US Consignee Data Shipments of Importer - MONTROY SUPPLY CO

US Consignee Data Shipments of Importer - MONTROY SUPPLY CO

US Import Data Shipment

45

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

5

Records Found

Discharge Ports

3

Records Found

About 45 results (00 seconds), display 1 out of 9 Pages.

emastersindia.net

12 Months

1 Importers / Consignee

1 Buyers / Notify Party

1 units

  • K 45

MONTROY SUPPLY CO imports from MULTI PANEL UK LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

MONTROY SUPPLY CO

- LOS ANGELES 1601 S MAPLE AVE MONTEBELLO CA 90640 US

Exporter - Shipper :

MULTI PANEL UK LTD

OAK BUSINESS UNITS UNIT 6 SITE 2 OAK BUSINESS UNITS 18 THORVERTON ROAD EXETER GB

Buyer - Notify Party :

N/A

Marks and Numbers :

260031 CI-001265 PO 1001102-00 PL-000285

Item/Product Description :

ALUMINIUM COMPOSITE PANELS TOTAL 1360 SHEETS PACKED ON 18 PALLETS HS-CODE(S) 7607209090


Date 06-Dec-2021
Bill of Lading BANQBRS0335989
Weight 18,604.00
Units K
Quantity 1360
Quantity Unit SHT
Country GB, UNITED KINGDOM
Port of Loading 41374, HAMBLE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 074W
Vessel Name NYK NEBULA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760720

MONTROY SUPPLY CO imports from MULTI PANEL UK LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

MONTROY SUPPLY CO

- LOS ANGELES 1601 S MAPLE AVE MONTEBELLO CA 90640 US

Exporter - Shipper :

MULTI PANEL UK LTD

OAK BUSINESS UNITS UNIT 6 SITE 2 OAK BUSINESS UNITS 18 THORVERTON ROAD EXETER GB

Buyer - Notify Party :

N/A

Marks and Numbers :

259302 000806 1000614-00

Item/Product Description :

1501 SHEETS OF ALUMINIUM COMPOSITE PANELS LOADED ON 18 PALLETS HS-CODE 7607209090


Date 08-Nov-2021
Bill of Lading BANQBRS0334918
Weight 18,498.00
Units K
Quantity 1501
Quantity Unit SHT
Country GB, UNITED KINGDOM
Port of Loading 41374, HAMBLE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 56W
Vessel Name NYK RUMINA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760720

MONTROY SUPPLY CO imports from MULTI PANEL UK LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

MONTROY SUPPLY CO

- LOS ANGELES 1601 S MAPLE AVE MONTEBELLO CA 90640 US

Exporter - Shipper :

MULTI PANEL UK LTD

OAK BUSINESS UNITS UNIT 6 SITE 2 OAK BUSINESS UNITS 18 THORVERTON ROAD EXETER GB

Buyer - Notify Party :

N/A

Marks and Numbers :

259955 CI-000963 PO 1001018-00 PL-000235

Item/Product Description :

ALUMINIUM COMPOSITE PANELS TOTAL 1510 SHEETS PACKED ON 18 PALLETS HS-CODE(S) 7607209090


Date 08-Nov-2021
Bill of Lading BANQBRS0335878
Weight 18,289.00
Units K
Quantity 1510
Quantity Unit SHT
Country GB, UNITED KINGDOM
Port of Loading 41374, HAMBLE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 56W
Vessel Name NYK RUMINA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760720

MONTROY SUPPLY CO imports from MULTI PANEL UK LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

MONTROY SUPPLY CO

- LOS ANGELES 1601 S MAPLE AVE MONTEBELLO CA 90640 US

Exporter - Shipper :

MULTI PANEL UK LTD

OAK BUSINESS UNITS UNIT 6 SITE 2 OAK BUSINESS UNITS 18 THORVERTON ROAD EXETER GB

Buyer - Notify Party :

N/A

Marks and Numbers :

260261 CI-001272 PO 1001283-00

Item/Product Description :

1557 SHEETS OF ALUMINIUM COMPOSITE PANELS LOADED ON 18 PALLETS HS-CODE 7607209090


Date 29-Nov-2021
Bill of Lading BANQBRS0336039
Weight 18,457.00
Units K
Quantity 1557
Quantity Unit SHT
Country GB, UNITED KINGDOM
Port of Loading 41374, HAMBLE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0CLAF
Vessel Name MOL EMISSARY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760720

MONTROY SUPPLY CO imports from PT MARGACIPTA WIRASENTOSA through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51


Date 19-Nov-2021
Bill of Lading EGLV080100614912
Weight 18,844.00
Units K
Quantity 18
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0077E
Vessel Name EVER LISSOME
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
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