Ceva International Inc., 8830 Ne Alderwood Rd Portland Or 97220 Usa Tel 5035283500 Portland Or | Buyer Report — Panjiva
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Ceva International Inc.

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U.S. Customs records organized by company

60 U.S. shipments available for Ceva International Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2015-08-13
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2015-08-13
2015-08-13 Ceva International Inc. Savar Sportswear Co., Ltd. 10 CTN 10 CARTONS OF APPAREL GOODS CAT. 21 MATERIAL 683920-121 DESC. NIKE H20 WOVEN CAPE MATERIAL CONTENT (SHELL 100 NYLON WOVEN) GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-01-16 FA 2015 SHIP TO ID PLANT 1051 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5800969209 REFERENCE 4503398131 LINE SEQ. 00020 BOOKING NUMBER 262905 NET NET WEIGHT BY SIZE 5800969209 683920-121 TOTAL XS S M L XL KG/PC 0. ... Bill of lading
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  1. Shanta Denims Ltd.
2 suppliers available




Contact information for Ceva International Inc.

 
Address 8830 Ne Alderwood Rd Portland Or 97220 Usa Tel 5035283500 Portland Or
 

 

       

0 employee contacts for Ceva International Inc.

Job title Name Email Phone number
Import Supervisor Deborah M
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Import Specialist IV Eugenio N
Director, Fleet Engineering Stuart W
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Sample Bill of Lading

60 shipment records available

Date 2015-08-13
Shipper Name Shanta Denims Limited,
Shipper Address PLOT NO 156 177,DEPZ,GANAKBARI,, SAVAR, DHAKA, BANGLADESH.
Consignee Name Ceva International Inc.
Consignee Address 8830 NE ALDERWOOD ROAD, PORTLAND, OR 97220, UNITED STATES
Notify Party Name Ceva International,Inc.
Notify Party Address 8830 NE ALDERWOOD ROAD, PORTLAND, OR. 97220 USA, T 5035283500 F 5035283799
Weight 1641
Weight Unit K
Weight in KG 1641.0
Quantity 151
Quantity Unit CTN
Measure 11
Measure Unit X
Country of Origin Bangladesh
Details 1,641.0 kg
From port: Colombo, Sri Lanka
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Chittagong Cy
Foreign Port of Lading Colombo, Sri Lanka
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity 2 CTN 2 CARTONS OF APPAREL GOODS CAT. MATERIAL 659028-740 DESC. FCB SS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE BOYS LINE PURCHASE DOC DATE 2015-02-27 FA 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009802 REFERENCE 4503467387 LINE SEQ. 00010 BOOKING NUMBER 266939 NET NET WEIGHT BY SIZE 5801009802 659028-740 TOTAL XS S KG/PC 0. 2030 0. 2030 PCS 74 37 37 TOTAL KGS 15. 02 7. 51 7. 51 TOTAL GROSS WEIGHT 12. 59 TOTAL NET WEIGHT 10. 73 TOTAL CBM 0. 10 INVOICE NUMBER SHAN151525 INVOICE DATE JUNE 20, 2015 FCR CHT-266939 SHANTA DENIMS LIMITED, 1 CTN 1 CARTONS OF APPAREL GOODS CAT. MATERIAL 658785-740 DESC. FCB SS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE MENS LINE PURCHASE DOC DATE 2015-02-27 FA 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009811 REFERENCE 4503467397 LINE SEQ. 00010 BOOKING NUMBER 266940 NET NET WEIGHT BY SIZE 5801009811 658785-740 TOTAL 2XL KG/PC 0. 2030 PCS 37 37 TOTAL KGS 7. 51 7. 51 TOTAL GROSS WEIGHT 11. 71 TOTAL NET WEIGHT 9. 99 TOTAL CBM 0. 07 INVOICE NUMBER SHAN151526 INVOICE DATE JUNE 20, 2015 FCR CHT-266940 28 CTN 28 CARTONS OF APPAREL GOODS CAT. MATERIAL 658777-740 DESC. FCB LS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE MENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009812 REFERENCE 4503467398 LINE SEQ. 00010 BOOKING NUMBER 266941 NET NET WEIGHT BY SIZE 5801009812 658777-740 TOTAL S M L XL 2XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1238 229 366 370 207 66 TOTAL KGS 251. 32 46. 49 74. 30 75. 11 42. 02 13. 40 TOTAL GROSS WEIGHT 364. 47 TOTAL NET WEIGHT 317. 10 TOTAL CBM 2. 00 INVOICE NUMBER SHAN151527 INVOICE DATE JUNE 20, 2015 FCR CHT-266941 31 CTN 31 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-407 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00030 BOOKING NUMBER 266943 NET NET WEIGHT BY SIZE 5801013984 707399-407 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 2373 271 699 819 407 177 TOTAL KGS 481. 72 55. 01 141. 90 166. 26 82. 62 35. 93 TOTAL GROSS WEIGHT 330. 42 TOTAL NET WEIGHT 279. 96 TOTAL CBM 2. 13 INVOICE NUMBER SHAN151530 INVOICE DATE JUNE 20, 2015 FCR CHT-266943 17 CTN 17 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-616 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00040 BOOKING NUMBER 266944 INVOICE NUMBER SHAN151531 INVOICE DATE JUNE 20, 2015 FCR CHT-266944 21 CTN 21 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-696 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00050 BOOKING NUMBER 266945 NET NET WEIGHT BY SIZE 5801013984 707399-696 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1499 180 455 511 247 106 TOTAL KGS 304. 30 36. 54 92. 37 103. 73 50. 14 21. 52 TOTAL GROSS WEIGHT 194. 86 TOTAL NET WEIGHT 166. 10 TOTAL CBM 1. 39 INVOICE NUMBER SHAN151532 INVOICE DATE JUNE 20, 2015 FCR CHT-266945 28 CTN 28 CARTONS OF APPAREL GOODS CAT. MATERIAL 723928-010 DESC. PRINTED PANEL CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013985 REFERENCE 4503456900 LINE SEQ. 00010 BOOKING NUMBER 266947 NET NET WEIGHT BY SIZE 5801013985 723928-010 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 2231 100 756 827 390 158 TOTAL KGS 452. 89 20. 30 153. 47 167. 88 79. 17 32. 07 TOTAL GROSS WEIGHT 312. 59 TOTAL NET WEIGHT 265. 22 TOTAL CBM 2. 00 INVOICE NUMBER SHAN151533 INVOICE DATE JUNE 20, 2015 FCR CHT-266947 23 CTN 23 CARTONS OF APPAREL GOODS CAT. MATERIAL 723928-877 DESC. PRINTED PANEL CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013985 REFERENCE 4503456900 LINE SEQ. 00020 BOOKING NUMBER 266950 NET NET WEIGHT BY SIZE 5801013985 723928-877 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1772 253 631 607 198 83 TOTAL KGS 359. 71 51. 36 128. 09 123. 22 40. 19 16. 85 TOTAL GROSS WEIGHT 242. 10 TOTAL NET WEIGHT 204. 91 TOTAL CBM 1. 59 INVOICE NUMBER SHAN151534 INVOICE DATE JUNE 20, 2015 FCR CHT- 266950 SUMMARY - GATU4432402 MOL420980G 40X8 6 151CTN 11. 190CBM 1640. 640KGS B/L TOTAL SUMMARY - 151CTN 11. 190CBM 1640. 640KGS LADEN
Container GATU4432402
Marks Description 2 CTN 2 CARTONS OF APPAREL GOODS CAT. MATERIAL 659028-740 DESC. FCB SS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE BOYS LINE PURCHASE DOC DATE 2015-02-27 FA 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009802 REFERENCE 4503467387 LINE SEQ. 00010 BOOKING NUMBER 266939 NET NET WEIGHT BY SIZE 5801009802 659028-740 TOTAL XS S KG/PC 0. 2030 0. 2030 PCS 74 37 37 TOTAL KGS 15. 02 7. 51 7. 51 TOTAL GROSS WEIGHT 12. 59 TOTAL NET WEIGHT 10. 73 TOTAL CBM 0. 10 INVOICE NUMBER SHAN151525 INVOICE DATE JUNE 20, 2015 FCR CHT-266939 SHANTA DENIMS LIMITED, 1 CTN 1 CARTONS OF APPAREL GOODS CAT. MATERIAL 658785-740 DESC. FCB SS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE MENS LINE PURCHASE DOC DATE 2015-02-27 FA 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009811 REFERENCE 4503467397 LINE SEQ. 00010 BOOKING NUMBER 266940 NET NET WEIGHT BY SIZE 5801009811 658785-740 TOTAL 2XL KG/PC 0. 2030 PCS 37 37 TOTAL KGS 7. 51 7. 51 TOTAL GROSS WEIGHT 11. 71 TOTAL NET WEIGHT 9. 99 TOTAL CBM 0. 07 INVOICE NUMBER SHAN151526 INVOICE DATE JUNE 20, 2015 FCR CHT-266940 28 CTN 28 CARTONS OF APPAREL GOODS CAT. MATERIAL 658777-740 DESC. FCB LS AWAY STADIUM JSY MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE MENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801009812 REFERENCE 4503467398 LINE SEQ. 00010 BOOKING NUMBER 266941 NET NET WEIGHT BY SIZE 5801009812 658777-740 TOTAL S M L XL 2XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1238 229 366 370 207 66 TOTAL KGS 251. 32 46. 49 74. 30 75. 11 42. 02 13. 40 TOTAL GROSS WEIGHT 364. 47 TOTAL NET WEIGHT 317. 10 TOTAL CBM 2. 00 INVOICE NUMBER SHAN151527 INVOICE DATE JUNE 20, 2015 FCR CHT-266941 31 CTN 31 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-407 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00030 BOOKING NUMBER 266943 NET NET WEIGHT BY SIZE 5801013984 707399-407 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 2373 271 699 819 407 177 TOTAL KGS 481. 72 55. 01 141. 90 166. 26 82. 62 35. 93 TOTAL GROSS WEIGHT 330. 42 TOTAL NET WEIGHT 279. 96 TOTAL CBM 2. 13 INVOICE NUMBER SHAN151530 INVOICE DATE JUNE 20, 2015 FCR CHT-266943 17 CTN 17 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-616 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER KNITTED JERSEY GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00040 BOOKING NUMBER 266944 INVOICE NUMBER SHAN151531 INVOICE DATE JUNE 20, 2015 FCR CHT-266944 21 CTN 21 CARTONS OF APPAREL GOODS CAT. MATERIAL 707399-696 DESC. NIKE CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013984 REFERENCE 4503456899 LINE SEQ. 00050 BOOKING NUMBER 266945 NET NET WEIGHT BY SIZE 5801013984 707399-696 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1499 180 455 511 247 106 TOTAL KGS 304. 30 36. 54 92. 37 103. 73 50. 14 21. 52 TOTAL GROSS WEIGHT 194. 86 TOTAL NET WEIGHT 166. 10 TOTAL CBM 1. 39 INVOICE NUMBER SHAN151532 INVOICE DATE JUNE 20, 2015 FCR CHT-266945 28 CTN 28 CARTONS OF APPAREL GOODS CAT. MATERIAL 723928-010 DESC. PRINTED PANEL CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013985 REFERENCE 4503456900 LINE SEQ. 00010 BOOKING NUMBER 266947 NET NET WEIGHT BY SIZE 5801013985 723928-010 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 2231 100 756 827 390 158 TOTAL KGS 452. 89 20. 30 153. 47 167. 88 79. 17 32. 07 TOTAL GROSS WEIGHT 312. 59 TOTAL NET WEIGHT 265. 22 TOTAL CBM 2. 00 INVOICE NUMBER SHAN151533 INVOICE DATE JUNE 20, 2015 FCR CHT-266947 23 CTN 23 CARTONS OF APPAREL GOODS CAT. MATERIAL 723928-877 DESC. PRINTED PANEL CREW SHORT MATERIAL CONTENT 100 POLYESTER WOVEN SHORTS GENDER/AGE WOMENS LINE PURCHASE DOC DATE 2015-02-27 HO 2015 SHIP TO ID PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY 5801013985 REFERENCE 4503456900 LINE SEQ. 00020 BOOKING NUMBER 266950 NET NET WEIGHT BY SIZE 5801013985 723928-877 TOTAL XS S M L XL KG/PC 0. 2030 0. 2030 0. 2030 0. 2030 0. 2030 PCS 1772 253 631 607 198 83 TOTAL KGS 359. 71 51. 36 128. 09 123. 22 40. 19 16. 85 TOTAL GROSS WEIGHT 242. 10 TOTAL NET WEIGHT 204. 91 TOTAL CBM 1. 59 INVOICE NUMBER SHAN151534 INVOICE DATE JUNE 20, 2015 FCR CHT- 266950 SUMMARY - GATU4432402 MOL420980G 40X8 6 151CTN 11. 190CBM 1640. 640KGS B/L TOTAL SUMMARY - 151CTN 11. 190CBM 1640. 640KGS LADEN
Carrier Name MITSUI O S K LINES LTD
Vessel Name BUDAPEST EXPRESS
Voyage Number 029E
Bill of Lading Number MOLU14350822306
Lloyd's Code 9450430
HTS Codes HTS 6204



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