Ginchi Trading Plc

Name: Ginchi Trading Plc | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ginchi Trading Plc, a supplier based in Oman. See their past imports and exports, including shipments to J. C. Penney Purchasing Corporati in Plano, Texas.

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Total Shipments

Trading Partners

Top Partner

J. C. PENNEY PURCHASING CORPORATI

Ports

Top Port

Savannah, Georgia

Contact Info

Ginchi Trading Plc

Chruchil Road Keble 02 House No. 045/14 Addis Ababa 251-111118990

Ginchi Trading Plc Records

Get a complete supplier history

Updated: 2020-10-01

Total shipments from 2006-11-01 to 2020-10-01

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Houston, Texas
Miami, Florida

Total shipments from 2006-11-01 to 2020-10-01

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	MAEU204599218	( 466 CARTONS & 560 PCS ) CONTRACT NO. 2008253RT SUBDIVI SION : 553 HTS CATEGORY # 6203 33 SUITING + SEPARATES (HTS# 620333, 620343, 981911) SU BDIVISION : 553 CONTRACT NO : 2008253RT WAREHOUSE : ALLIAN, BRIC	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-10-01	Oman	7830 Kgs	1026 PKG
2	MAEU204843130	CONTRACT NO. 2008047C SUBDIVIS ION : 553 HTS CATEGORY # 62033 3 SUITING + SEPARATES (HTS# 620333, 620341, 621139, 981911 ) SUBDIVISION : 553 CONTRA CT NO : 2008047C WAREHOUSE : FOREST PARK, GA (9694-1) TH, ABRIC	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-10-01	Oman	1304 Kgs	109 CTN
3	MAEU203197222	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OFWEL LS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VES SEL/VOYAGE : V.MAERSK ATLANTA, VOY.024W SHIPPER DECLARED A, . 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NET HTS# 620333, 981911 SUBD IVISION : 552 CONTRACT NO : 2 005447C WAREHOUSE : FOREST PA RK, GA (9694-1)	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-07-29	Oman	912 Kgs	77 CTN
4	MAEU203554097	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED, TIC MENS VEST MADE OF 67% PO LYESTER 30% VISCOSE 3% SPANDEX WOVEN FABRIC -COLOR: LIGHT G REY TIC HTS# 620333, 6203 43, 621133, 981911 SUBDIVIS ION : 553 CONTRACT NO : 20054 54C WAREHOUSE : FOREST PARK, GA (9694-1)	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-07-29	Oman	803 Kgs	98 CTN
5	MAEU203553655	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED, ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MENS JACKET MADE OF 100% POLYESTER WOVEN FABRIC LOT NO. 553-0290 - NAVY HTS# 620333, 981911 SUBDIVISION : 552 CONTRAC T NO : 2005451RT WAREHOUSE : ALLIANCE, TX (9396-3)	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-07-29	Oman	718 Kgs	843 CTN
6	MAEU203552898	(14 CTNS & 107 PCS) THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN O F WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. MOTHER VESSEL/VOYA GE : V.MAERSK ATLANTA,VOY.024W, SUBDIVISION : 553 CONTRACT NO : 2005440RT WAREHOUSE : A LLIANCE, TX (9273-4)	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-07-29	Oman	195 Kgs	121 CTN
7	MAEU203674820	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED, HTS# 620333, 620343, 981911 SUBDIVISION : 553 CONTRACT NO : 2005462C WAREHOUSE : FO REST PARK, GA (9694-1)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	GINCHI TRADING PLC	2020-07-29	Oman	994 Kgs	86 CTN
8	MAEU591408417	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : MAERSK SENTOSA, VOY.006W SHIPPER DECLARED, ISION : 531 CONTRACT NO : 191 3469RT WAREHOUSE : FOREST PAR K, GA (6695-1)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	GINCHI TRADING PLC	2020-03-14	Oman	7250 Kgs	973 CTN
9	MAEU591512712	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : MAERSK SENTOSA,V OY.006W SHIPPER DECLARED AL, BLENDED MECH STRETCHBROADCL OTHWF + 3M W/ PT COLLAR W/ ROU NDED CUFF(PINK STRIPE FLORAL) HTS# 620520, 981911 SUBD IVISION : 531 CONTRACT NO : 1 917103RT WAREHOUSE : FOREST P ARK, GA (9468-0)	J. C. PENNEY PURCHASING CORPORATI	GINCHI TRADING PLC	2020-03-14	Oman	1802 Kgs	420 CTN
10	MAEU591412581	THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OFWEL LS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VES SEL/VOYAGE : MAERSK SENTOSA,VO Y.006W SHIPPER DECLARED ALL C, PARK, GA (9694-1)	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	GINCHI TRADING PLC	2020-03-14	Oman	709 Kgs	52 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J. C. PENNEY PURCHASING CORPORATI	Savannah, Georgia	2020-10-01	18	31339 Kgs
2	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Savannah, Georgia	2020-07-29	11	30732 Kgs
3	J.C. PENNEY PURCHASING CORPORATIO	Houston, Texas	2019-11-06	2	3289 Kgs
4	SUPREME IND.CO. SP TOYS IND CO LTD	Miami, Florida	2018-07-04	1	4456 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ginchi Trading Plc

Bill of Lading MAEU204599218

Arrival Date: 2020-10-01

Container Number: MSKU0869978

Cargo #1
Description ( 466 CARTONS & 560 PCS ) CONTRACT NO. 2008253RT SUBDIVI SION : 553 HTS CATEGORY # 6203 33 SUITING + SEPARATES (HTS# 620333, 620343, 981911) SU BDIVISION : 553 CONTRACT NO : 2008253RT WAREHOUSE : ALLIAN, BRIC
Keywords subdivi	HS-Code HS Code 6203 0000	Piece Count 1026

Length 4000	Height 906
Width 802	Load Status Loaded
Seal 069572, ET0028559	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

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 Salalah
Voyage Number 034W	Country of Origin Oman
Vessel Name MAERSK CHICAGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU204599218	Weight (LB/KG) 17264.147727272728 / 7829.545454545454
Quantity 1026 PKG	Container Count 1
Place of Receipt DJIBOUTI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 58 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill