Fns Inc. Dfw, 749 Port America Pl Suite600 Grapevine Tx76051 United States Tetel 817 329 5240 | Buyer Report — Panjiva

Fns Inc. Dfw

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12,649 U.S. shipments available for Fns Inc. Dfw, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
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2017-03-21 Fns Inc. Dfw Pantos Logistics China Co., Ltd. 32- TV HS CODE- 8528722200 ; HBL# 300842245 Bill of lading
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Top products
  1. svc
  2. clothes
  3. clothes dryer
  4. clothes washer
  5. lg washing machine
19 top products available

Contact information for Fns Inc. Dfw

Address 749 Port America Pl Suite600 Grapevine Tx76051 United States Tetel 817 329 5240


Sample Bill of Lading

12,649 shipment records available

Date 2017-03-21
Notify Party Name Fns Inc Dfw
Notify Party Address 753 PORT AMERICA PL. STE #101, GRAPEVINE TX 76051 UNITED STATES
Weight 8237
Weight Unit K
Weight in KG 8237.0
Quantity 84
Quantity Unit CTN
Measure 69
Measure Unit X
Country of Origin South Korea
Details 8,237.0 kg
From port: Busan, South Korea
To port: Port of Long Beach, Long Beach, California
Place of Receipt Busan
Foreign Port of Lading Busan, South Korea
U.S. Port of Unlading Port of Long Beach, Long Beach, California
U.S. Destination Port Port of Long Beach, Long Beach, California
Commodity OF FREESTANDING RANGE 47CTNS 39. 000C BM 4685. 900KGS MODEL SUFFIX BUYER MODEL QTY LDE4415ST BSTLLGA LDE4415S T 47 EA = NO: 1271178= CONTRACT NO: 1009 98012 = - MOD EL ( HS-CODE) - LDE4415ST. BS TLLGA ( 8516604082) INVOICE NO: HQCV1009980 12-1 27CTNS 22. 405CBM 2635. 200KGS FR EESTANDING RANGE MODEL SUFFIX BUY ER MODEL QTY LDE4415ST BSTLLGA LDE441 5ST 20 EA LRG4111ST BSTELGA LRG4111ST 7 EA = NO: 1271199, 1271182 = CONTRACT NO: 100998033, 100998016 - MODE L ( HS-CODE) - LDE4415ST. BST LLGA ( 8516604082), LRG4111ST. BSTELGA ( 7321 113020) INVOICE NO: HQCV100998016-1 10CTNS 8. 298CBM 916. 000KGS FREESTANDING RA NGE MODEL SUFFIX BUYER MODEL QTY LRG4111ST BSTELGA LRG4111ST 10 EA = P O NO: 1271200 = CONTRACT NO: 100998034 = FR EIGHT PREPAID - MODEL ( HS-CO DE) - LRG4111ST. BSTELGA ( 73 21113020) INVOICE NO: HQCV100998034-1 FREIG HT PREPAID
Container MEDU7401796
Voyage Number 708N
Bill of Lading Number MSCUKU718231
Lloyd's Code 9289958
HTS Codes HTS 8450

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