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Get United States data for $229 Total Shipments
1
Trading Partners
2
Top Partner
Bdpinternational, Inc.
Ports
2
Top Port
Houston, Texas
Contact Info
Ed Forwarding Psa Bdp
Av. Insurgentes Sur 1602 Piso 7 Of Icina 702 Bis, Ciudad Del Carmen Cd
Ed Forwarding Psa Bdp Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 11, 2026
Total shipments from Nov 1, 2006 to Oct 11, 2026
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Houston, Texas
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ONEYMEXG27011500 | Shipper_Description (Prepared Glues And Other Prepared Adhesives, Not Elsewhere Specified Orincluded;) - Htscd_Description (Prepared Glues And Other Prepared Adhesives, Not Elsewhere Specified Or Included; Products Suitable For Use As Glues Or Adhesives, Put Up For Retail Sale As Glues Or Adhesives, Not Exceed, Ing A Net Weight Of 1 kg: Adhesives Based On Polymers Of Headings 3901 To 3913 Or On Rubber:) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | BDP SOUTH AMERICA LTDA | Oct 4, 2026 | Mexico | 21,166 Kgs | 36 PKG |
Importers
Total 1- 1BDP SOUTH AMERICA LTDAHouston, Texas · Most Recent Oct 4, 20261 ctrs21,166 Kgs
Suppliers
Total 1- 1BDPINTERNATIONAL, INC.Most Recent Oct 23, 20251 ctrs4,413 Kgs
About
Contact Info
Supplier
Ed Forwarding Psa Bdp
Av. Insurgentes Sur 1602 Piso 7 Of Icina 702 Bis, Ciudad Del Carmen Cd
More data available to paid subscribers
Sample Shipment From Ed Forwarding Psa Bdp
Bill of Lading:ONEYMEXG27011500
Arrival Date:
Product
Container Number: NYKU5188076
| Cargo #1 | ||
Description Shipper_Description (Prepared Glues And Oth Er Prepared Adhesives, Not Elsewhere Specifie D Orincluded;) - Htscd_Description (Prepare D Glues And Other Prepared Adhesives, Not Els Ewhere Specified Or Included; Products Suitab Le For Use As Glues Or Adhesives, Put Up For Retail Sale As Glues Or Adhesives, Not Exceed Ing A Net Weight Of 1 kg: Adhesives Based On Polymers Of Headings 3901 To 3913 Or On Rubbe R:) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co Unt. Ocean Carrier Has No Knowledge, Informat Ion, Or Reason To Believe Or Suspect That Th E Information Furnished By The Shipper Is Inc Omplete, Inaccurate, Or False | ||
Keywords shipper description prepared glues oth er adhesives not elsewhere specifie d orincluded, htscd prepare other els ewhere specified or included, products | HS-Code Data Unavailable | Piece Count 36 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal LAAK71631 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers DELIVERY NO.: 2240075558 OUR ORDER NO.: 22100 2529 PURCHASER'S REF: 6253-6 EXP26-001950 | |
Transit
Carrier ORATEL NETWORKS | Carrier Code ONEY |
Carrier Address 100 KING STREET WEST SUITE 5700 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VERACRUZ |
Voyage Number 350S | Country of Origin MEXICO |
Vessel Name ZIM BALTIMORE | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading ONEYMEXG27011500 | Weight (LB/KG) 46671.03 / 21166 |
Quantity 36 PKG | Container Count 1 |
Place of Receipt VERACRUZ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 40 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master FROB |
Company
Importer
BDP SOUTH AMERICA LTDA
RUA MANOEL COELHO 600 CONJ. 3173 AN DAR SAO CAETANO SAO CAETANO DO SUL
Notify Party
BDP SOUTH AMERICA LTDA
600 CONJ 3173 AN DAR
Shipper
ED FORWARDING PSA BDP
AV. INSURGENTES SUR 1602 PISO 7 OF ICINA 702 BIS, CIUDAD DEL CARMEN CD
More data available to paid subscribers