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| Date | Buyer | Supplier | Details | 40 more fields |
|---|---|---|---|---|
| 2015-06-10 | ||||
| 2015-05-21 | ||||
| 2015-03-24 | New Supply Co Inc. | United Co. For Metal Products | Nails \N Nails \N Nails | Bill of lading |
| Date | 2015-06-10 |
| Shipper Name | United Company For Metal Products |
| Shipper Address | 2ND INDUSTRIAL ZONE, KOM OSHIM, FAYOUM EG |
| Consignee Name | New Supply Co Inc |
| Consignee Address | 211 MAIN ST, GRIFFITH IN46319 US |
| Notify Party Name | World Wide Int'l Logistics Inc |
| Notify Party Address | 800 ROOSEVELT ROAD, SUITE B410, GLEN ELLYN IL60137 US |
| Weight | 39974 |
| Weight Unit | KG |
| Weight in KG | 39974.0 |
| Quantity | 48 |
| Quantity Unit | PKG |
| Country of Origin | Egypt |
| Details | 39,974.0 kg From port: Alexandria, Egypt To port: Illinois International Port District, Chicago, Illinois Via port: New York/Newark Area, Newark, New Jersey |
| Place of Receipt | Alexandria |
| Foreign Port of Lading | Alexandria, Egypt |
| U.S. Port of Unlading | New York/Newark Area, Newark, New Jersey |
| U.S. Destination Port | Illinois International Port District, Chicago, Illinois |
| Commodity | Nails \N Nails |
| Container | CRSU1034275 CRSU1357370 |
| Marks Description | And Numbers \N And Numbers |
| Carrier Name | TURKON CONTAINER TRANSPORTATION & SHIPPING |
| Vessel Name | NEVZAT KALKAVAN |
| Voyage Number | 1514W |
| Bill of Lading Number | TRKUALYNYC036017 |
| Lloyd's Code | 9365867 |
| In Bond Code | 61 |
| HTS Codes | HTS 7317.00 |
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