Fedex Trade Netwroks Transport

Name: Fedex Trade Netwroks Transport | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Fedex Trade Netwroks Transport. Voir leurs importations passées de Airspeed International Corporation, un fournisseur basé en Hong Kong.

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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

FEDEX TRADE NETWORKS TRANSPORT

Ports

Port principal

Rotterdam

Coordonnées

Fedex Trade Netwroks Transport

Brokerage, Inc. 16353 Ne Cameron Boulevard Portland Or 97230 United States Tetel:503.255.1391 / Fax:503.255.1249

Registres de Fedex Trade Netwroks Transport

Obtenez un historique complet de l'importateur

Actualisé au: 2014-07-26

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Rotterdam
Singapore
Hong Kong
Bremerhaven
Yantian

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUGHC0111924	PURCHASE ORDER NO. 305199 PHILIPPINE DESICCATED COCONUT 1800 BAGS X 25 LBS. NETT- CHIPS SO2 FREE 08011100 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AICPDX140167 FREIGHT COLLECT	FEDEX TRADE NETWROKS TRANSPORT	AIRSPEED INTERNATIONAL CORPORATION	2014-07-26	Hong Kong	24272 Kgs	1800 PCS
2	YMLUT681000428	COPPER ALLOY TUBE OR PIPE FITTINGS 17 PALLETS (584 CARTONS) BRASS FITTINGS HS CODE 741220 FAX +36 29 555 599	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-07-12	Germany	3710 Kgs	17 PKG
3	APLU805813401	1 CAS-S- NUTAP NUT TAPPPER -TWO SPINDLE- MAS24F HS CODE- 84597000 ; FREIGHT PREPAID	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-07-05	Netherlands	4500 Kgs	1 CAS
4	APLU805811559	HILGELAND THREAD ROLLER FN6-80 H.S.CODE- 84632000 ; FREIGHT PREPAID ;	FEDEX TRADE NETWROKS TRANSPORT	FEDEX TRADE NETWORKS TRANSPORT &	2014-06-03	Netherlands	3500 Kgs	1 PCS
5	APLU075425113	141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;141 PALLETS (6360 CARTONS);COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICESDESCRIBED AS P.O. GNY000809-2,138.40 SQ METRES FROM PROFORMAINVOICE NO. PI006741 AND P.O. GNY001009- 4,536.00 SQ METRES FROMPROFORMA INVOICE NO. PI007118 RV1OF FIRST QUALITY CERAMICS TILES.ITEMS AND CONDITIONS ASSTIPULATEDIN OLYMPIA-S WRITTEN PURCHASEORDER.ALL BOXES MARKED MADE IN MALAYSIA,FOB PASIR GUDANG PORT, MALAYSIA"FREIGHT COLLECT";SHIPPED ON BOARD SELATAN DATANGV.VDT142 DATED 07/03/10 ANDCONNECTING ON TO 1ST MTH VESSELAT S-PORE APL DOHA V.001E;	FEDEX TRADE NETWROKS TRANSPORT &	WORLDGATE EXPRESS SERVICES SDN. BHD	2010-04-05	Singapore	148569 Kgs	6360 CTNS
6	APLU075425112	167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E167 PALLETS = 10890 CARTONS CERAMICTILES AS PER PROFORMA INVOICE NO.5000401,5000714,5000987,5001454AND 5001878;CUSTOMER ORDER NO. GGG-001109,GGG-001309(1),GGG-001409,GGG-001709-1,GGG-000210;-FREIGHT COLLECT-F.O.B PASIR GUDANG, MALAYSIA;SHIPPED ON BOARD 07/03/2010ON SELATAN DATANG V.VDT 142 ATPASIR GUDANG, MALAYSIA CONNECTINGAPL DOHA V.001E	FEDEX TRADE NETWROKS TRANSPORT &	WORLDGATE EXPRESS SERVICES SDN. BHD	2010-04-05	Singapore	190035 Kgs	10890 CTNS
7	YMLUE301353824	HANDBAGS WITH OR WITHOUT STRAP PLASTIC BAGS PO#8052 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS	FEDEX TRADE NETWROKS TRANSPORT &	LIAONING ZHH-CDS LOGISTICS CO.,LTD.	2007-04-29	China	19000 Kgs	1750 CT

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	FEDEX TRADE NETWORKS TRANSPORT	Netherlands	2014-07-12	3	11710
2	WORLDGATE EXPRESS SERVICES SDN BHD	Singapore	2010-04-05	16	338604
3	AIRSPEED INTERNATIONAL CORPORATION	Hong Kong	2014-07-26	1	24272
4	LIAONING ZHH CDS LOGISTICS CO LTD	China	2007-04-29	1	19000

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Fedex Trade Netwroks Transport

Connaissement CMDUGHC0111924

Date d'arrivée: 2014-07-26

Numéro du conteneur: CMAU4384167

Cargaison nº 1
Description PURCHASE ORDER NO. 305199 PHILIPPINE DESICCATED COCONUT 1800 BAGS X 25 LBS. NETT- CHIPS SO2 FREE 08011100 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AICPDX140167 FREIGHT COLLECT
Mots-clés purchase philippine desiccated coconut	Code HS DONNEES INDISPONIBLES	Nombre de pièces 1800

Longueur 4000	Hauteur 900
Largeur 800	Statut du chargement Loaded
Scellé B0406589	Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 40 Foot Dry Container, Opening at one or both end	Marques et numéros N/A

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Hong Kong
Numéro de voyage USA36	Pays d'origine Hong Kong
Nom du navire CMA CGM BIANCA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUGHC0111924	Poids (LB/KG) 53519.76 / 24272
Quantité 1800 PCS	Nombre de conteneurs 1
Lieu de réception DAVAO	Port de distribution Portland, Oregon
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane 61	Code du type de connaissement Master BOL w/in-bond

Fournisseur

AIRSPEED INTERNATIONAL CORPORATION
RM 307 S.A. BLDG, PLARIDEL ST., ALANG-ALANG, MANDAUE CITY CEBU, PHILIPPINES

Importateur

FEDEX TRADE NETWROKS TRANSPORT
BROKERAGE, INC. 16353 NE CAMERON BOULEVARD PORTLAND OR 97230 UNITED STATES TETEL:503.255.1391 / FAX:503.255.1249