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Ross Procurement C/o Ross

US Customs records for Ross Procurement C/o Ross.
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Ross Procurement C/o Ross Records
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Updated: 2024-05-11
Total Shipments
3,191
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2024-05-12
Total shipments from 2006-11-01 to 2024-05-12
Date range
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  • Importer Shipments

Top Ports
Legend
  • Livorno
  • Genova
  • Bremerhaven
  • Algeciras
  • La Spezia
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Sample Shipment From Ross Procurement C/o Ross
Bill of Lading CMDUGDY0341700
Arrival Date: 2024-05-11
Container Number: TCNU3454933
×
Cargo #1
Description FREIGHT COLLECT 330499 (HS) 861 CARTONS 2210.5 KGM 8.83 MTQ COSMETICS 861 CARTONS ON 7 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-03-28 330510 (HS) 1402 CARTONS 9533 KGM 16.551 MTQ COSMETICS 1402 CARTONS ON 14 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-04-03 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 2263 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL - GDY0345051, GDY0345052
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 2263
Length 480 Height 108
Width 96 Load Status Loaded
Seal 130047, UCSPU1969 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end Marks & Numbers AS PER INVOICE: DEX/24/03/0016 PO: 60144310 AS PER INVOICE: F.EKS/25/FSE/2024 PO: 60146750
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