Tag: gwlcorp
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
37
Exporters
64
Import Countries
1
Export Countries
14
This tag is associated with 37 importers and 64 exporters, spanning 1 importing countries and 14 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gwlcorp.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | CASHEW KERNELS 520 CARTONS CASHEW KERNELS, GRADE WW320 TOTAL N.W 11,793.60 KGS, G.W 12,948.00 KGS HS CODE 08013200 SHIPPER'S FDA REGISTRATION NUMBER 11930967400 EGHU3218154 001 AMS HBL RWRD012400043282 SCAC CODE RWRD @ TEL NO. 84-28-38181761 FAX NO. 84-28-38181764 @@ FAX (650)8737029 EMAIL OCEANIMPORT@GWLCORP.COM @@@ FAX (650)8737029 EMAIL OCEANIMPORT@GWLCORP.COM | 🇻🇳VN | 🇺🇸US | 520 CTN |
| Aug 02, 2024 | 140 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.545.05-30M ( TOTAL: 2746.800 KW) QTY 5,040.00 NOS INVOICE NO.: 90055037 GESU6866954 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. GESU6866954 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 GESU6866954 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CMAU4319557 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. CMAU4319557 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 CMAU4319557 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM BMOU6394285 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. BMOU6394285 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 BMOU6394285 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TLLU4910685 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TLLU4910685 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TLLU4910685 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CAIU7264305 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. CAIU7264305 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 CAIU7264305 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TGHU6358426 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TGHU6358426 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TGHU6358426 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TCNU3209788 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TCNU3209788 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TCNU3209788 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM | 🇮🇳IN | 🇺🇸US | 140 PKG |
| Aug 02, 2024 | SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 TRHU7888926 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TRHU7888926 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001653 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001603 DATE: 06.06 EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM CMAU8597052 001 DARRYL GWLCORP.COM | 🇮🇳IN | 🇺🇸US | 140 PKG |
| Jul 31, 2024 | FROZEN VEGETABLES N FRUITS TOTAL 1940 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES TLLU1182673 001 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 145/2024-25 DT 31-MAY-2024 PO NO 364656 DT 01-MAY-2024 NET WT 16894.86 KGS HS CODE 08011290,07102100,07104000,20049000 TLLU1182673 001 ,21069099,19059090 SB NO 1355975 DT 01.06.2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ )PHONE 02666-231675,76 FAX 02666-231677 @@ FAX (650) 873-7029 TLLU1182673 001 E-MAIL ROSELLE@GWLCORP.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 1940 CTN |
| Jul 28, 2024 | GARLIC TOAST ONE THOUSAND ONE HUNDRED FORTY SEVEN ONLY BAKERY PRODUCTS GARLIC TOAST INVOICE NO. & DATE 56 & 02.06.2024 BUYER ORDER NO. & DATE 364332 & EMCU1766750 001 27.03.2024 NET WT. 7689.600 KGS HS CODE 19059020, 19054000 S/B NO. 1381328 DATE 03/06/2024 @FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM | 🇮🇳IN | 🇺🇸US | 1147 CTN |
| Jul 28, 2024 | PROCESSED FOOD VEGETABLES N FRUITS TOTAL 1863 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY THREE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) EMCU5692640 001 PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 122/2024-25 DT 23-MAY-2024 PO NO 364654 DT 01-MAY-2024 NET WT 17353.552 KGS HS EMCU5692640 001 CODE 07108090,07102900,08119090,07109000 ,08045040,21069099,19059090,20049000 SB NO 1121521 DT 24-MAY-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ PHONE 02666-231675,76 FAX 02666-231677 EMCU5692640 001 @@ FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 1863 CTN |
| Jul 28, 2024 | FROZEN VEGETABLES N FRUITS TOTAL 2199 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY NINE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) EMCU5410480 001 PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO 109/2024-25 DT 17-MAY-2024 PO NO 364160 DT 01-MAY-2024 NET WT 17189.788 KGS HS EMCU5410480 001 CODE 07108090,08011290,07102100,08011990 ,07096010,08119090,08112090,20049000,210 69099,19059090,19041090 SB NO 9971751 DT 18-MAY-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE EMCU5410480 001 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER | 🇮🇳IN | 🇺🇸US | 2199 CTN |
| Jul 28, 2024 | READY TO EAT PROCESSED FOOD TOTAL 2097 CARTONS ONLY (TWO THOUSAND NINETY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0135/24-25 DT 22-MAY-2024 EMCU5336762 001 PO NO 364648 DT 01-MAY-2024 NET WT 12224.644 KGS HS CODE 21069099,21039090,19059090 SB NO 1098636 DT 23.05.2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PH. +91 2764 248224 (M) EMCU5336762 001 +91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 2097 CTN |
| Jul 27, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 FSCU8316606 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 27, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 120 CTN |
| Jul 27, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 120 CTN |
| Jul 27, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 102 CTN |
| Jul 25, 2024 | LED LIGHT LED LIGHT, RECESSED LIGHTING PARTS, RECESSED LIGHTING HS CODE 9405.11;9405.92;9405.99 INVOICE NO. LX24062702 PO# DIST72046821 @FAX +1 650-873-7029 EMCU8707126 001 ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1829 CTN |
| Jul 25, 2024 | ARTIFICIAL CHRISTMAS TREE ARTIFICIAL CHRISTMAS TREE HS CODE 9505.10 INVOICE NO. LX24062105 PO# HCDC71942753 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM WFHU5193283 001 DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1920 CTN |
| Jul 25, 2024 | ARTIFICIAL CHRISTMAS TREE ARTIFICIAL CHRISTMAS TREE HS CODE 9505.10 INVOICE NO. LX24062106 PO# PLDC71942751 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM EITU9365111 001 DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1920 CTN |
| Jul 25, 2024 | LIGHTING FIXTURES LIGHTING FIXTURES AND PARTS HS CODE 9405.11 INVOICE NO. LX24070504 PO# DIST71985576 / DIST71985581 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM TLLU4178194 001 DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 5858 CTN |
| Jul 25, 2024 | IT RACK IT RACK EN# 2404020447 FOB SHANGHAI SHIP TO RK LOGISTICS GROUP 41049 BOYCE RD. FREMONT, CA ATTN ZOILA EMCU1736966 001 TEL 510 298-5189 MAIL ZOILA.ARGUELLO@RKLOGISTICSGROUP.COM @ TEL 86-512-63401008 FAX 86-512-63401564 @@ MAIL FELICIA YEN EMCU1736966 001 @@@ MAIL OCEANCLEARANCE@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 25, 2024 | ARTIFICIAL CHRISTMAS TREE ARTIFICIAL CHRISTMAS TREE HS CODE 9505.10 INVOICE NO. LX24062104 PO# ECDC71942749 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM EMCU8672138 001 DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1920 CTN |
| Jul 25, 2024 | ARTIFICIAL CHRISTMAS TREE ARTIFICIAL CHRISTMAS TREE HS CODE 9505.10 INVOICE NO. LX24062107 PO# SHDC71942755 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM MAGU5374498 001 DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1920 CTN |
| Jul 25, 2024 | LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS HS CODE 9405.19 INVOICE NO. LX24070501 PO# DIST71985598 / DIST71985612 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM TXGU7462360 001 DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 858 CTN |
| Jul 25, 2024 | IT RACK IT RACK EN# 2404020446 FOB SHANGHAI . @ TEL 86-512-63401008 TCNU2264121 001 FAX 86-512-63401564 @@ MAIL FELICIA YEN @@@ MAIL OCEANCLEARANCE@GWLCORP.COM @@@@MAIL ZOILA.ARGUELLO@RKLOGISTICSGROUP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 25, 2024 | LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS HS CODE 9013.80;9405.11;9405.19;9405.29; 9405.91;9405.99 INVOICE NO. LX24070503 PO# DIST71985591 / DIST71985606 / DIST71985616 / DIST72042932 / GAOU6947944 001 DIST72042959 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 4918 CTN |
| Jul 25, 2024 | LIGHTING FIXTURES AND PARTS TRHU7780994 001 ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 2963 CTN |
| Jul 25, 2024 | IT RACK IT RACK EN# 2404020450 FOB SHANGHAI . @ TEL 86-512-63401008 EISU9423657 001 FAX 86-512-63401564 @@ MAIL FELICIA YEN @@@ MAIL OCEANCLEARANCE@GWLCORP.COM @ MAIL ZOILA.ARGUELLO@ RKLOGISTICSGROUP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 25, 2024 | IT RACK IT RACK EN# 2404020432 FOB SHANGHAI SHIP TO RK LOGISTICS GROUP 41049 BOYCE RD. FREMONT, CA ATTN ZOILA EGHU9244741 001 TEL 510 298-5189 MAIL ZOILA.ARGUELLO@RKLOGISTICSGROUP.COM @ TEL 86-512-63401008 FAX 86-512-63401564 @@ MAIL FELICIA YEN EGHU9244741 001 @@@ MAIL OCEANCLEARANCE@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 23, 2024 | SWEET BISCUITS N RUSK 1 X 40' FCL CONTAINER CONTAINING 2484 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK, CAKE RUSK AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1010404573 1010691422- EXP/H3666, 1010404573 EITU1596670 001 1010691422-EXP/H3667, 1010404573-EXP/H3668 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100, 19054000, 19059010, 04059020 INVOICE NO. 1264648763, 1131502787, 1131502788 DT. 11.05.2024 EITU1596670 001 SB.NO. 4004043, 4004044, 4004045 DT. 11.05.2024 TOTAL GROSS WT. 14301.28 KGS TOTAL NET WT. 12714.18 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 EITU1596670 001 E-MAIL ROSELLE@GWLCORP.COM | 🇮🇳IN | 🇺🇸US | 2484 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 BMOU4753426 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 TGBU5274329 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 TCNU3851709 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | PROCESSED FOOD TOTAL 1674 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0107/24-25 DT EMCU5563107 001 11-MAY-2024 PO NO 364646 DT 01-MAY-2024 NET WT 11551.380 KGS HS CODE 21069099,20049000,19059090 SB NO 9821709 DT 13.05.2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING EMCU5563107 001 @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 1674 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 TGHU9837470 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | PROCESSED FOOD TOTAL 2585 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0122/24-25 EMCU5337455 001 DT 17-MAY-2024 PO NO 364647 DT 01-MAY-2024 NET WT 13683.524 KGS HS CODE 21069099,21039090,19059090 SB NO 9952227 DT 17-MAY-24 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING EMCU5337455 001 @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 2585 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 TGHU6365750 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 FFAU4368950 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 BMOU4876014 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 23, 2024 | 19041090 (HS) 1 X 40' H/C FCL CONTAINER 15 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 85 CRTNS ISABGUL 12119032 CMAU9210002 001 10 CRTNS SALTED AMLA 08119010 145 CRTNS CHITALE INSTANT MIX POWDER 21069099 5 CRTNS BANSI JEERA GOLI 30049099 25 CRTNS BANSI MUSTARD OIL (FOR EXTERAL USE ONLY) CMAU9210002 001 15149990 50 CRTNS BANSI SESAME OIL 15155091 45 CRTNS BANSI BHEL PURI KIT 21069099 45 CRTNS BANSI PAPRI CHAT KIT 21069099 145 CRTNS BANSI PLAINTAIN CMAU9210002 001 BANANA CHIPS 20081940 50 CRTNS BANSI PURI FOR BHEL 21069099 10 CRTNS BANSI SEV BATATA KIT 21069099 65 CRTNS CHITALE BANDHU BHAKERWADI CMAU9210002 001 21069099 125 CRTNS ASRT. WADI 21061000 180 CRTNS BANSI/GEM CHIKKI LADOO 21069099 13 CRTNS SAPAT FANTASY MASALA TEA 09023090 CMAU9210002 001 5 CRTNS EUCALYPTUS (NILGIRI) OIL 33012924 35 CRTNS COCONUT HAIR OIL 15131100 45 PKGS PLASTIC NO DUST BROOMS 96039000 5 CRTNS ARADHANA POOJA OIL 15180039 CMAU9210002 001 20 CRTNS ARADHANA DIYA 33074900 98 PKGS CARROMBOARD S 95049020 177 CRTNS AGARBATTIS 33074100 1398 PKGS GROSS WT: 16,016.552 KGS CMAU9210002 001 NETT:WT: 14,173.332 KGS S/B NO: 9695957 DT: 07.05.2024 R.B.I. CODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, CMAU9210002 001 FREIGHT COLLECT CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 ZIP/POSTAL CODE: 94080 E-MAIL : ROSELLE GWLCORP.COM CMAU9210002 001 EIN NO. 94-3039932 ATTN: RAYMOND TOTAL PKGS 1398 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPP ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 489 6200, FAX: 510 489 1400 EIN NO. 83-040347 | 🇮🇳IN | 🇺🇸US | 1398 PKG |
| Jul 23, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 CMAU9286780 001 EMAIL:LOGISTICS JUSDAUSA.COM JOEY.SHI JUSDAUS | 🇨🇳CN | 🇺🇸US | 24 CTN |
| Jul 22, 2024 | K/D WOODEN SOFA PO NUMBER : PRBL240381 PRBL240379 HS CODE: 940161 WOOD PACKING MATERIALS 2ND NOTIFY:GREAT WORLD DBA GWL 518 ECCLES AVE., SOUTH SAN FRANCISCO,CA 94080 TEMU6147252 001 DIR +1 650-763-2769 TEL 650-873-9050 FAX 650-873-7029 RHONDA GWLCORP.COM (GCHAT) | 🇻🇳VN | 🇺🇸US | 150 CTN |
| Jul 22, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 120 CTN |
| Jul 22, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 120 CTN |
| Jul 22, 2024 | RACK (STEEL) FOR SERVER DAVID.ROMERO FII-NA.COM,MICHAEL.TM.HUANG FII OM RHONDA GWLCORP.COM 2ND NOTIFY:JUSDA SUPPLY CHAIN MANAGEMENT CORPORATION 21700 E COPLEY DRIVE 100 DIAMOND CA,91765,TEL 714-507-3577 | 🇨🇳CN | 🇺🇸US | 120 CTN |
| Jul 20, 2024 | IT RACK IT RACK EN# 2404020430 FOB SHANGHAI . @ TEL 86-512-63401008 EISU8354715 001 FAX 86-512-63401564 @@ MAIL FELICIA YEN @@@ MAIL OCEANCLEARANCE@GWLCORP.COM @@@@ MAIL ZOILA.ARGUELLO@RKLOGISTICSGROUP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 20, 2024 | IT RACK IT RACK EN# 2404020428 FOB SHANGHAI SHIP TO RK LOGISTICS GROUP 41049 BOYCE RD. FREMONT, CA ATTN ZOILA DRYU9833886 001 TEL 510 298-5189 MAIL ZOILA.ARGUELLO@RKLOGISTICSGROUP. COM @TEL 86-512-63401008 FAX 86-512-63401564 @@MAIL FELICIA YEN @@@MAIL OCEANCLEARANCE@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 30 CTN |
| Jul 20, 2024 | FROZEN VEGETABLES N FRUITS TOTAL 2070 CARTONS ONLY (TWO THOUSAND SEVENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES EMCU5540565 001 OTHER DESCRIPTION AS PER INVOICE INVOICE NO 090/2024-25 DT 09-MAY-2024 PO NO 364159 DT 01-MAY-2024 NET WT 17365.020 KGS HS CODE 07108090,08119090,07102900,07109000 ,08011290,07096010,07102100,19059090 SB NO 9769820 DT. 10/05/2024. EMCU5540565 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM EMCU5540565 001 REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS | 🇮🇳IN | 🇺🇸US | 2070 CTN |
| Jul 20, 2024 | CAKE RUSK N SWEET BISCUITS 1 X 40' FCL CONTAINER CONTAINING 3019 CARTONS OF BRITANNIA, SWEET BISCUITS, POTAZOZ 50 50, CAKE RUSK AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010404573 1010691422 - EXP/H3674 & 1010404573 TLLU5369528 001 1010691422 - EXP/H3675 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648813 & 1131502826 DT. 25.05.2024 H.S. CODE 19053100 19054000 19059090 19059010 TOTAL GROSS WT. 13566.23 KGS TLLU5369528 001 TOTAL NET WT. 11,629.72 KGS SB NO 4004458 -- 4004459 DT 25.05.2024 @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ FAX (650) 873-7029 E-MAIL ROSELLE@GWLCORP.COM | 🇮🇳IN | 🇺🇸US | 3019 CTN |
| Jul 18, 2024 | LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS HS CODE 9405.19 INVOICE NO. LX24062803 PO# DIST71985595 / DIST71985598 / DIST71985600 @ ATTN ZI YE & DARRYL TXGU7467187 001 ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 1795 CTN |
| Jul 18, 2024 | LED NEON WALL LIGHT;LED CEILING LIGHT LED NEON WALL LIGHT;LED CEILING LIGHT HS CODE 9405.11 INVOICE NO. LX24061401 PO# DIST22196236 / DIST71792404 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM EGHU9666270 001 DARRYL@GWLCORP.COM | 🇻🇳VN | 🇺🇸US | 2647 CTN |
| Jul 18, 2024 | LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS HS CODE 9405.11;9405.19 INVOICE NO. LX24062806 PO# DIST71985554 / DIST71985579 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM TXGU7469786 001 DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 2936 CTN |
| Jul 18, 2024 | CEILING FANS WITH LIGHTS PARTS CEILING FANS WITH LIGHTS AND PARTS CEILING FANS AND PARTS HS CODE 8414.51;8414.90 INVOICE NO. LX24062801 PO# SHDC22401804 / SHDC72030763 @ ATTN ZI YE & DARRYL FFAU1592360 001 ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 3013 CTN |
| Jul 18, 2024 | LIGHTING FIXTURES AND PARTS TXGU7465409 001 @ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM @@ ATTN ZI YE & DARRYL ZI.YE@GWLCORP.COM DARRYL@GWLCORP.COM | 🇨🇳CN | 🇺🇸US | 5877 CTN |
Unlock Detailed Tag Information
Sign in to access more detailed data about gwlcorp, including complete shipment history, detailed contact information, and much more!