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Get United States data for $229 Total Shipments
117
Trading Partners
4
Top Partner
Amity Insulation Group Inc.
Ports
5
Top Port
Seattle, Washington
Contact Info
Rockwool Building Materials
No. 7 Tuas Avenue 1 Singapore 63949 Singapore Na 639447 Sg
Rockwool Building Materials Records
Get a complete supplier history
Updated:
Overview
Total 117Total Shipments
117
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Seattle, Washington
- Tacoma, Washington
- Long Beach, California
- Los Angeles, California
- Charleston, South Carolina
Shipments
Latest 5 of 117| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU261960672 | Rockfon Acoustic Ceiling Tiles Po No Oc No. HS Code . Freight Prepaid Cpt Auckland | COMMERCIAL BUILDING SUPPLIES | Jan 1, 2026 | Germany | 9,402 Kgs | 432 CTN |
| 2 | BANQCAN2788101 | Insulation Materials For Pipe Order No. Amity 5082 5122 5140 HS-Code 6806109090 This Shipment Does Not Contain Any Wood Packaging, Materials Insulation Materials For Pipe Order No. Amity 5082 5122 5140 HS-Code 6806109090 | AMITY INSULATION GROUP INC | Dec 13, 2016 | China | 6,826 Kgs | 491 PKG |
| 3 | BANQCAN2741755 | Insulation Materials For Pipe HS-Code 6806109090 Insulation Materials For Pipe Order No. AMITY4731 4750 4800 HS-Code 6806109090 This Shipment, Including Its Container, Does Not Insulation Materials For Pipe HS-Code 6806109090 Insulation Materials For Pipe HS-Code 6806109090 Contain Any Solid Wood Packing | AMITY INSULATION GROUP INC | May 10, 2016 | China | 12,944 Kgs | 894 PKG |
| 4 | BANQCAN2736707 | Insulation Materials For Pipe Order No. AMITY4731 4750 HS-Code 6806109090 Insulation Materials For Pipe Order No. AMITY4731 4750 HS-Code 6806109090 Insulation Materials For Pipe Order No. AMITY4731 4750 HS-Code 6806109090 Insulation Materials For Pipe Order No. AMITY4731 4750 HS 6806.10.9090 This Shipment, Including Its Container, Does Not Contain Any Solid Wood Packing | AMITY INSULATION GROUP INC | Apr 28, 2016 | China | 12,944 Kgs | 891 PKG |
| 5 | BANQCAN2725738 | Insulation Materials For Pipe HS-Code 6806109090 Order No. AMITY4598 This Shipment, Including Its Container, Does Not Contain Any Insulation Materials For Pipe HS-Code 6806109090 Insulation Materials For Pipe HS-Code 6806109090 Insulation Materials For Pipe HS-Code 6806109090 Solid Wood Packing | AMITY INSULATION GROUP INC | Feb 18, 2016 | China | 14,435 Kgs | 1061 PKG |
Importers
Total 4- 1AMITY INSULATION GROUP INC.Seattle, Washington · Most Recent Dec 13, 2016307 ctrs1,044,393 Kgs
- 2SUNSHINE METAL CLADLos Angeles, California · Most Recent Jun 17, 2015264 ctrs1,346,831 Kgs
- 3COMMERCIAL BUILDING SUPPLIESCharleston, South Carolina · Most Recent Jan 1, 20261 ctrs9,402 Kgs
- 4PERFORMANCE CONTRACTING INCLong Beach, California · Most Recent Mar 16, 20151 ctrs4,986 Kgs
About
Contact Info
Supplier
Rockwool Building Materials
No. 7 Tuas Avenue 1 Singapore 63949 Singapore Na 639447 Sg
More data available to paid subscribers
Sample Shipment From Rockwool Building Materials
Bill of Lading:MAEU261960672
Arrival Date:
Product
Container Number: BEAU5023346
| Cargo #1 | ||
Description Rockfon Acoustic Ceiling Tiles Po No Oc No. HS Code . Freight Pre Paid Cpt Auckland | ||
Keywords rockfon acoustic ceiling tiles | HS-Code Data Unavailable | Piece Count 432 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 2552815 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
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 STADERSAND |
Voyage Number 550W | Country of Origin SINGAPORE |
Vessel Name NINGBO EXPRESS | U.S. Port CHARLESTON, SOUTH CAROLINA |
Master Bill of Lading MAEU261960672 | Weight (LB/KG) 20688.56538574219 / 9382.5693359375 |
Quantity 432 CTN | Container Count 1 |
Place of Receipt GDANSK | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2246 CF |
In-Bond Entry-Type 63 | Bill Type Code In-bond Automated |
Company
Importer
COMMERCIAL BUILDING SUPPLIES
35 WOOKEY LANE KUMEU P.O. BOX 30222 AUCKLAND NA 0751 NZ
Notify Party
MAINSTREAM GLOBAL LOGISTICS
3 KIWI ST, AUCKLAND, NA 02024, USA
Shipper
ROCKWOOL BUILDING MATERIALS PTE LTD
NO. 7 TUAS AVENUE 1 SINGAPORE 63949 SINGAPORE NA 639447 SG
More data available to paid subscribers
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