Fedex Trade Netwroks Transport

Name: Fedex Trade Netwroks Transport | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Fedex Trade Netwroks Transport en Portland. Ver su historial de importaciones y exportaciones, incluyendo envíos de Airspeed International Corporation, un proveedor ubicado en Hong Kong.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

FEDEX TRADE NETWORKS TRANSPORT

Puertos

Puerto principal

Rotterdam

Información de contacto

Fedex Trade Netwroks Transport

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

Registros de Fedex Trade Netwroks Transport

Obtén un historial completo del importador

Actualizado: 2014-07-26

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Rotterdam
Singapore
Hong Kong
Bremerhaven
Yantian

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
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

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
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

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Fedex Trade Netwroks Transport

Conocimiento de Embarque CMDUGHC0111924

Fecha de llegada: 2014-07-26

Número del Contenedor: CMAU4384167

Cargo #1
Descripción 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
Palabras clave purchase philippine desiccated coconut	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1800

Largo 4000	Altura 900
Ancho 800	Estado de la Carga Loaded
Sello B0406589	Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end	Marcas y Números N/A

Transportista COMPAGNIE MARITIME D-AFFRETEMENT	Código del Transportista CMDU
Dirección del Transportista 5701 LAKE WRIGHT DR	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Hong Kong
Número de Viaje USA36	País de Origen Hong Kong
Nombre del buque CMA CGM BIANCA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro CMDUGHC0111924	Peso (LB/KG) 53519.76 / 24272
Cantidad 1800 PCS	Recuento de Contenedores 1
Lugar de Recepción DAVAO	Puerto de Distribución Portland, Oregon
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación Master BOL w/in-bond

Proveedor

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

Importador

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