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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Newport Cargo Colombia
Ports
1
Top Port
Honolulu, Hawaii
Contact Info
Rtg Shipping Agencies
403, 4th Floor, Fortune Center, Shahrah-e-faisal, Karachi. On Behalf Of Shipper Siddiq Sons L
Rtg Shipping Agencies Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 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
Legend
Top Ports
Legend
- Honolulu, Hawaii
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MOLU14280205874 | Cton, HARSH/ROUGH<28.5MM, H/R<19130 ROLL1X20 Fcl Container Containing -Total 130 Rolls ONLY130 Rollsaprox 5,000 Mts Of Weave Article Az 5785 Aprox 5,000 Mts Of Weave Article Az 5847 Aprox 5947 Mts Of Weave Article AZ-5912 According With Proforma Invoiceno.Am/Exp / 12/09/160 Credit Number M0014545 Dated 27/1/2012 Ref NO.4268 Shipper Siddiqsons Limitedactual Importer Floral S.Aform E No HBL-2216133 Dt 24-02-2012 Hbl FSA-016172 Date 06.03.2012 Freight Prepaid | NEWPORT CARGO COLOMBIA | Apr 9, 2012 | South Korea | 9,284 Kgs | 130 ROL |
| 2 | MOLU14280197260 | Bl/Denim Yns Dif CLR:=<360G/M2166 ROLL1X20 Fcl Container Containing -Total 166 Rolls ONLY166 Rolls = 21,369 Metersaprox 21,369 Mts Of Weave Ref. X-Fitaccording Proforma Invoice NO.10081181L/C No. M001439 Shipper Naveena Exports Ltdactual Importer Floral S.Aform E No UBL-1086999 Dt 20-02-2012 Hbl FSA-016163 Date 28.02.2012 Refernce No 004041/000000 | NEWPORT CARGO COLOMBIA | Apr 5, 2012 | South Korea | 10,270 Kgs | 166 ROL |
Importers
Total 1- 1NEWPORT CARGO COLOMBIAHonolulu, Hawaii · Most Recent Apr 9, 20122 ctrs19,554 Kgs
About
Contact Info
Supplier
Rtg Shipping Agencies
403, 4th Floor, Fortune Center, Shahrah-e-faisal, Karachi. On Behalf Of Shipper Siddiq Sons L
More data available to paid subscribers
Sample Shipment From Rtg Shipping Agencies
Bill of Lading:MOLU14280205874
Arrival Date:
Product
Container Number: TEMU2055224
| Cargo #1 | ||
Description Cton, HARSH/ROUGH<28.5MM, H/R<19 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description 130 Roll | ||
Keywords roll | HS-Code Data Unavailable | Piece Count 130 |
| Cargo #3 | ||
Description 1X20 Fcl Container Containing | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Total 130 Rolls Only | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 130 Rolls | ||
Keywords rolls | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Aprox 5,000 Mts Of Weave Article Az | ||
Keywords weave article az | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description Aprox 5,000 Mts Of Weave Article Az | ||
Keywords weave article az | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Aprox 5947 Mts Of Weave Article Az | ||
Keywords aprox | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description According With Proforma Invoice | ||
Keywords according proforma invoice | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description No.Am/Exp / 12/09/160 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Credit Number M0014545 Dated 27/1/2 | ||
Keywords credit | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Ref NO.4268 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description Shipper Siddiqsons Limited | ||
Keywords shipper siddiqsons limited | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Actual Importer Floral S.A | ||
Keywords actual importer | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Form E No HBL-2216133 Dt 24-02 | ||
Keywords form e no | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #21 | ||
Description Hbl FSA-016172 Date 06.03.2012 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description Freight Prepaid | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #24 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 145508A | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
Marks & Numbers 130 ROLL 1X20 FCL CONTAINER CONTAINING - TOTAL 130 ROLLS ONLY 130 ROLLS APROX 5, 000 MTS OF WEAVE ARTICLE AZ 5785 APROX 5, 000 MTS OF WEAVE ARTICLE AZ 5847 APROX 5947 MTS OF WEAVE ARTICLE AZ-5912 ACCORDING WITH PROFORMA INVOICE NO.AM/EXP/12/09/160 CREDIT NUMBER M0014545 DATED 27/1/2012 REF NO.4268 SHIPPER SIDDIQSONS LIMITED ACTUAL IMPORTER FLORAL S.A FORM E NO HBL-2216133 DT 24-02-2012 HBL FSA-016172 DATE 06.03.2012 FREIGHT PREPAID | |
Transit
Carrier MITSUI O S K LINES LTD | Carrier Code MOLU |
Carrier Address 160 FIELDCREST AVE BOX 7804 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Pusan |
Voyage Number 8710E | Country of Origin South Korea |
Vessel Name NYK MARIA | U.S. Port Honolulu, Hawaii |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 20471.22 / 9284 |
Quantity 130 ROL | Container Count 1 |
Place of Receipt KARACHI - CY | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
NEWPORT CARGO COLOMBIA
KRA 4 73-71, BOGOTA, COLOMBIA. EXT 104 NIT 900270844-1
Notify Party
NEWPORT CARGO COLOMBIA
Shipper
RTG SHIPPING AGENCIES
403, 4TH FLOOR, FORTUNE CENTER, SHAHRAH-E-FAISAL, KARACHI. ON BEHALF OF SHIPPER SIDDIQ SONS L
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