Cargotrans Inc. Dba Maritrans, Shipping 170 E Sunrise Highway Valley Stream Ny 11581 Usa Tel 1 516 593 5871 X 4177 | Buyer Report — Panjiva
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Cargotrans Inc. Dba Maritrans

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657 U.S. shipments available for Cargotrans Inc. Dba Maritrans, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-05-09
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2017-05-06
2017-05-02 Cargotrans Inc. Dba Maritrans Embassy Freight Do Brasil Ltda ONE) 20' DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) NEW CALEDONIA FIRST03 CM 223, 24 M2 RE: 17/0499112-001 : 2175430846/5 NCM: 6802. 93. 90 HS CODE/NALADI: 680293 INVOICE: 1119/17 QUANT.: 42 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED Bill of lading
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Contact information for Cargotrans Inc. Dba Maritrans

 
Address Shipping 170 E Sunrise Highway Valley Stream Ny 11581 Usa Tel 1 516 593 5871 X 4177
 
 

       

Sample Bill of Lading

657 shipment records available

Date 2017-05-09
Shipper Name Flomic Freight Services Pvt. Ltd.
Shipper Address 102, SPAN LAND MARK, 145 ANDHERI -, MUMBAI- 400 093 . INDIA, A/C.PREMIER FINE LINENS PVT.LTD., 91-2267312345 TEL EX 91-22673 12
Consignee Name Cargotrans Inc. Dba Maritrans Shipp
Consignee Address 170 E.SUNRISE HIGHWAY,, VALLEY STREAM, NY 11581, TEL:+1 516-593-5871 X 4177, 1-5165995480 TEL EX 1-516593 84
Notify Party Name Cargotrans Inc. Dba Maritrans Shipp
Notify Party Address 170 E.SUNRISE HIGHWAY,, VALLEY STREAM, NY 11581, TEL:+1 516-593-5871 X 4177, 1-5165995480 TEL EX 1-516593 84
Weight 61579
Weight Unit LB
Weight in KG 27931.8
Quantity 1170
Quantity Unit CTN
Measure 80
Measure Unit CM
Country of Origin India
Details 27,931.8 kg
From port: Mina Raysut, Oman
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Kattupalli
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 2 X40HC 1170 CARTONS ( ONE THOUSAND ONE HUNDRED SEVEN TY CARTONS ONLY) 100 PERCEN T COTTON WOVEN PROCESSED MADEU PS - DUVET COVER, FLAT SHEET, PILLOW CASE, BED SHEET, TOP SHEE T. INVOICE NO. 160714 DTD 11. 03. 2017. 160715 DTD 11. 03. 2017. 1607 24 DTD 16. 03. 2017. 160727 DTD 16. 03. 2 017. S. B. NO: 4844999, 48457 72, 4845739 & 4844301 DT: 20. 0 3. 2017 NET WT: 25937. 450 FRE IGHT COLLECT MARKS & NO S. P. O. # 04793, 04795, 04786, 0 4796, 04797, 04791, 04794 STY LE, SIZE, QTY COLOR, CARTON NO., NET. WT. GROSS WT. 2 X40HC 1170 CARTONS ( ONE THOUSAND ONE HUNDRED SEVEN TY CARTONS ONLY) 100 PERCEN T COTTON WOVEN PROCESSED MADEU PS - DUVET COVER, FLAT SHEET, PILLOW CASE, BED SHEET, TOP SHEE T. INVOICE NO. 160714 DTD 11. 03. 2017. 160715 DTD 11. 03. 2017. 1607 24 DTD 16. 03. 2017. 160727 DTD 16. 03. 2 017. S. B. NO: 4844999, 48457 72, 4845739 & 4844301 DT: 20. 0 3. 2017 NET WT: 25937. 450 FRE IGHT COLLECT MARKS & NO S. P. O. # 04793, 04795, 04786, 0 4796, 04797, 04791, 04794 STY LE, SIZE, QTY COLOR, CARTON NO., NET. WT. GROSS WT.
Container MRSU3084038
MRSU3084254
Carrier Name MAERSK LINE
Vessel Name MAERSK SANTANA
Voyage Number 714W
Bill of Lading Number MAEU960049941
Lloyd's Code 9289934
HTS Codes HTS 6302



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