The Northern Trust, 600 Brickell Av Suite 2400 Mia | Buyer Report — Panjiva
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The Northern Trust

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Company profile  Buyer company  Canada

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U.S. Customs records organized by company

12 U.S. shipments available for The Northern Trust, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-10-04
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2015-05-18
2014-10-16 The Northern Trust Bhilosa Industries Pvt., Ltd. Polyester Texturised Yarn Total 1382 Carton S (One Th Ousand Three Hundred Eight Y Two Ca Rtons Only) (100 Pe Rcent Polyester Texturised Yarn Pdty 75 D/34 F Sdrw Ni M, Aa Grade) Hs Co De: 540 2. 33. 00 Gr Oss Wt.: 49910. 60 Kgs Net Wt.: 46988. 00 Kgs 21 Days F Ree Time Line Detention At Destinat Ion S /Bill No.: 4847259 Dt. 05. 09. 2014 S/Bi Ll No.: 484725 8 Dt. 05. 09. 2014 \N Polyester Text... Bill of lading
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Contact information for The Northern Trust

 
Address 600 Brickell Av Suite 2400 Mia
 
 

       

34 employee contacts for The Northern Trust

Job title Name Email Phone number
Vice President Risk Management Michael A
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Vice President-Operations and Te... Jeffery B
Information Systems Director Timothy L
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Sample Bill of Lading

12 shipment records available

Date 2016-10-04
Shipper Name Saudi Ethylene And Polyethylene Com
Shipper Address BUSINESS GATE C3 BUILDING AIRPORT R, AL JUBAYL INDUSTRIAL CITY 04 31961
Consignee Name To The Order Of The Northern Trust
Consignee Address 600 BRICKELL AVENUE, SUITE 2400, MI
Notify Party Name Consuplast S.A.
Notify Party Address FRENTE A ISOLLANTA PARQUE INDUSTRIA, CUENCA A ECUADOR
Weight 90200
Weight Unit K
Weight in KG 90200.0
Quantity 3520
Quantity Unit BAG
Country of Origin United Kingdom
Details 90,200.0 kg
From port: Antwerp, Belgium
To port: Port Of Boston, Boston, Massachusetts
Place of Receipt Jubail
Foreign Port of Lading Antwerp, Belgium
U.S. Port of Unlading Port Of Boston, Boston, Massachusetts
U.S. Destination Port Port Of Boston, Boston, Massachusetts
Commodity PE - PROFORMA INVOICE NO. SEC12 6095 POLIETIL ENO LDPE BASE LL LUPOLEN 2427H CFR GUAYA QUIL - ECUADOR 3 520 BAGS OF 25KG LOADED ON PALLE TS IN 4 X 40' NET WEIGHT: 88 MT GROSS WEIGHT: 90. 20 MT E. O. R. I NUMBER: FR49861844 600021 H. S CODE: 3901. 10. 9 0 21 FREE DAYS AT P OD PE - PROFORMA INVOICE NO. SEC12 6095 POLIETIL ENO LDPE BASE LL LUPOLEN 2427H CFR GUAYA QUIL - ECUADOR 3 520 BAGS OF 25KG LOADED ON PALLE TS IN 4 X 40' NET WEIGHT: 88 MT GROSS WEIGHT: 90. 20 MT E. O. R. I NUMBER: FR49861844 600021 H. S CODE: 3901. 10. 9 0 21 FREE DAYS AT P OD PE - PROFORMA INVOICE NO. SEC12 6095 POLIETIL ENO LDPE BASE LL LUPOLEN 2427H CFR GUAYA QUIL - ECUADOR 3 520 BAGS OF 25KG LOADED ON PALLE TS IN 4 X 40' NET WEIGHT: 88 MT GROSS WEIGHT: 90. 20 MT E. O. R. I NUMBER: FR49861844 600021 H. S CODE: 3901. 10. 9 0 21 FREE DAYS AT P OD PE - PROFORMA INVOICE NO. SEC12 6095 POLIETIL ENO LDPE BASE LL LUPOLEN 2427H CFR GUAYA QUIL - ECUADOR 3 520 BAGS OF 25KG LOADED ON PALLE TS IN 4 X 40' NET WEIGHT: 88 MT GROSS WEIGHT: 90. 20 MT E. O. R. I NUMBER: FR49861844 600021 H. S CODE: 3901. 10. 9 0 21 FREE DAYS AT P OD
Container TRIU8787169
MEDU9034658
CRLU1372111
GESU9357333
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC LORENA
Voyage Number 638A
Bill of Lading Number MSCUZX083935
Lloyd's Code 9320403
HTS Codes HTS 3901



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