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128 FRANCES MEEKS WAY,SUITE 17 RICH MOND HILL,GEORGIA 31324 TEL=912-459 -0002,FAX=912-459-0529 IMPORTS@ALLR OUNDLOGISTICS.COM]]
Importer
USA
View a sample of ALLROUND LOGISTICS INC bill of lading data to gain valuable insights into its import activities, trading partners, shipment volumes, and product categories. Analyze the company's role in the US import market and uncover trends in its international trade operations. To access the complete import data and unlock full shipment details, including consignee, shipper, ports of entry, and HS codes, please fill out our request a demo form today.
| DATE | 04/Jun/2024 |
|---|---|
| Bill Type | MASTER BILL |
| BILL OF LADING NUMBER | WHLC204EX01317 |
| US IMPORTER NAME | ALLROUND LOGISTICS INC |
| US IMPORTER ADDRESS | 128 FRANCES MEEKS WAY,SUITE 17 RICH MOND HILL,GEORGIA 31324 TEL=912-459 -0002,FAX=912-459-0529 IMPORTS@ALLR OUNDLOGISTICS.COM]] |
| FOREIGN EXPORTER NAME | SEATRANS AGENCIES PVT LTD |
| FOREIGN EXPORTER ADDRESS | UNIT NO-514,5TH FLOOR,H-3,SEC-14 KM TRADE TOWER,KAUSHAMBI] |
| NOTIFY PARTY NAME | ALLROUND LOGISTICS INC |
| NOTIFY PARTY ADDRESS | 128 FRANCES MEEKS WAY,SUITE 17 RICH MOND HILL,GEORGIA 31324 TEL=912-459 -0002,FAX=912-459-0529 IMPORTS@ALLR OUNDLOGISTICS.COM]] |
| HS CODE | 85444999 |
| Product Description | SAID TO CONTAIN=- 39(THIRTY NINE PACKAGES ONL Y) CONTAINING= INSULATED WIRES/CABLES/ ELECT RIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0-2 /0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V UL 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/0 -1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250- 2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4C XLP SECONDARY URD INVOICE NO.1132340650 DT .16.03.2024 INVOICE NO.1132340651 DT.16.03.2 024 INVOICE NO.1132340652 DT.16.03.2024 INVO ICE NO.1132340653 DT.16.03.2024 S.BILL NO.83 85778 DT.16.03.2024 S.BILL NO.8385776 DT.16 .03.2024 S.BILL NO.8385775 DT. 16.03.2024 S. BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYER 'S ORDER NO. & DATE= PO2956-GA DATE=18TH JAN -2024 BUYER'S ORDER NO. & DATE= PO2950-GA DA TE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= P O2968-GA DATE=26TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT510 33277 GHAZIABAD, UTTAR PRADESH-201010 TEL= +91 120 4347980/4327980 A/C=PARAMOUNT COMMUN ICATIONS LTD ATTN=JODY CHICK |
| Quantity | 39 |
| Unit | PKG |
| WEIGHT | 17226 |
| WEIGHT UNIT | KG |
| TEU | 2 |
| LOADING PORT | SINGAPORE |
| UNLOADING PORT | SINGAPORE |
| ORIGIN COUNTRY | SINGAPORE |
| SHIPPING COUNTRY | LIBERIA |
| DESTINATION COUNTRY | UNITED STATES |
| TRANSPORT TYPE | SEA CONTAINERIZED |
| CARRIER NAME | WHLC |
| VESSEL NAME | WAN HAI 613 |
| CONTAINER NUMBER | WHSU5968932 |
| MEASUREMENT | 40 CUBIC METERS |
| VOYAGE | E064 |
| CONVEYANCE | IMO NUMBER/LLOYDS NUMBER: 9224520 |
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