Glory Ior And Logistic Co., Ltd.
US Customs records for Glory Ior And Logistic Co., Ltd., a supplier based in Thailand. See their past imports and exports, including shipments to Cisco Systems Inc C/o Flextronics A in Austin, Texas.
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Total Shipments
31
Trading Partners
4
Top Partner
CISCO SYSTEMS INC C/O FLEXTRONICS A
Ports
4
Top Port
Los Angeles, California
Contact Info
- Glory Ior And Logistic Co., Ltd.39/365 Soi Nawamin 163 Alley Inter Section 13-4 Nuanchan, Bueng Kum Bangkok Th
Glory Ior And Logistic Co., Ltd. Records
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Updated: 2024-12-05
Total Shipments
31
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-12-14
Total shipments from 2006-11-01 to 2024-12-14
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Los Angeles, California
- Long Beach, California
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
More data available to paid subscribers
Sample Shipment From Glory Ior And Logistic Co., Ltd.
Bill of Lading DMALBKKC08871
Arrival Date: 2024-12-05
Container Number: SEGU5678129
×
| Cargo #1 | ||
| Description NETWORKING EQUIPMENT | ||
| Keywords networking equipment | HS-Code DATA UNAVAILABLE | Piece Count 3 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal HSC58673 | 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 SHIPPER :GLORY IOR AND LOGISTIC CO., LTD49/77 SOI NAWAMIN 157 YAEK 6, NUANCHAN, BUENG KUM, C/O DHL SUPPLY CHAIN (THAILAND) LIMITED440,44 2, WH2, RAMA 2 SOI 50 (WAT KAMPHAENG) RD,SAMA EDUM, BANGKHUNTIAN,BANGKOK 10150THAILAND CON SIGNEE: U04 - CISCO SYSTEMS INC. JUAN MARTIN EZ CISCO SYSTEMS INC. C/O FLEXTRONICS AMERICA LLC 9500 METRIC BLVD SUITE 200 AUSTIN TX 787,58 US PACKAGE NO.___3__ OF __3____ HAWB :BK KC08871 INVOICE NO: 164803655 |
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