/acct No 0/195276/013

US Customs records for /acct No 0/195276/013, a supplier based in China.

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Total Shipments

19

Trading Partners

3

Top Partner

N/A

Ports

3

Top Port

Long Beach, California

Contact Info

/acct No 0/195276/013

Tomisho Sdn Bhd Lot 971 Batu 23 1/2, Jalan Sg Lalasemenyih,Selangor,Darul Ehsan,Malay60-387234535 Telex 60-387233500

/acct No 0/195276/013 Records

Get a complete supplier history

Updated: 2011-09-18

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

N/A
N/A
N/A

Top Ports

Legend

Long Beach, California
Los Angeles, California
Miami, Florida

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU554703773	+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17400 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-09-18	China	8670 Kgs	261 CARTO
2	MAEU862274149	+FURNITURE AS PER PROFORMA INVOICE NO.UB-BEL-17398 AND US-BEL-17400 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.UB-BEL-17398 AND US-BEL-17400 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.UB-BEL-17398 AND US-BEL-17400 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.UB-BEL-17398 AND US-BEL-17400 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-09-11	China	31143 Kgs	836 CARTO
3	MAEU862274125	+FURNITURE AS PER PROFORMA INVOICE NO.UB-BEL-17398 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-09-04	China	6565 Kgs	231 CARTO
4	HJSCPKG106868400	BEDROOM SETSBEDROOM SETSBEDROOM SETSBEDROOM SETS	N/A	ACCT NO 0115575015	2011-08-13	China Taiwan	35756 Kgs	1004 CTN
5	MAEU862089506	+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL17395/UB-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL17395/UB-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL17395/UB-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL17395/UB-BEL-17398 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-08-07	Malaysia	27282 Kgs	1094 CARTO
6	MAEU862089417	+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17398 +FOB PORT KLANG,MALAYSIA+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17398 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-08-01	South Korea	25429 Kgs	728 CARTO
7	MAEU861774719	+FURNITURE AS PER PROFORMA INVOICE NO.US-BEL-17191 +FOB PORT KLANG,MALAYSIA	N/A	/ACCT NO 0115575015	2011-06-05	China	6290 Kgs	229 CARTO
8	HDMUPOHO0615028	SHIPPER-S LOAD, COUNT & SEAL2X40-HC 756 CARTONS(756 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO.PI-02249, PI-02250DOCUMENTARY CREDIT NO. IMP-10110427FOB PORT KLANG, MALAYSIASHIPPED ON BOARD 18/07/2010 ONSELATAN MULIA V.VML350AT PORT KLANG, MALAYSIAFREIGHT COLLECTHMM012752/432PCS/6,696.00KGS/68.107M3HMM670139/324PCS/8,488.80KGS/61.093M3SHIPPER-S LOAD, COUNT & SEAL2X40-HC 756 CARTONS(756 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO.PI-02249, PI-02250DOCUMENTARY CREDIT NO. IMP-10110427FOB PORT KLANG, MALAYSIASHIPPED ON BOARD 18/07/2010 ONSELATAN MULIA V.VML350AT PORT KLANG, MALAYSIAFREIGHT COLLECTHMM012752/432PCS/6,696.00KGS/68.107M3HMM670139/324PCS/8,488.80KGS/61.093M3	N/A	/ACCT NO 351-422308-725	2010-08-17	Singapore	15185 Kgs	756 CC
9	HJSCPKLA06619802	BEDROOM SETBEDROOM SETBEDROOM SETBEDROOM SETBEDROOM SET	N/A	/ACCT NO 351-422308-725	2009-07-31	Malaysia	31139 Kgs	1042 PKG
10	CMDUMY1323730	4 X 40- HC CONTAINERS :-458 CARTONS (458 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO. MIFF/09/03/003DOCUMENTARY CREDIT NO. IMP-91103803FOB PORT KLANG, MALAYSIAFREIGHT COLLECT4 X 40- HC CONTAINERS :-458 CARTONS (458 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO. MIFF/09/03/003DOCUMENTARY CREDIT NO. IMP-91103803FOB PORT KLANG, MALAYSIAFREIGHT COLLECT4 X 40- HC CONTAINERS :-458 CARTONS (458 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO. MIFF/09/03/003DOCUMENTARY CREDIT NO. IMP-91103803FOB PORT KLANG, MALAYSIAFREIGHT COLLECT4 X 40- HC CONTAINERS :-458 CARTONS (458 PCS) OF FURNITUREAS PER PROFORMA INVOICE NO. MIFF/09/03/003DOCUMENTARY CREDIT NO. IMP-91103803FOB PORT KLANG, MALAYSIAFREIGHT COLLECT	N/A	/ACCT NO 351-422308-725	2009-07-15	China	36690 Kgs	458 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Long Beach, California	2011-08-13	28	264953 Kgs
2	N/A	Los Angeles, California	2011-09-18	10	73660 Kgs
3	N/A	Los Angeles, California	2011-06-05	1	6290 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From /acct No 0/195276/013

Bill of Lading MAEU554703773

Arrival Date: 2011-09-18

Container Number: MSKU8230710

×

Cargo #1
Description +FURNITURE AS PER PROFORMA INV
Keywords furniture	HS-Code DATA UNAVAILABLE	Piece Count 261

Cargo #2
Description OICE NO.US-BEL-17400 +FOB POR
Keywords oice no.us bel	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description T KLANG,MALAYSIA
Keywords t klang, malaysia	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status DATA UNAVAILABLE
Seal MY1004464	Equipment Description
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers SHIPPING MARK ''MOLLAI COLLECTION''

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 Nansha
Voyage Number 111S	Country of Origin China
Vessel Name MAERSK ALFIRK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU554703773	Weight (LB/KG) 19116.347727272725 / 8669.545454545454
Quantity 261 CARTO	Container Count 1
Place of Receipt PORT KLANG	Distribution Port Houston, Texas
House-v-Master DATA UNAVAILABLE	Measurement 66 CM
In-Bond Entry-Type 61	Bill Type Code Regular Bill

Supplier

/ACCT NO 0115575015
TOMISHO SDN BHD LOT 971 BATU 23 1/2, JALAN SG LALASEMENYIH,SELANGOR,DARUL EHSAN,MALAY60-387234535 TELEX 60-387233500

Importer

TO ORDER OF METROBANK,
N.A.,9600 BELLAIRE BLVD,SUITE 252,HTEXAS 77036 USA 1-8323588899 TELEX 1-8323588897

Notify Party

BEL IMPORTS INC

More data available to paid subscribers