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Get United States data for $229 Total Shipments
151
Trading Partners
8
Top Partner
M.S.Internationalinc
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Lorence Vitrified Llp
Survey No 493 P1 P2, At Jasmatgadh, Jetpar Pipli Road, Morbi, Gujarat India 919974733333
Lorence Vitrified Llp Records
Get a complete supplier history
Updated:
Overview
Total 151Total Shipments
151
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 14, 2024
Total shipments from Nov 1, 2006 to Apr 14, 2024
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Houston, Texas
- Los Angeles, California
- Long Beach, California
Shipments
Latest 5 of 151| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU236759000 | 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-271/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007270 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-271/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007270 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-271/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007270 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | M.S.INTERNATIONALINC | Apr 13, 2024 | Oman | 69,812 Kgs | 102 PKG |
| 2 | MAEU236759235 | 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-268/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007027 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-268/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007027 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-268/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007027 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | M.S.INTERNATIONALINC | Apr 13, 2024 | Oman | 69,812 Kgs | 102 PKG |
| 3 | MAEU236758936 | 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-270/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007283 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-270/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007283 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-270/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007283 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | M.S.INTERNATIONALINC | Apr 13, 2024 | Oman | 69,812 Kgs | 102 PKG |
| 4 | MAEU236758671 | 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-267/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007009 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-267/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007009 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-267/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007009 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | M.S.INTERNATIONALINC | Apr 13, 2024 | Oman | 69,812 Kgs | 102 PKG |
| 5 | MAEU236759209 | 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-272/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007286 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-272/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007286 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-272/2023-24 Date: 02/03/2024 Shipping Bill No, : 8007286 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | M.S.INTERNATIONALINC | Apr 13, 2024 | Oman | 69,812 Kgs | 102 PKG |
Importers
Total 8- 1M.S.INTERNATIONALINCNew York/Newark Area, Newark, New Jersey · Most Recent Apr 13, 2024341 ctrs8,504,313 Kgs
- 2TENDENZZA PISOS Y RECUBRIMIENTOS SAMiami, Florida · Most Recent Feb 27, 201912 ctrs336,000 Kgs
- 3MSI STONE ULCTacoma, Washington · Most Recent Mar 28, 202410 ctrs233,586 Kgs
- 4GIRECO,S.A.DE CVNew York/Newark Area, Newark, New Jersey · Most Recent Jul 8, 202126 ctrs719,900 Kgs
- 5M.S.INTERNATIONAL INC.,SNew York/Newark Area, Newark, New Jersey · Most Recent Jan 13, 20233 ctrs69,666 Kgs
About
Contact Info
Supplier
Lorence Vitrified Llp
Survey No 493 P1 P2, At Jasmatgadh, Jetpar Pipli Road, Morbi, Gujarat India 919974733333
More data available to paid subscribers
Sample Shipment From Lorence Vitrified Llp
Bill of Lading:MAEU236759000
Arrival Date:
Product
Container Number: MSKU5591848
| Cargo #1 | ||
Description 03X20' Fcl Container Stc Tota L 11,016 pcs Only Packed On 102 Packages Digital Glazed Vitrified Tiles (Size: 16X32 I Nch) HS 6907.21.00 Invoi Ce No: TRA-271/2023-24 Date: 02/03/2024 Shipping Bill No : 8007270 Date: 02/03/2024 Contract No: 296559336 Total Gross Weight: 69,666.00 kg Total Net Weight: 68,646.00 kg | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 34 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal IN1449642 | Equipment Description G0 |
Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers NO NO NO | |
Container Number: MSKU7518487
Container Number: MSKU5012329
Transit
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 MINA RAYSUT |
Voyage Number 409W | Country of Origin INDIA |
Vessel Name SAN FRANCISCA | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU236759000 | Weight (LB/KG) 153936.05535 / 69812.27 |
Quantity 102 PKG | Container Count 3 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
MS INTERNATIONAL, INC
2095, N. BATAVIA STREET, ORANGE, CA 92865, UNITED STATES OF AMERICA 17146857679
Notify Party
MS INTERNATIONAL, INC
2095 NORTH BATAVIA STREET, ORANGE, CA 92865, USA
Shipper
LORENCE VITRIFIED LLP
SURVEY NO 493 P1 P2, AT JASMATGADH, JETPAR PIPLI ROAD, MORBI, GUJARAT INDIA 919974733333
More data available to paid subscribers
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