Custom House Broker Inc., 4370 Old Dixie Road, Atlanta, GA 30354, USA | Buyer Report — Panjiva
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Custom House Broker Inc.

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Company profile  Buyer company  United States

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28 U.S. shipments available for Custom House Broker Inc., updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2015-05-05
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2015-03-30
2015-03-16 Custom House Broker Inc. Unknown Coir Mats 1167 Bdls Pvc Backed Coir Mats Printed 7259495, Inv. No. Mm 6938 Dt. 04. 02. 2015 S/Bill No. 7639754 Dt. 05. 02. 2015 Nett Wt 6585. 00 Kgs, Gross Wt 6716. 00 Kgs Cbm 27. 42, H. S. Code 57039090 30 Cartons Powerloom Vycom Coir Bursh Mat 7288936, Inv. No. Mm 6990 Dt. 04. 02. 2015 S/Bill No. 7639396 Dt. 05. 02. 2015 Nett Wt 115. 00 Kgs, Gross Wt 117. 00 Kgs Cbm 1. 00, H. S. Code 570220... Bill of lading
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Contact information for Custom House Broker Inc.

 
Address Freight Forwarder An Deringer Inc 173 West Service Rd Champlain Ny 12919
 
 

       

Sample Bill of Lading

28 shipment records available

Date 2015-05-05
Notify Party Name Customs House Broker
Notify Party Address CEVA LOGISTICS, BARBARA LAND/PAUL H, ANDY 4370 OLD DIXIE ROAD,, ATLANTA, GA 30354. DIRECT 404-968-1
Weight 15039
Weight Unit K
Weight in KG 15039.0
Quantity 1369
Quantity Unit PCS
Country of Origin Sri Lanka
Details 15,039.0 kg
From port: Colombo, Sri Lanka
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Cochin, In
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 Powerloom Vycom Coir Bleach 245 Pkgs Powerloom Vycom Coir Bleach Stenciled Door Mat Po7307622 Hs Code 57022020 Invoice No Mm 7168 Dt 23. 03. 2015 S/Bill No. 8568041 Dt 24. 03. 2015 Gross Wt 1915. 00 Kgs Net Wt 1877. 00 Kgs Cbm 10. 17 105 Pkgs 15 Mm Natural Pvc Mat Po7317148 Hs Code 57039090 Invoice No Mm 7169 Dt 23. 03. 2015 S/Bill No. 8563420 Dt. 24. 03. 2015 Gross Wt 604. 00 Kgs Net Wt 592. 00 Kgs Cbm 3. 06 204 Pkgs Fm2 Natural Mat & Rubber Mat Po7317148 Hs Code 57022090 Invoice No Mm 7170 Dt 23. 03. 2015 S/Bill No. 8563472 Dt 24. 03. 2015 Gross Wt 2761. 00 Kgs Net Wt 2707. 00 Kgs Cbm 14. 6 409 Pkgs Wrought Iron Mat Po7317148 Hs Code 40169100 Invoice No Mm 7171 Dt 23. 03. 2015 S/Bill No. 8563483 Dt 24. 03. 2015 Gross Wt 7020. 00 Kgs Net Wt 6882. 00 Kgs Cbm 10. 53 406 Pkgs Powerloom Brushmat Vc 1 Po7317148 Hs Code 57022020 Invoice No Mm 7172 Dt 23. 03. 2015 S/Bill No. 8563447 Dt 24. 03. 2015 Gross Wt 2739. 00 Kgs Net Wt 2684. 00 Kgs Cbm 15. 2 Total Nett Wt 14742. 00 Kgs
Container HLXU6151855
Marks Description .
Carrier Name HAPAG LLOYD A G
Vessel Name APL PEARL
Voyage Number 196E
Bill of Lading Number HLCUCO1150302416
Lloyd's Code 9139737
HTS Codes HTS 5702.20.20



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