M/s.Teeam Score
US Customs records for M/s.Teeam Score, a supplier based in India.
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Total Shipments
18
Trading Partners
7
Top Partner
M S FLEXO CRAFTS PRINTS
Ports
5
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- M/s.Teeam ScoreKarur Textiles Park Thalappatt Plot No.C-30, Door No.4.148 Te Karur 639003 In
M/s.Teeam Score Records
Get a complete supplier history
Updated: 2024-09-19
Total Shipments
18
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-09-20
Total shipments from 2006-11-01 to 2024-09-20
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Tacoma, Washington
- Los Angeles, California
- New York, New York
- Savannah, Georgia
More data available to paid subscribers
Sample Shipment From M/s.Teeam Score
Bill of Lading MZLYTUT0488623
Arrival Date: 2024-09-19
Container Number: WHSU5109388
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| Cargo #1 | ||
| Description 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . | ||
| Keywords products | HS-Code DATA UNAVAILABLE | Piece Count 59 |
| Cargo #2 | ||
| Description 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . | ||
| Keywords products | HS-Code DATA UNAVAILABLE | Piece Count 181 |
| Cargo #3 | ||
| Description 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . | ||
| Keywords products | HS-Code DATA UNAVAILABLE | Piece Count 48 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal WHLX089404 | Equipment Description AC |
| Type DATA UNAVAILABLE | Type of Service Pier to Pier |
| Container Type DATA UNAVAILABLE | Marks & Numbers CARTON NOS : 1 TO 288 MARKING HOLIDAY . GIFT TRIM VENDOR PO NUMBER ITEM NUMBER,ITEM DESCRIPTION ITEM UPC UNITS PER SHIPPING PACK UNITS PER MASTER PACK,COUNTRY OF ORIGIN DESTINATION BARCODE CARTON NOS : 1 TO 288 MARKING HOLIDAY,GIFT TRIM VENDOR PO NUMBER ITEM NUMBER ITEM DESCRIPTION ITEM UPC UNITS PER,SHIPPING PACK UNITS PER MASTER PACK COUNTRY OF ORIGIN DESTINATION BARCODE,CARTON NOS : 1 TO 288 MARKING HOLIDAY . GIFT TRIM VENDOR PO NUMBER ITEM NUMBER,ITEM DESCRIPTION ITEM UPC UNITS PER SHIPPING PACK UNITS PER MASTER PACK,COUNTRY OF ORIGIN DESTINATION BARCODE |
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