Magco Incorporated

US Customs records for Magco Incorporated, a supplier based in Philippines.

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Total Shipments
3
Trading Partners
12
Top Partner
Salinor - Salinas Do Nordeste S.A.
Ports
7
Top Port
Abaetetuba
Contact Info
Magco Incorporated
#46 East Lawin St. Cor. Edsa Philam Homes Quezon City Ph

Magco Incorporated Records

Get a complete supplier history

Updated:

Overview

Total 3

Total Shipments

3
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 31, 2022

Total shipments from Nov 1, 2006 to Oct 31, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Supplier Shipments

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

Top Trading Partners

Top Ports

Legend
  • Los Angeles, California
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 3 of 3
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1BANQCEB1832479
W Sl Rib Sho Wonoxi HS 6104.62.2030 Adidas America Purchase Order Number 0129864937 Description Women S 51 Organic Co 42, Rec.Pes 7 El Knitted Shorts (1 2) Io No. C9 Jkzp-M Invoice Number Ytpi 3049 22-O Tiro Pnt Pb Y Black HS 6103.43.1540 Adidas Americapurchase Order Number 0129865431 Description Boy S 100 Rec.Pes Knitted PANTS(1 1) Io No. C9 Jkyt-M Invoice Number Ytpi 3732 22-O W Sl Rib Sho Carbonhs. Code 6104622030 Adidas America Purchase Order Number 0130395523 Description Women S 51 Organic Co 42 Rec.Pes 7 El Knitted Shorts (1 2)IO No. C9 JLM9-M Invoice Number Ytpi 5686 22-O Invoice No. 4216A0129865482 0129975371 D4T Hiit Sho Multco Black Descriptionloveuni Aop Sho Multco Invoice No. 4218A-A0130123177 0130180146 T IRO21 Tk Pnt W Navblu TIRO21 Tk Pnt W Navblu Invoice No. 4218A-B0130131355 Yoga Flpant Gretwo HS-Code 6203439030
ADIDAS INTERNATIONAL TRADING AGAug 9, 2022Singapore761 Kgs109 CTN
2BANQCEB1832590
Invoice No. 4211A0129865591 0129865512 012 9615733 Messi Tk Jkt Black Vivred Messi Tk Pnt Black Messi Tk Pnt Y Black, HS 6203.43.9030 6204639032 HS-Code 6104632011
ADIDAS INTERNATIONAL TRADING AGAug 9, 2022Singapore456 Kgs40 CTN
3HJSCPSDW00386305
Garments
N/ADec 21, 2008Egypt5,380 Kgs1060 CTN

Importers

Total 1
  1. 1
    ADIDAS INTERNATIONAL TRADING AG
    Los Angeles, California · Most Recent Aug 9, 2022
    2 ctrs
    1,217 Kgs

Suppliers

Total 10
  1. 1
    SALINOR - SALINAS DO NORDESTE S.A.
    Most Recent Dec 14, 2011
    10 ctrs
    401,930,000 Kgs
  2. 2
    TECNOMEC AGRICOLA, S.A. DE C.V.
    Most Recent Jan 22, 2011
    4 ctrs
    33,870 Kgs
  3. 3
    LIANYUNGANG RIFENG CALCIUM &
    Most Recent Oct 12, 2015
    31 ctrs
    590,887 Kgs
  4. 4
    LIANYUNGANG RIFENG CALCIUM & MAGNES
    Most Recent Jan 15, 2016
    21 ctrs
    571,710 Kgs
  5. 5
    EXPORTADORA DE SAL, S.A.
    Most Recent Oct 22, 2015
    1 ctrs
    49,580,000 Kgs

About

Contact Info
Supplier
Magco Incorporated
#46 East Lawin St. Cor. Edsa Philam Homes Quezon City Ph

More data available to paid subscribers

Sample Shipment From Magco Incorporated

Bill of Lading:BANQCEB1832479
Arrival Date:

Product

Container Number: TCNU5066310
Cargo #1
Description
W Sl Rib Sho Wonoxi HS 6104.62.2030 Adidas America Purchase Order Number 0129864937 Description Women S 51 Organic Co 42 Rec.Pes 7 El Knitted Shorts (1 2) Io No. C9 Jkzp-M Invoice Number Ytpi 3049 22-O Tiro Pnt Pb Y Black HS 6103.43.1540 Adidas America Purchase Order Number 0129865431 Description Boy S 100 Rec.Pes Knitted PANTS(1 1) Io No. C9 Jkyt-M Invoice Number Ytpi 3732 22-O W Sl Rib Sho Carbon HS 6104.62.2030 Adidas America Purchase Order Number 0130395523 Description Women S 51 Organic Co 42 Rec.Pes 7 El Knitted Shorts (1 2) Io No. C9 JLM9-M Invoice Number Ytpi 5686 22-O Invoice No. 4216A0129865482 0129975371 D4T Hiit Sho Multco Black Description Loveuni Aop Sho Multco Invoice No. 4218A-A0130123177 0130180146 T IRO21 Tk Pnt W Navblu TIRO21 Tk Pnt W Navblu Invoice No. 4218A-B0130131355 Yoga Fl Pant Gretwo HS-Code 6203439030
Keywords
w sl rib sho wonoxi
HS-Code
HS CODE 6104 6220
Piece Count
109
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
HSC36594
Equipment Description
00
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
PLANT CODE = 6016 PO 0129864937 0129865431 0130395523 0129865482 0129975371 0130131355 0130123177 0130180146

Transit

Carrier
BLUE ANCHOR LINE
Carrier Code
BANQ
Carrier Address
25/F FLEET HOUSE 38 GLOUCESTER ROAD
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
SINGAPORE
Voyage Number
069E
Country of Origin
PHILIPPINES
Vessel Name
NYK OCEANUS
U.S. Port
LOS ANGELES, CALIFORNIA
Master Bill of Lading
ONEYSINC43814400
Weight (LB/KG)
1678.005 / 761
Quantity
109 CTN
Container Count
1
Place of Receipt
CEBU
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 X
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
ADIDAS INTERNATIONAL TRADING AG
(HKHKG49-4PL) 3520 CACTUS AVENUE BLOOMINGTON CA 92316 US
Notify Party
ADIDAS INTERNATIONAL TRADING AG
HKHKG49
Shipper
MAGCO INCORPORATED
46 EAST LAWIN ST. COR. EDSA PHILAM HOMES QUEZON CITY

More data available to paid subscribers

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