Metropolitan Distributi, Enterprises Corp Department Store Division Kodak Bldg Av Campo Rico Esq 246 Country Club Carolina 1 787 641 8200 Telex 1 7876418280 | Buyer Report — Panjiva
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Metropolitan Distributi

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

5 U.S. shipments available for Metropolitan Distributi, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2007-10-04
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2007-10-01
2007-09-23 Metropolitan Distributi Wico Industrial Co. Ice Wr 07 0103 A) Decl Batteries(As Per Proforma Invo Ared: " That No Sol Been " Id Have "Contract No: 187318" Bill of lading
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Top suppliers
  1. Guangdong Dong Fang Imp. & ...
5 suppliers available
Top products
  1. proforma
  2. toys
  3. quote
  4. plastic dolls
  5. bath gift
19 top products available




Contact information for Metropolitan Distributi

 
Address Enterprises Corp Department Store Division Kodak Bldg Av Campo Rico Esq 246 Country Club Carolina 1 787 641 8200 Telex 1 7876418280
 
 

       

Sample Bill of Lading

5 shipment records available

Date 2007-10-04
Shipper Name Guang Dong Dong Fang Import And Exp
Shipper Address 11/F.,YINSHENG BLDG,NO.1001,HONGLI, AD (EAST)SHENZHEN,CHINA
Consignee Name To Order Of Metropolitan Distributi
Consignee Address ENTERPRISE CORP.,, DEPARTMENT STORE DIVISION KODAK BUI, AVE.CAMPO RICO ESQ,, 1-787-641-8200 TELEX 1-7876418280
Notify Party Name Metropolitan Distributing
Notify Party Address ENTERPRISE CORP.,, DEPARTMENT STORE DIVISION KODAK BUI, AVE.CAMPO RICO ESQ,, 1-787-641-8200 TELEX 1-7876418280
Weight 13588
Weight Unit KG
Weight in KG 13588
Quantity 1541
Quantity Unit CARTO
Measure 56
Measure Unit CM
Country of Origin China
Details 13,588 kg
From port: Manzanillo, Panama
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Xiamen
Foreign Port of Lading Manzanillo, Panama
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity Proforma Invoice Hdex7063)Unqu Quote Bath Gift Sets (As Per Ote : Fob Xiam Od Packing Materials Have Been En, China Contract No. 187318 : No Solid Wo Of Credit No: Cm6920 Letter
Container PONU1445681
Marks Description Pitusa Puerto Rico Model# Quantit Y: Made In China C/No.
Carrier Name MAERSK LINE
Vessel Name MAERSK VOSHOD
Voyage Number 0727
Bill of Lading Number MAEU854954917
Lloyd's Code 9256377
HTS Codes HTS 8518



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