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Ross Procurement C/o Ross

US Customs records for Ross Procurement C/o Ross.
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Ross Procurement C/o Ross Records
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Updated: 2024-05-15
Total Shipments
3,192
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2024-05-18
Total shipments from 2006-11-01 to 2024-05-18
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
  • Livorno
  • Genova
  • Bremerhaven
  • Algeciras
  • La Spezia
More data available to paid subscribers
Sample Shipment From Ross Procurement C/o Ross
Bill of Lading CMDUGDY0342890
Arrival Date: 2024-05-15
Container Number: TGBU6553987
×
Cargo #1
Description FREIGHT COLLECT 330430 (HS) 105 CARTONS 75 KGM 0.6 MTQ COSMETICS 105 CARTONS ON 1 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-03-28 330499 (HS) 100 CARTONS 539 KGM 1.72 MTQ COSMETICS 100 CARTONS ON 1 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-03-28 330499 (HS) 590 CARTONS 1377.14 KGM 3.645 MTQ COSMETICS 590 CARTONS ON 4 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-04-03 330499 (HS) 240 CARTONS 659.4 KGM 2.36 MTQ COSMETICS 240 CARTONS ON 2 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-03-2 340130 (HS) 401 CARTONS 2674.4 KGM 9.13 MTQ COSMETICS 401 CARTONS ON 6 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-03-28 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL GDY0345171, GDY0345173, GDY0345174, GDY0345175, GDY0345176 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 1436 PK
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 1436
Length 480 Height 108
Width 96 Load Status Loaded
Seal 0830036, UCSPU1969 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end Marks & Numbers AS PER INVOICE: DEL/EX/24/000081 PO: 70039749 AS PER INVOICE: FS 56/EX/2024 PO: 70039046 AS PER INVOICE: FSE -97/24/EXP,PO: 70039748 AS PER INVOICE: DEX/24/03/0017 PO: 70039099 AS PER INVOICE: FE/24/03/00005 FE/24/03/00006 PO: 60142331,70038306
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