Shipco Transport Inc., 699 Kapkowski Rd Elizabeth Nj 07201 | Buyer Report — Panjiva
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Shipco Transport Inc.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

114 U.S. shipments available for Shipco Transport Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-12-01
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2016-12-01
2016-11-29 Shipco Transport Inc. Shipco Transport Sdn Bhd STAINLESS STEEL BUTTWELD FITTINGS ASTM-ASME A-SA 403-B16. 9; HS CODE-7307. 23 900 - 7307. 23. 100; RUBBER GLOVES; HS CODE-4015. 19 190; BROCHURE HOLDER; HS CODE-8466. 10; PARTS; 520707, REV H00 - POPPET-R. V MO#37870 #513336 53570-E06, BODY-R. V REV-E06 #512649 59234-1, PLUG-R. V REV-01, MO#61276-61487-61367 #513145; HS CODE-847330000; SWECO BOWL; HS-CODE-847982; PCBA; HS CODE- 8534. 00 000; AC... Bill of lading
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Top products
  1. pump
  2. rubber
  3. steel
  4. igbt module
  5. gear pump
19 top products available




Contact information for Shipco Transport Inc.

 
Address 699 Kapkowski Rd Elizabeth Nj 07201
 

 

       

1 employee contact for Shipco Transport Inc.

Job title Name Email Phone number
See all 1 Employee Contact




Sample Bill of Lading

114 shipment records available

Date 2016-12-01
Shipper Name Shipco Transport Co Ltd
Shipper Address 5TH EXOFLEX BLDG, 57-5,, YANGSAN-RO, YEONGDEUNGPO-GU, SEOUL, KOREA, REPUBLIC OF
Consignee Name Shipco Transport Inc.
Consignee Address 699 KAPKOWSKI ROAD, ELIZABETH, NJ 07201
Notify Party Name Shipco Transport Inc. (New York)
Notify Party Address 699 KAPKOWSKI ROAD, ELIZABETH, NJ 07201
Weight 14366
Weight Unit K
Weight in KG 14366
Quantity 397
Quantity Unit PKG
Measure 50
Measure Unit X
Country of Origin South Korea
Details 14,366 kg
From port: Busan, South Korea
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Busan Cy
Foreign Port of Lading Busan, South Korea
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 397 PKG 52 CARTONS OF GLASS MIRROR HS CODE. 7009. 10-0000 _KIMPEX NO_24586, 24588 _ROSCO NO_67882, 68096 CARTONS OF AIRLESS (7, 062 PCS) PKG(LAURA)65-5125 BOTTLE (BOTTLE SPACKLE MIST 60ML - UPC PRINTED ON BOTTLE) 2 CARTONS OF COSMETIC CUST ORD NO_ 4501252879 CUST REF_ 59MY010081 "2 CTNS WERE PACKED IN 1 PLT" 3 PACKAGES OF PLASTIC CASE FOR COSMETIC PACKAGING INVOICE NO. DB16-1028-010US(O) PO_ 4500054684 "70 CTNS WERE PACKED IN 3 PLTS" 17CARTONS OF PLASTIC COSMETIC COMPONENT CAP FOR NEOSTRATA _ EXUVIANCE TOTTLE ORIFICE REDUCER BEAD- MIXING BEADS INVOICE NO_ CTK161024-02 DATED OCT. 24, 2016 ORDER NO. _ 4501047694 11 PACKAGES OF MICRO COATED FILM SHIPPER_ GB LIGHT CO., LTD _1733-4 SEONGJUNG-DONG, KANGSEO GU PUSAN, KOREA 1 CARTON OF END MILL HOLDER_ ER COLLET CHUCK_ 170 CARTONS OF (4PKG STC 170CTNS) PRINTED MATTERS THE ART OF LEGO DESIGN REPRINT OVER-RUN 2, 020 CPS UNOFFICIAL LEGO BUILDER_S GUIDE 2ND REPRINT 2, 070 CPS 23 CTNS (STB LOADED ON 1 PALLET) PARTS OF SEATS OUT OF WOVEN TEXTILE MATERIAL CUT TO SHAPE INVOICE NO. _ HU16NOV002-A 36 ROLLS OF NON WOVEN FABRIC _ WOVEN FABRIC INVOICE NO. GS161101 28 CARTONS (5 CRATES) OF END MILL, HSS DRILL, TAP, CUTTER _HBL_ KRS16000892 1 PACKAGE OF POWER BASE TOTAL 4 PKGS OF WALLCOVERINGS INV. NO _ YM61029 2 PACKAGES(97 CARTONS) OF ELECTRIC ACTUATOR _ INVOICE NO. _ 16542 _ NO. _ S29516/547/564/569/583/596 20 CARTONS OF SPONGE ONLY IN POLYBAG NO _ 92-PIL001-A1-P 1 CARTON OF SHELL MILL ARBOR ETC NO. 1021023 ETC 1 CARTONS OF PARTS FOR EXCAVATOR _INVOICE NO_CPX2016100276 HS-CODE_8431499000 1 PACKAGE(27 BOXES) OF KOREA TRAVEL GUIDE KOREA TRAVEL MAP SHIPPING BAG 2 PACKAGES(63 BOXES) OF WALL CALENDAR DESK CALENDAR POST CARD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Container TCLU1787162
Marks Description 397 PKG 52 CARTONS OF GLASS MIRROR HS CODE. 7009. 10-0000 _KIMPEX NO_24586, 24588 _ROSCO NO_67882, 68096 CARTONS OF AIRLESS (7, 062 PCS) PKG(LAURA)65-5125 BOTTLE (BOTTLE SPACKLE MIST 60ML - UPC PRINTED ON BOTTLE) 2 CARTONS OF COSMETIC CUST ORD NO_ 4501252879 CUST REF_ 59MY010081 "2 CTNS WERE PACKED IN 1 PLT" 3 PACKAGES OF PLASTIC CASE FOR COSMETIC PACKAGING INVOICE NO. DB16-1028-010US(O) PO_ 4500054684 "70 CTNS WERE PACKED IN 3 PLTS" 17CARTONS OF PLASTIC COSMETIC COMPONENT CAP FOR NEOSTRATA _ EXUVIANCE TOTTLE ORIFICE REDUCER BEAD- MIXING BEADS INVOICE NO_ CTK161024-02 DATED OCT. 24, 2016 ORDER NO. _ 4501047694 11 PACKAGES OF MICRO COATED FILM SHIPPER_ GB LIGHT CO., LTD _1733-4 SEONGJUNG-DONG, KANGSEO GU PUSAN, KOREA 1 CARTON OF END MILL HOLDER_ ER COLLET CHUCK_ 170 CARTONS OF (4PKG STC 170CTNS) PRINTED MATTERS THE ART OF LEGO DESIGN REPRINT OVER-RUN 2, 020 CPS UNOFFICIAL LEGO BUILDER_S GUIDE 2ND REPRINT 2, 070 CPS 23 CTNS (STB LOADED ON 1 PALLET) PARTS OF SEATS OUT OF WOVEN TEXTILE MATERIAL CUT TO SHAPE INVOICE NO. _ HU16NOV002-A 36 ROLLS OF NON WOVEN FABRIC _ WOVEN FABRIC INVOICE NO. GS161101 28 CARTONS (5 CRATES) OF END MILL, HSS DRILL, TAP, CUTTER _HBL_ KRS16000892 1 PACKAGE OF POWER BASE TOTAL 4 PKGS OF WALLCOVERINGS INV. NO _ YM61029 2 PACKAGES(97 CARTONS) OF ELECTRIC ACTUATOR _ INVOICE NO. _ 16542 _ NO. _ S29516/547/564/569/583/596 20 CARTONS OF SPONGE ONLY IN POLYBAG NO _ 92-PIL001-A1-P 1 CARTON OF SHELL MILL ARBOR ETC NO. 1021023 ETC 1 CARTONS OF PARTS FOR EXCAVATOR _INVOICE NO_CPX2016100276 HS-CODE_8431499000 1 PACKAGE(27 BOXES) OF KOREA TRAVEL GUIDE KOREA TRAVEL MAP SHIPPING BAG 2 PACKAGES(63 BOXES) OF WALL CALENDAR DESK CALENDAR POST CARD
Carrier Name MITSUI O S K LINES LTD
Vessel Name MOL BEYOND
Voyage Number 003E
Bill of Lading Number MOLU13704102553
Lloyd's Code 9739678
HTS Codes HTS 7009.10



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