Springs Global Us Inc., Riverlawn Distribution 5918 Lancast Fort Lawn Sc 29714 United States | Buyer Report — Panjiva
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Springs Global Us Inc.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

3 U.S. shipments available for Springs Global Us Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2008-11-04
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2008-06-16
2008-02-03 Springs Global Us Inc. Coteminas S.A. Rmal Blanket Invoice Wm1 021702 Invoice Is Sh Cotton Thermal Blanket 10 X 40' Hc 9. 6 33 Cartons 43. 698 Pieces 100% Cotton The Requirements. The Car Rier Is Not Aware Of I Ts C Ontents And Has No Liabili Ty In This Re Own At Shippe Rs Request For Their Finan Cial Collect Clean By S Kg Re 08/0092148 001 Dde 20 80071901/8 Freight Spect Ncm 6301. 30. 00 Net Weight 67. 594, 860 Hipped /, , And C I... Bill of lading
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  1. Coteminas SA
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Contact information for Springs Global Us Inc.

 
Address Riverlawn Distribution 5918 Lancast Fort Lawn Sc 29714 United States
 
 

       

Sample Bill of Lading

3 shipment records available

Date 2008-11-04
Shipper Name Coteminas S/A
Shipper Address ROD. BR 304, S/N KM 05 LT. 14, MACAIBA RN 59280-00 BRAZIL
Consignee Name Springs Global Us, Inc.
Consignee Address RIVERLAWN DISTRIBUTION LANCASTER HI, FORT LAWN SC 29714 UNITED STATES
Notify Party Name Springs Global Us, Inc.
Notify Party Address RIVERLAWN DISTRIBUTION LANCASTER HI, FORT LAWN SC 29714 UNITED STATES
Weight 23422
Weight Unit KG
Weight in KG 23422.0
Quantity 4095
Quantity Unit CTN
Measure 205
Measure Unit CM
Country of Origin Brazil
Details 23,422.0 kg
From port: Suape, Brazil
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Suape
Foreign Port of Lading Suape, Brazil
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity Cotton Thermal Blanket \N Cotton Thermal Blanket 3 X40'hc 4. Blanket Invoice: Wm1 021946 Ncm: 6301. 30. 00 N 095 Cartons 11. 470 Pieces 100%Cotton Thermal Et Wt.: 19. 831, 560 Kg Re: 08/1635927 001 : 2081219246/0 On Boar D Clean By \N Cotton Thermal Blanket 3 X40'hc 4. Blanket Invoice: Wm1 021946 Ncm: 6301. 30. 00 I 095 Cartons 11. 470 Pieces 100%Cotton Thermal S Shown At Request For Their Financi Its Contents And Has No Liability In This Res Al Requirements. The Carrier Is Not Aware Of Pect Net Wt.: 19. 831, 560 Kg Re: 08/1635927 001 Board Clean By /, Shipp : 2081219246/0 On Ers , And Is Men Tioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Conta Tainers Forwarding Agent Nyk Logistics Do Bra Quality And Condition Of The Cargo In The Con Iner. The Carrier Has No Means To Verify The De Perus Sao Paulo Sp 05275 000 Brazil Sil Ltda Rodovia Anhanguera Km 26, 5 Distrito
Container MSCU9872850
TTNU9336592
MSCU9697079
Marks Description Cote \N \N \N Cote
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC ALMERIA
Voyage Number 02R
Bill of Lading Number MSCUSU149825
Lloyd's Code 9005534
HTS Codes HTS 6302;HTS 6109



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