Tropic Container Lines

US Customs records for Tropic Container Lines, a supplier based in South Korea.

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Total Shipments
7
Trading Partners
2
Top Partner
Prime Agency
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Tropic Container Lines
Centurion Mall F-01, A-68, Plot No 88 Sector-19-a, Nerul, Navi Mumbai 400 India

Tropic Container Lines Records

Get a complete supplier history

Updated:

Overview

Total 7

Total Shipments

7
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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

Top Trading Partners

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Savannah, Georgia
  • Tacoma, Washington

Shipments

Latest 5 of 7
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MOLUH2000243425
13 Pkg 13 Pkgs Of Polyester Dyed Fabrics 540777 Actual Shipper Tropic Container Lines
IMPEX CANADA LTDApr 2, 2014South Korea740 Kgs13 PKG
2CMDUIN1939127
1 X 40- Hc Container Total 1767 Packages Total One Thousand Seven Hundred Sixty Seven Packages Only Total 1767 Packages On 23 Packages (One Thousand Seven Hundred And - Sixty Seven Packages On Twenty Three Packages Printed Aluminium Collapsible Tubes Fitted With Caps(Empty). 3M Emblem TRIM(QNTY-102600 Nos) Contact Cement (QNTY-25080 Nos) Valve Grind 1.5OZ(QNTY-52060 Nos) Valve Grind 3 OZ(QNTY-25984 Nos) Bore Cleaner (QNTY-25920 Nos) Contact Cement (QNTY-27360 Nos) Black Rtv 0.5OZ(QNTY-129024 Nos) Rubber Adhesive (QNTY-52780 Nos) Living Solutions SUREFLEX(QNTY-49780 Nos) Versachem Spider Patch 142 G(QNTY-23958 Nos) White 5200 1OZ(QNTY-31160 Nos) Usf 1OZ PVC(QNTY-22420 Nos) S.Bill NO.7081179 Dt. 22.08.2013 Invoice No. 096 Dtd.: 22.08.2013 HS Code - 76129090 Gr Wt- 5,012.000 kg Net Wt.: 3,440.000 kg Freight Prepaid Acd Prepaid Ddc Prepaid Haulage Prepaid Till Door 76129090 (HS) This Master Bill Covers Cma-Cgm Nvocc House NO.IN1940333
PRIME AGENCYSep 17, 2013India8,912 Kgs1767 PCS
3CMDUIN1932556
1 X 40- Hc Container Total 1651 Packages Total One Thousand Six Hundred Fifty One Packonly Total 1651 Packages On 24 Pallets (One Thousand Six Hundred And Fifty One Packaon Twenty Four Pallets) Printed Aluminium Collapsible Tubes Fitted With Caps(Empty) White Fc 3OZ(QNTY-53144 Nos), White 5200 3OZ(QNTY-52962 Nos), Fc 4000 3OZ(QNTY-27118 Nos), 3 M Ultrapro Black (QNTY-26390 Nos) White Silicone 3 OZ(QNTY-27482 Nos) Clear Silicone 3OZ(QNTY-30030 Nos) Usf 1/4OZ PVC(QNTY-99107 Nos) Metal Grind Coarse (QNTY-26712 Nos) Metal Fine Coarse (QNTY-26208 Nos) Black Silicone 2.8 OZ(QNTY-2184 Nos) Mediano PVC (QNTY-2548 Nos) Plastic Caps M14 Natural Applicatos (QNTY-150400 Nos) S/Bill NO.6829664 Dt. 06.08.2013 Invoice No. 085 Dtd.: 05.08.2013 Gr Wt- 4,914.000 kg Net Wt.: 3,399.000 kg Freight Prepaid Acd Prepaid Ddc Prepaid Haulage Prepaid Till Door 76129090 (HS) This Master Bill Covers Cma-Cgm Nvocc House NO.IN1934478
PRIME AGENCYSep 3, 2013India8,814 Kgs1651 PCS
4CMDUIN1931026
1 X 40 Hc Container Total: 1194 Packages Only Total: One Thousand One Hundred And Ninety Fopackages Only Total 1194 Packages On 32 Pallets (Total One Thousand One Hundred And Ninety Fopackages On 32 Pallets). Printed Aluminium Collapsible Tubes Fitted Wicaps (Empty) Marine F/E 3.7OZ (QNTY-18036 Nos) Plumbing 3.7OZ (QNTY-60120 Nos) Shoe Goo F/E 3.7OZ (QNTY-54108 Nos) E6000 Craft F/E 2 OZ(QNTY-17424 Nos) Shoe Goo F/E 1 OZ(QNTY-14742 Nos) Shoe Goo 1OZ(QNTY-88452 Nos) Shoe Goo Black 3.7 Oz (QNTY-6012 Nos) Shipping Bill NO.6734923 Dt. 31.07.2013 Invoice No. 082 Dt. 31.07.2013 HS Code - 76129090 Gr Wt: 4,474.000 kg Freight Prepaid, Acd Prepaid, Ddc Prepaid Haulage Prepaid. Net Weight - 2,743 kg. 76129090 (HS) This Master Bill Covers Cma-Cgm Nvocc House BNO.IN1932424
PRIME AGENCYAug 31, 2013India8,374 Kgs1194 PCS
5CMDUIN1931436
1 X 20 St Container Total: 692 Packages Only Total: Six Hundred Ninety Two Packages Only Total 692 Packages On 12 Pallets (Six Hundred And Ninety Two Packages On Twelvpallets) Aluminium Collapsible Tubes Fitted With Caps Onyx Red (QNTY-43200 Nos) Nyi Aluminium (Advantage Gsil ALUMINIUM)(QNTY-22748 Nos) Nyi White(Advantage Gsil WHITE)(QNTY-26499 Noaquascape 4.7OZ(QNTY-16335 Nos) Shipping Bill No. 6747849 Dt. 01.08.2013 Invoice No- 083 Dt 01.08.2013 HS Code -76129090 Gr Wt: 1,877.000 kg Freight Prepaid, Acd Prepaid, Ddc Prepaid Haulage Prepaid. Net Weight - 1,352 kg. 76129090 (HS) This Master Bill Covers Cma-Cgm Nvocc House BNO.IN1932431
PRIME AGENCYAug 27, 2013India4,107 Kgs692 PCS

Importers

Total 2
  1. 1
    PRIME AGENCY
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 17, 2013
    6 ctrs
    48,197 Kgs
  2. 2
    IMPEX CANADA LTD
    Tacoma, Washington · Most Recent Apr 2, 2014
    1 ctrs
    740 Kgs

About

Contact Info
Supplier
Tropic Container Lines
Centurion Mall F-01, A-68, Plot No 88 Sector-19-a, Nerul, Navi Mumbai 400 India

More data available to paid subscribers

Sample Shipment From Tropic Container Lines

Bill of Lading:MOLUH2000243425
Arrival Date:

Product

Container Number: CXRU1130832
Cargo #1
Description
13 Pkg 13 Pkgs Of Polyester Dyed Fabrics 540777 Actual Shipper Tropic Container Lines
Keywords
polyester dyed fabrics
HS-Code
Data Unavailable
Piece Count
13
Length
4000
Height
900
Width
800
Load Status
Loaded
Seal
454792G
Equipment Description
CN
Type
40 Foot Thermal Container
Type of Service
Container Yard
Marks & Numbers
13 PKG 13 PKGS OF POLYESTER DYED FABRICS 540777 ACTUAL SHIPPER TROPIC CONTAINER LINES

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
037E
Country of Origin
South Korea
Vessel Name
HYUNDAI FAITH
U.S. Port
Tacoma, Washington
Master Bill of Lading
MOLU13702547299
Weight (LB/KG)
1631.7 / 740
Quantity
13 PKG
Container Count
1
Place of Receipt
BUSAN - CY
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
3 X
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House FROB

Company

Importer
IMPEX CANADA LTD
UNIT NO 101, 12815-85 TH AVENUE SURREY B.C V3W 0K8 CANADA
Notify Party
IMPEX CANADA LTD
Shipper
TROPIC CONTAINER LINES
CENTURION MALL F-01, A-68, PLOT NO 88 SECTOR-19-A, NERUL, NAVI MUMBAI 400 INDIA

More data available to paid subscribers

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