US Imports Data Shipments of Importer TRANSGROUP Import by Transgroup Canada

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Data Shipments of Importer TRANSGROUP Import by Transgroup Canada

US Imports Data Shipments of Importer - transgroup
Importer - Transgroup Canada

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 4 results (00 seconds), display 1 out of 2 Pages.

3 Months

20214

3 Exporters / Shippers

1 Importers / Consignee

TRANSGROUP CANADA4

1 Buyers / Notify Party

TRANSGROUP3

3 HTS Codes

3 Port of Loading

3 Port of Discharge

3 Countries

1 units

TRANSGROUP CANADA imports from THODE KNIFE AND SAW LIMITED through the port of 2811, OAKLAND, CA

Importer - Consignee :

TRANSGROUP CANADA

6920 COLUMBUS ROAD MISSISSAUGA ON L5T 2G1 CANADA OFFICE 905-670-6442

Exporter - Shipper :

THODE KNIFE AND SAW LIMITED

316 TE NGAE ROAD ROTORUA 3010 NEW ZEALAND

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

PS87117 PS87117

Item/Product Description :

BANDSAWS AND MERCHANDISE BANDSAWS AND MERCHANDISE

Date	20-Mar-2021
Bill of Lading	HLCUAKLLB02671AA
Weight	2,080.00
Units	K
Quantity	20
Quantity Unit	PCS
Country	NZ, NEW ZEALAND
Port of Loading	61443, TAURANGA
Port of Discharge	2811, OAKLAND, CA
Voyage No.	104N
Vessel Name	SYNERGY OAKLAND
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	999900

Contact THODE KNIFE AND SAW LIMITED Contact TRANSGROUP CANADA

TRANSGROUP CANADA imports from SCAN GLOBAL LOGISTICS SDN BHD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

TRANSGROUP CANADA

6920 COLUMBUS ROAD MISSISSAUGA ONTARIO L5T 2G1

Exporter - Shipper :

SCAN GLOBAL LOGISTICS SDN BHD

NO 72B LEBUH BERINGIN JLN BERANGAN 42000 PORT KLANG SELANGOR MALAYSIA

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

NIL MARKSNIL MARKS NIL MARKSNIL MARKS

Item/Product Description :

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

Date	08-Feb-2021
Bill of Lading	HNLTKUL35100306
Weight	39,724.00
Units	K
Quantity	96
Quantity Unit	PKG
Country	MY, MALAYSIA
Port of Loading	55976, SINGAPORE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	101W
Vessel Name	MAERSK SEVILLE
Carrier Code	HNLT
HS / HTS Code	940390

Contact SCAN GLOBAL LOGISTICS SDN BHD Contact TRANSGROUP CANADA

TRANSGROUP CANADA imports from SCAN GLOBAL LOGISTICS SDN BHD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

TRANSGROUP CANADA

6920 COLUMBUS ROAD MISSISSAUGA ONTARIO L5T 2G1

Exporter - Shipper :

SCAN GLOBAL LOGISTICS SDN BHD

NO 72B LEBUH BERINGIN JLN BERANGAN 42000 PORT KLANG SELANGOR MALAYSIA

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

NIL MARKSNIL MARKS NIL MARKSNIL MARKS

Item/Product Description :

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

Date	08-Feb-2021
Bill of Lading	HNLTKUL35100306
Weight	39,724.00
Units	K
Quantity	96
Quantity Unit	PKG
Country	MY, MALAYSIA
Port of Loading	55976, SINGAPORE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	101W
Vessel Name	MAERSK SEVILLE
Carrier Code	HNLT
HS / HTS Code	940390

Contact SCAN GLOBAL LOGISTICS SDN BHD Contact TRANSGROUP CANADA

TRANSGROUP CANADA imports from JINHUA WEIDA COSMETIC PACKAGING IND through the port of 2709, LONG BEACH, CA

Importer - Consignee :

TRANSGROUP CANADA

6920 COLUMBUS ROAD MISSISSAUGA ONTARIO L5T 2G1 CA

Exporter - Shipper :

JINHUA WEIDA COSMETIC PACKAGING IND

NO 969 TAOYUAN ROAD JINHUA CITY CHINA

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

PLASTIC CAP GLASS BOTTLE 0.5OZ PLASTIC LID 0.5OZ PLASTIC CONTAINER

Date	30-Jan-2021
Bill of Lading	PPILNGB22101036
Weight	15,746.00
Units	K
Quantity	1187
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57020, NINGPO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	053N
Vessel Name	MAERSK EUREKA
Carrier Code	PPIL
HS / HTS Code	392220

Contact JINHUA WEIDA COSMETIC PACKAGING IND Contact TRANSGROUP CANADA

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Data Shipments of Importer TRANSGROUP Import by Transgroup Canada

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

TRANSGROUP CANADA imports from THODE KNIFE AND SAW LIMITED through the port of 2811, OAKLAND, CA

Importer - Consignee :

Exporter - Shipper :

Buyer - Notify Party :

Marks and Numbers :

PS87117 PS87117

Item/Product Description :

BANDSAWS AND MERCHANDISE BANDSAWS AND MERCHANDISE

TRANSGROUP CANADA imports from SCAN GLOBAL LOGISTICS SDN BHD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

Exporter - Shipper :

Buyer - Notify Party :

Marks and Numbers :

NIL MARKSNIL MARKS NIL MARKSNIL MARKS

Item/Product Description :

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

TRANSGROUP CANADA imports from SCAN GLOBAL LOGISTICS SDN BHD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

Exporter - Shipper :

Buyer - Notify Party :

Marks and Numbers :

NIL MARKSNIL MARKS NIL MARKSNIL MARKS

Item/Product Description :

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

TRANSGROUP CANADA imports from JINHUA WEIDA COSMETIC PACKAGING IND through the port of 2709, LONG BEACH, CA

Importer - Consignee :

Exporter - Shipper :

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

PLASTIC CAP GLASS BOTTLE 0.5OZ PLASTIC LID 0.5OZ PLASTIC CONTAINER PLASTIC CAP GLASS BOTTLE 0.5OZ PLASTIC LID 0.5OZ PLASTIC CONTAINER

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

METAL FURNITURE PURCHASE ORDER NO.:POP032348EMETAL FURNITURE PURCHASE ORDER NO.:POP032348E

PLASTIC CAP GLASS BOTTLE 0.5OZ PLASTIC LID 0.5OZ PLASTIC CONTAINER