A INV DT . .., S/BILL NO S/BILL DT . . NET WT . KGS CRD . . / T-SHD SCALLOP PLEAT IVORY (LAMPSHADES) ORDER NUMBER INV NO IDNN/ - / DT. . . S/BILL NO, DT. . . NET WT. . KGS. CRD . . / HANDICRAFT ARTISTIC METAL NAPKIN RINGS. PO NO CRD DATE . . INVOICE NO AN / - DTD. . . QTY PCS, SHIPPING BILL NO. DTD. . . NET WT . KGS IEC NO. PAN NO.AAAFA F CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENTSERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONALLOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - / CUTLERY ITEMS MADE OF STAINLESS STEEL GOLD FINSH COCKTAIL FORK GOLD FINSH COCKTAIL SPOON GOLD FINSH COCKTAIL KNIFE SKU , ,, ORDER NUMBER INV NO VG/ / - DT / / S/BILL NO DT / / TOTAL QTY PCS NET WT . KGSCARGO RECEIVE DATE RD JULY IEC PAN AQYPS A / HANDICRAFTS OF GLASS/IRON INDIAN INCENSE STICKS PERFUMED PO NUMBER INVOICE NO. SS/ / - INVOICE DATE . . S/BILL NO., S/BILL DATE . . TOTAL QTY PCS NET WT. . KGS CARGO RECEIPT DATE . . IEC NO.	WORLD MARKET MANAGEMENT SERVICES	KUEHNE + NAGEL PVT.LTD.	2025-09-18	China	5832 Kgs	1093 PCS
9	HLCUDE1250730169	HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) IEC CODE DELIVERY DATE / / INV NO NHF- /, INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID - / AE PPR DCR KASHMIR EGGS ORDER NUMBER INV NO MC- INV DT . . S/BILL NO S/BILL DT . ., NET WT . KGS CRD -JUL- / FILLED CUSHION SHELL GREEN % POLYESTER WHITE % COTTON FILLING % POLYESTER ORDER NUMBER, INVOICE NO. INVOICE DATE -JUN- SB NO SB DT / / GROSS WT. . KGS NET WT. . KGS CRD -JUL- CNEE TAX ID -DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - -ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCETEL - - / TABLETOP & KITCHEN TEXTILES COTTON / POLYESTER KITCHEN TOWELS ORDER NUMBER INVOICE THFL/, DT . . SBILL DT. . . IEC GSTIN AACCT A ZN PAN AACCT A HS CODE	WORLD MARKET MANAGEMENT SERVICES	KUEHNE + NAGEL PVT.LTD.	2025-09-18	China	5627 Kgs	574 PCS
10	HLCUDE1250720520	HOME FURNISHINGS MADE-UPS THROW HOME FURNISHINGS MADE-UPS THROW PO NUMBER(S) IEC CODE DELIVERY DATE / /, INV NO NHF- / INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID -HS / ARTISTIC HANDICRAFTS OF S. STEEL ARTISTIC HANDICRAFTS OF S. STEEL & RESIN PO INV. NO. HC- - DT. . . IEC NO., TOTAL QTY SETS SB NO. DT. . . NET WT. . KGS CRD . . FREIGHT COLLECT. HS / COTTON/POLYFILL WOVEN MADEUPS COTTON/POLYFILL WOVEN MADEUPS (DYED) PILLOW & MATTRESS PO.NO. SB.NO. DT. . ., IEC NO. QTY. PCS. INVOICE NO. MI/ / - DATED . . CRD . . PCIN NO. PCEG DT. . .CONSIGNEE ID - SHIPPERS PAN AAFFM L NET WEIGHT . KGS HS HS HS / ARTWARES OF IRON BRASS GLASS ARTWARES OF IRON BRASS GLASS E. FITTING PO NO. INV NO. /CP/ - DATE. / / IEC., SB NO. SB DATE. / / NET WT. . KGS CRD. . . SHIP TO WORLD MARKET - STOCKTON DC ZEPHYR ST.STOCKTON CA US FREIGHT COLLECT HS HS HS / COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW PO.NO. SB.NO. DT. . . IEC NO., QTY. PCS. H.S.CODE INVOICE NO. MI/ / - DATED . . CRD . . PCIN NO. PCEG DT. . .CONSIGNEE ID - SHIPPERS PAN AAFFM L NET WEIGHT . KGS HS / FIBER TUFTED BATHMAT % COTTON % OTHER FIBER TUFTED BATHMAT HS CODE PO INVOICE NO. & DATE STI/ / - DATE, - - SB NO & DATE DT. - - CARGO RECEIPT DATE - - IEC NO AFYPK P CNEE TAX ID - DELIVERY TOWORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVINGATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - -HS	WORLD MARKET MANAGEMENT SERVICES	KUEHNE + NAGEL PVT.LTD.	2025-09-18	China	7983 Kgs	927 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL PVT LTD	India	2025-09-18	607	5316056
2	FORM PAC INTERNATIONAL LIMITED	China	2025-09-15	350	3671062
3	RAPEXCO DAI NAM LLC	Vietnam	2025-09-15	400	3122901
4	AGILITY LOGISTICS PRIVATE LIMITED	India	2022-08-30	327	3019560
5	MIX HOME CAMBODIA CO LTD	Vietnam	2025-09-14	459	1573725

More data available to paid subscribers

Sample Shipment From World Market Management Services

Bill of Lading HLCUDE1250720184

Arrival Date: 2025-09-18

Container Number: FANU1580105

Cargo #1
Description POLYESTER READYMADE GARMENTS POLYESTER READYMADE GARMENTS BATH ROBE ORDER NUMBER TOTAL QTY PCS INV NO A INV DT . .. S/BILL NO S/BILL DT . . NET WT . KGS CRD ./ .
Keywords polyester readymade garments bath robe	HS-Code DATA UNAVAILABLE	Piece Count 32

Cargo #2
Description HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) INV NO NHF- / INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC CODE DELIVERY DATE / / HS CODE IEC SHIPPERS PAN AABCN F CONSIGNEE ID -
Keywords home furnishings	HS-Code DATA UNAVAILABLE	Piece Count 180

Cargo #3
Description HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS/BRASS/IRON/RESIN PO NUMBER INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . TOTAL QTY PCS NET WT. . KGS CARGO RECEIPT DATE . .
Keywords handicrafts glass glass/brass/iron/resin	HS-Code DATA UNAVAILABLE	Piece Count 48

Cargo #4
Description PILLOW FILLING WITH POLYFIL P/L % COTTON WOVEN PILLOW FILLING WITH POLYFIL SKU NO. TOTAL QTY PCS PO NO. INVOICE NO. HEC/ INVOICE DT. . . S/BILL NO. S/BILL DT. . . NET. WT. . KGS IEC NO. PAN NO. AAAFH M CARGO RECEIVED DATE -JUNE- FREIGHT COLLECT
Keywords pillow filling polyfil p/l cotton woven sku	HS-Code DATA UNAVAILABLE	Piece Count 33

Cargo #5
Description POLYESTER WOVEN THROW % ACRYLC / % POLYESTER WOVEN THROW VENDOR STYLEFOODIE FEAST BARCODE TW X EXMAS FOODIE JAQUARD RD THROW QTY PCS SKU PO INVOICE KP / - DT / / SB NO DT / / NET WT. . KGS CARGO READY DT. / /
Keywords polyester woven throw acrylc vendor stylefoodie feast barcode tw x exmas foodie jaquard rd	HS-Code DATA UNAVAILABLE	Piece Count 119

Cargo #6
Description POLYESTER WOVEN THROW NAT THROW % ACRYLIC / % POLYESTER WOVEN THROW NAT THROW VENDOR STYLEKAV HL BARCODE TW X JACQUARD TREE SKU PO QTY PCS INVOICE KP / - DT / / SB DT / / NET WT. . KGS CARGO READY DT. / /
Keywords polyester woven throw nat acrylic vendor stylekav hl barcode tw x jacquard tree	HS-Code DATA UNAVAILABLE	Piece Count 120

Cargo #7
Description FIBER SHANDLOOM DURRIES % JUTE, % OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) PO NO. INVOICE NO. TL INVOICE DATE . . S. BILL NO. S. BILL DT. - - NET WT. . (KGS) GST NO. AAJCT R ZB IEC NO. AAJCT R CRD / /
Keywords fiber shandloom durries jute other fibers handloom floor covering	HS-Code DATA UNAVAILABLE	Piece Count 50

Cargo #8
Description WOVEN PRINTED EMBROIDERY WALL ART WOVEN PRINTED EMBROIDERY WALL ART % POLYESTER WITH WOODEN FRAME ORDER NUMBER INV NO V/ - / DATED / / QTY PCS NET WT . KGS SB NO SB DT / / CRD / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - -
Keywords woven printed embroidery wall art polyester wooden frame order number	HS-Code DATA UNAVAILABLE	Piece Count 290

Cargo #9
Description JUNGLE TEAL PILLOW SHELL JUNGLE TEAL PILLOW SHELL % COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING VENDOR STYLE KAV CP TP JCQRD EMB SKU QTY PCS ORDER NUMBER INVOICE KP / - DT / / SB DT / / CARGO READY DT. / / HS CODE NET WT. . KGS FREIGHT COLLECT
Keywords jungle teal pillow shell cotton exclusive decoration polyfill filling vendor style kav cp	HS-Code DATA UNAVAILABLE	Piece Count 60

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLG8927455	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 01 TO 32 . . . . . .,. . . . . 01 TO 180 .,. . . . . . .,. . . . . 01 TO 48 1-26 (613358) 27-34 (623261) 35-48 (649824),. . . . . . .,. 01 TO 33 ORDER NUMBER 200721842 . . . .,. . . . . . .,. . 01 TO 119 119 CARTONS . . . .,. . . . . . .,. . 01 TO 120 120 CARTONS . . . .,. . . . . . .,. 01 TO 50 . . . . .,. . . . . . 01 TO 290 CUST. SEAL 0178395,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . 01 TO 60 60 CARTONS .,. . . . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port QINGDAO
Voyage Number 533E	Country of Origin INDIA
Vessel Name GERDA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDE1250720184	Weight (LB/KG) 17359.965 / 7873
Quantity 932 PCS	Container Count 1
Place of Receipt DADRI, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

KUEHNE+NAGEL PVT LTD.
13TH FLOOR, AIPL BUSINESS CLUB,GOLF COURSE EXTN RD, SECTOR 62 GURUGRAM 122002 HARYANA INDIA 06AAACK2676H1ZK / AAACK2676H