Rimmel Rogers Inc., 260 Passaic Avenue, Kearny, NJ 07032, USA | Buyer Report — Panjiva
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Rimmel Rogers Inc.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

542 U.S. shipments available for Rimmel Rogers Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2017-03-16
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2017-02-28
2017-02-19 Rimmel Rogers Inc. F.M Textile STC 557 CARTON(S) 557 CARTONS12, 606 DOZEN TTON SPORT SOCKSCATEGORY 332CONTRACT # FM SHIPMENT TERMS CIFH. S. CODE # 6115-9900 - SOTHER DETAIL AS PER INVOICE NO FMT -31 D 23-01-17FORM E NO AHB-2017-0000006168 -JANUARY -17NET WEIGHT 9, 999 KGS INVOICE FMT -31DATED 23-01-2017FREIGHT PREPAID D REPAID Bill of lading
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Top products
  1. sock
  2. men
  3. vest
  4. socks
  5. sport socks
20 top products available




Contact information for Rimmel Rogers Inc.

 
Address 213 River Rd East Hanover N J 07936 370 Usa East Hanover Nj 07936 Us 01 201 4000664
 
 

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Sample Bill of Lading

542 shipment records available

Date 2017-03-16
Shipper Name F.M Textile
Shipper Address PLOT NO 106 SUNDEER INDUSTRIAL, ESTATE RAIWIND ROAD, LAHORE PK
Consignee Name Rimmel Roger Inc
Consignee Address 250 PASSAIC STREET, NEWARK 07104 US
Notify Party Name Rimmel Roger Inc
Notify Party Address 250 PASSAIC STREET, NEWARK 07104 US
Weight 11270
Weight Unit K
Weight in KG 11270.0
Quantity 608
Quantity Unit CTN
Country of Origin Pakistan
Details 11,270.0 kg
From port: Port Muhammad Bin Qasim, Pakistan
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Port Qassim
Foreign Port of Lading Port Muhammad Bin Qasim, Pakistan
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity STC 608 CARTON(S) DESCRIPTION OF GOODS SA O 608 CARTONS15, 154DOZENS COTTON T SOCKSCATEGORY 332CONTRACT # FMT-34SHIPM TERMS CIF H. S. CODE # 6115-9900 - SOCKSO DETAIL AS PER INVOICE NO FMT -34 DATED 02-17N. WT= 10, 470 KGSFORM E NO AHB-201 00012487DATE 14-FEBRUARY -17= - =FR T PREPAID= DDC PREPAID = AMS PREPAID =
Container DFSU7098058
Marks Description STC 608 CARTON(S) DESCRIPTION OF GOODS SA O 608 CARTONS15, 154DOZENS COTTON T SOCKSCATEGORY 332CONTRACT # FMT-34SHIPM TERMS CIF H. S. CODE # 6115-9900 - SOCKSO DETAIL AS PER INVOICE NO FMT -34 DATED 02-17N. WT= 10, 470 KGSFORM E NO AHB-201 00012487DATE 14-FEBRUARY -17= - =FR T PREPAID= DDC PREPAID = AMS PREPAID =
Carrier Name UNITED ARAB SHIPPING CO SAG
Vessel Name CMA CGM NERVAL
Voyage Number 189W
Bill of Lading Number UASUPKLHE029479
Lloyd's Code 9406623
HTS Codes HTS 6302



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