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Get United States data for $229 Total Shipments
7
Trading Partners
1
Top Partner
Softscrubs Corporation, Inc.
Ports
3
Top Port
Port Everglades, Florida
Contact Info
Manpro, S.A
Barrio San Miguel, Fte Campo Defootball El Progreso Yoro, Honduras, C.A.Ph:(504)648-0634 Fax (504)648-0634
Manpro, S.A Records
Get a complete supplier history
Updated:
Overview
Total 7Total Shipments
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Port Everglades, Florida
- Miami, Florida
- PORT EVERGLADES, FL
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUHN1252192 | Invoice MP-0064 234 Boxes With: Pants To Medical Scrubs Unisex Invoice 0000258, 0000259, 0000260 3 Boxes Wit Electric Motor Invoice 00261 1 Box With: Electric Motor Invoice 4565 1 pcs With Industrial Air Conditioner Invoice EXRH013-7 2 pcs With: Spare Parts Invoice 66997 7 Cases With: Pumps And Parts Invoice 0000243 1 Plt With: 2 Used Tire Shipper Load Weight Count, Quality, Quantity, Condition And Contents | SOFTSCRUBS CORPORATION, INC | Nov 22, 2007 | Honduras | 4,128 Kgs | 234 PCS |
| 2 | CMDUHN1251990 | Invoice MP-0063 257 pcs. With: Wearing Apparel Invoice 031007 2 Ctns With: Hinged Ramp Tetention Ram 12 Serial 0707116373 0607115763 Invoice 155091 80 Cases With: Con Latas De Adhesivos En Spray Haz. Mat. Un 1950 Invoice 3081 32 Boxes With: Magnet Wire 20, Epoxy Dymas Invoice Q132456 | SOFTSCRUBS CORPORATION, INC | Oct 18, 2007 | Honduras | 5,463 Kgs | 257 PCS |
| 3 | CMDUHN1251665 | In MP-0062 330 Boxes With: Wearing Apparel Inv 7194 1 Pallet With: Wood Door Inv 001 1 pcs With: Wood Bar Inv EXR009-7 2 pcs With: Spare Parts For Machinery Inv EXR008-7 4 Boxes With: Spare Parts For Machinery House Bl S Hbl HON399=CEE : Softscrubs Corpo. Hbl HON400=CEE : Island Trade Corp. Hbl HON401=CEE : Regina Roeller Hbl HON402=CEE : Hyster Company Hbl 3 HON403=CEE : Esco Corporation Shipper Load Weight Count, Quality, Quantity, Condition And Contents Freight Collect | SOFTSCRUBS CORPORATION, INC | Aug 9, 2007 | Honduras | 6,177 Kgs | 330 PCS |
| 4 | APLU300279544 | Drawstring Pant (Cargo), Medical Sc Unisex, 35% Cotton, 65% Polyester Elastic Waistband Pant, Medical Scr Unisex, 35% Cotton, 65% Polyester Two Pocket Top, Medical Scrubs-Unis 35% Cotton, 65% Polyester Elastic & Drawstring Waist Pant 35% Cotton, 65% Polyester Six Pocket Pant (Cargo) 35% Cotton, 65% Polyester Cargo Pant Two Front Pkts Contrast 35% Cotton, 65% Polyester Slim Fit Mock Wrap Contrast Crossed Two Pocket Tunic Top Trim Contrast Pkt, 35% Cotton, 65% Polyester | SOFTSCRUBS CORPORATION, INC | Jun 14, 2007 | Honduras | 7,439 Kgs | 338 CTNS |
| 5 | APLU300266788 | Elastic Waistband Pant Medical Scrubs-Unisex 35% Cotton, 65% Polyester Two Pocket Top Medical Scrubs-Unisex 35% Cotton, 65% Polyester Elastic & Drawstring Waist Pant 35% Cotton, 65% Polyester Six Pocket Pant (Cargo) 35% Cotton, 65% Polyester Three Pocket Cargo Pant 35% Cotton, 65% Polyester Two Pocket Tunic Top Trim Contrast 35% Cotton, 65% Polyester Shipper Load Weight & Count. Qualit | SOFTSCRUBS CORPORATION, INC | Apr 2, 2007 | Honduras | 5,344 Kgs | 231 BOXS |
Importers
Total 1- 1SOFTSCRUBS CORPORATION, INC.Miami, Florida · Most Recent Nov 22, 20076 ctrs38,529 Kgs
About
Contact Info
Supplier
Manpro, S.A
Barrio San Miguel, Fte Campo Defootball El Progreso Yoro, Honduras, C.A.Ph:(504)648-0634 Fax (504)648-0634
More data available to paid subscribers
Sample Shipment From Manpro, S.A
Bill of Lading:CMDUHN1252192
Arrival Date:
Product
Container Number: TGHU9034668
| Cargo #1 | ||
Description Invoice MP-0064 234 Boxes With: Pants To Medical Scrubs Unisex Invoice 0000258, 0000259, 0000260 3 Boxes Wit Electric Motor Invoice 00261 1 Box With: Electric Motor Invoice 4565 1 pcs With Industrial Air Conditioner Invoice EXRH013-7 2 pcs With: Spare Parts Invoice 66997 7 Cases With: Pumps And Parts Invoice 0000243 1 Plt With: 2 Used Tire Shipper Load Weight Count, Quality, Quantity, Condition And Contents | ||
Keywords invoice mp spare parts | HS-Code Data Unavailable | Piece Count 234 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Loaded |
Seal 6325141 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Puerto Cortes |
Voyage Number MY044 | Country of Origin Honduras |
Vessel Name CMA CGM BARBADOS | U.S. Port Miami, Florida |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 9102.24 / 4128 |
Quantity 234 PCS | Container Count 1 |
Place of Receipt SAN PEDRO SULA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CM |
In-Bond Entry-Type 0 | Bill Type Code Regular Bill |
Company
Importer
SOFTSCRUBS CORPORATION,INC
2511 NW 16TH LANDE, BAY 3POMPANO BEACH, FL 33064PH:(954)973-6553CTC:JAY ZIPPER
Notify Party
MIAMI INTERNATIONAL FREIGHT
Shipper
MANPRO, S.A
BARRIO SAN MIGUEL, FTE CAMPO DEFOOTBALL EL PROGRESO YORO, HONDURAS, C.A
More data available to paid subscribers
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