Surface Preparation Solutions

US Customs records for Surface Preparation Solutions in Indianapolis. See their past imports and exports, including shipments from Hodge Clemco, a supplier based in United Kingdom.

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Total Shipments

11

Trading Partners

8

Top Partner

TRIMEX SANDS P LIMITED

Ports

5

Top Port

Colombo

Contact Info

Surface Preparation Solutions

3131 North Franklin Road Indianapolis In 46226 Us

Surface Preparation Solutions Records

Get a complete importer history

Updated: 2024-05-29

Total shipments from 2006-11-01 to 2024-06-13

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Yantian
Liverpool
Hong Kong
Ching Tao

Total shipments from 2006-11-01 to 2024-06-13

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CGPNLJ0000423839	GRADE 08/16 IN 125KG DRUMS, TYPE 2, COMMERCIACODE=390920	SURFACE PREPARATION SOLUTIONS LLC	HODGE CLEMCO LTD	2024-05-29	United Kingdom	24109 Kgs	40 PKG
2	HNLTSZA2002704	SANDPAPER P O NUMBER: 4237053 2PLTS STC 44CTNS HS CODE:680530 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	SURFACE PREPARATION SOLUTIONS LLC	OSLONG CO. LIMITED	2020-08-11	China	731 Kgs	44 CTN
3	CHKMDPNX00400331	SANDPAPER . . . . . .	SURFACE PREPARATION SOLUTIONS LLC	OSLONG CO. LIMITED	2020-04-20	Hong Kong	315 Kgs	25 CTN
4	OOLU2594431980	GARNET	SURFACE PREPARATION SOLUTIONS	ASIA MATERIAL TECHNOLOGY LIMITED	2017-10-24	China	40180 Kgs	40 BAG
5	MAEU866624365	GARNET ABRASIVE #30/60 -C- GRA DE MINUS 38 PLUS 58 MESH 020 NO. OF 2 MT JUMBO BAGS TOTAL NT.WT: 40000.00 KGS. P.O.NO.0 490 DT.27.05.2013 INV.NO. TGI -TUT/085/13-14 DT.30.05.2013 WGI SALES ORDER #728 SB NO: 5	SURFACE PREPARATION-SOLUTIONS LLC	TRANSWORLD GARNET INDIA	2013-07-08	China	40204 Kgs	20 BAG
6	MAEU864078328	GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000699 DATED: 18.06.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436021 DATED: 18.06.2012 GROSSWEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESSAT PORT OF DISCHARGE MAERSK LINE (UAE) LLC (BRANCH) LOB-3 OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: DELIVERY COUNTER +971 4 3045 333 FAX: +971 4 3326700	SURFACE PREPARATION SOLUTIONS &	TRIMEX SANDS (P) LIMITED	2012-07-30	Sri Lanka	281290 Kgs	140 BAG
7	MAEU864074563	GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700GARNET COARSE GRADE H.S.CODE: 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO.SPST/PO/2011/5917 DATED: 08.04.2012 INVOICE NO. 4000672 DATED: 05.06.2012 INVOICE NO. 4000698 DATED: 15.06.2012 IE CODE : 0906010055 SHIPPING BILL NO:9402960 DT:15.06.2012 SHIPPING BILL NO:9405172 DT:15.06.2012 GROSS WEIGHT: 280.700MT NET WEIGHT: 280.000 MTAGENT ADDRESS AT THE PORT OF DISCHARGE:- MAERSK LINE (UAE)LLC (BRANCH) LOB- 3OFFICE -AG06 50720 , DUBAI JEBEL ALI U.A.E PHONE: +971 4 3326 200 FAX: +971 4 3326 700	SURFACE PREPARATION SOLUTIONS &	TRIMEX SANDS (P) LIMITED	2012-07-30	Sri Lanka	281290 Kgs	140 BAG
8	MAEU864078321	GARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGEGARNET - MEDIUM H.S.CODE : 25132030 PACKED IN 2 MT. BIG BAG TOTAL 140 BAGS P.O. NO. SPST/PO/2011/5918 DATED: 08.04.2012 INVOICE NO. 4000592 DATED:10.04.2012 IE CODE : 0906010055 SHIPPING BILL NO: 9436004DATED: 18.06.2012 GROSS WEIGHT: 280.700 MT NET WEIGHT: 280.000 MT AGENT ADDRESS AT PORT OF DISCHARGE	SURFACE PREPARATION SOLUTIONS &	TRIMEX SANDS (P) LIMITED	2012-07-30	Sri Lanka	281290 Kgs	140 BAG
9	DFDSDUS10220813	GRINDERS	SURFACE PREPARATION SOLUTIONS LLC	N/A	2010-09-23	Germany	1126 Kgs	2 CRA
10	CZBVB9008841	SLACTURKISH EMERY NO. 180LOADED ON 2 PALLETS	SURFACE PREPARATION SOLUTIONS LLC	VAN MANNEKUS & CO B.V.	2009-03-04	Netherlands	2000 Kgs	80 BAG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRIMEX SANDS P LIMITED	Sri Lanka	2012-07-30	30	843870
2	OSLONG CO LIMITED	Hong Kong	2020-08-11	2	1046
3	HODGE CLEMCO LTD	United Kingdom	2024-05-29	1	24109
4	ASIA MATERIAL TECHNOLOGY LIMITED	China	2017-10-24	2	40180
5	N/A	Germany	2010-09-23	1	1126

More data available to paid subscribers

Sample Shipment From Surface Preparation Solutions

Bill of Lading CGPNLJ0000423839

Arrival Date: 2024-05-29

Container Number: GCXU5175175

×

Cargo #1
Description GRADE 08/16 IN 125KG DRUMS, TYPE 2, COMMERCIA CODE=390920
Keywords drums type	HS-Code DATA UNAVAILABLE	Piece Count 40

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal 965585, 9655885	Equipment Description AC
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type DATA UNAVAILABLE	Marks & Numbers L SPECIFICATION GRADE 08/16 IN 125KG DRUMS HS NO MARKS

Carrier CARGO PARTNER NETWORK INC	Carrier Code CGPN
Carrier Address 248 - 29 BROOKVILLE BLVD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port LIVERPOOL
Voyage Number ATK29	Country of Origin UNITED KINGDOM
Vessel Name ATLANTIC SKY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCULIV240518721	Weight (LB/KG) 53160.345 / 24109
Quantity 40 PKG	Container Count 1
Place of Receipt LIVERPOOL UNITED	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

HODGE CLEMCO
TODWICK ROAD DINNINGTON SHEFFIELD S253S GB

Importer

SURFACE PREPARATION SOLUTIONS LLC
3131 NORTH FRANKLIN ROAD INDIANAPOLIS IN 46226 US

Notify Party

SURFACE PREPARATION SOLUTIONS LLC
3131 NORTH FRANKLIN RD, INDIANAPOLIS, IN 46226, USA

More data available to paid subscribers

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