US Consignee Data Shipments of Importer - PENGUIN GROUP USA INC

US Consignee Data Shipments of Importer - PENGUIN GROUP USA INC

US Import Data Shipment

93

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

8

Records Found

Discharge Ports

5

Records Found

About 93 results (00 seconds), display 1 out of 20 Pages.

PENGUIN GROUP USA INC imports from TBB A S through the port of 1001, NEW YORK, NY

Importer - Consignee :

PENGUIN GROUP USA INC

258 PROSPECT PLAINS RD CRANBURY NJ 08512-3605 US

Exporter - Shipper :

TBB A S

PARTIZANSKA CESTA 59 974 01 BANSKA BYSTRICA SK

Buyer - Notify Party :

N/A

Marks and Numbers :

TBB A.S. 6850035094

Item/Product Description :

KNIHY ( BOOKS ) HS 490199


Date 27-Dec-2021
Bill of Lading EXDO6850035094
Weight 1,152.00
Units KG
Quantity 3
Quantity Unit COL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1001, NEW YORK, NY
Voyage No. 0LBAD
Vessel Name OOCL SEOUL
Carrier Code EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code 490199

PENGUIN GROUP USA INC imports from TBB A S through the port of 1001, NEW YORK, NY

Importer - Consignee :

PENGUIN GROUP USA INC

258 PROSPECT PLAINS RD CRANBURY NJ 08512-3605 US

Exporter - Shipper :

TBB A S

PARTIZANSKA CESTA 59 974 01 BANSKA BYSTRICA SK

Buyer - Notify Party :

N/A

Marks and Numbers :

TBB A.S. 6850035112

Item/Product Description :

KNIHY ( BOOKS ) HS 490199


Date 27-Dec-2021
Bill of Lading EXDO6850035112
Weight 3,183.00
Units KG
Quantity 5
Quantity Unit COL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1001, NEW YORK, NY
Voyage No. 0LBAD
Vessel Name OOCL SEOUL
Carrier Code EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code 490199

PENGUIN GROUP USA INC imports from THE BOOK SERVICE LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

PENGUIN GROUP USA INC

400 HAHN RD WESTMINSTER MD 21157

Exporter - Shipper :

THE BOOK SERVICE LTD

ROUP PURCHASE LEDGER DEPARTMENT COLCHESTER GB CO7 7DW

Buyer - Notify Party :

N/A

Marks and Numbers :

SMSE21K366511 PENGUIN WESTMINSTER

Item/Product Description :

BOOKS PACKED ON 26 PALLETS


Date 22-Dec-2021
Bill of Lading ACLUSA00743136
Weight 11,428.00
Units K
Quantity 875
Quantity Unit PCS
Country GB, UNITED KINGDOM
Port of Loading 41251, LIVERPOOL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. ATS75
Vessel Name ATLANTIC SAIL
Carrier Code ACLU, ATLANTIC CONTAINER LINES LTD
HS / HTS Code 482020

PENGUIN GROUP USA INC imports from THE BOOK SERVICE LTD through the port of 1303, BALTIMORE, MD

Importer - Consignee :

PENGUIN GROUP USA INC

400 HAHN RD WESTMINSTER MD 21157 US

Exporter - Shipper :

THE BOOK SERVICE LTD

ROUP PURCHASE LEDGER DEPARTMENT COLCHESTER ROAD FRATING GREEN COLCHESTER CO7 7DW GB

Buyer - Notify Party :

N/A

Marks and Numbers :

PENGUIN

Item/Product Description :

PACKED ON 45 PALLETS STC BOOKS


Date 20-Dec-2021
Bill of Lading ACLUSA00739747
Weight 16,000.00
Units K
Quantity 1302
Quantity Unit PCS
Country GB, UNITED KINGDOM
Port of Loading 41251, LIVERPOOL
Port of Discharge 1303, BALTIMORE, MD
Voyage No. ATE79
Vessel Name ATLANTIC SEA
Carrier Code ACLU, ATLANTIC CONTAINER LINES LTD
HS / HTS Code 482020

PENGUIN GROUP USA INC imports from THE BOOK SERVICE LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

PENGUIN GROUP USA INC

400 HAHN RD WESTMINSTER MD 21157 US

Exporter - Shipper :

THE BOOK SERVICE LTD

ROUP PURCHASE LEDGER DEPARTMENT COLCHESTER ROAD FRATING GREEN COLCHESTER CO7 7DW GB

Buyer - Notify Party :

N/A

Marks and Numbers :

.

Item/Product Description :

170 CARTONS PACKE DON TO 3 PALLETS STC BOOKS 4901.99.00


Date 18-Dec-2021
Bill of Lading ACLUSA00740995
Weight 1,218.00
Units K
Quantity 170
Quantity Unit PCS
Country GB, UNITED KINGDOM
Port of Loading 41251, LIVERPOOL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. ATE79
Vessel Name ATLANTIC SEA
Carrier Code ACLU, ATLANTIC CONTAINER LINES LTD
HS / HTS Code 482020
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