Tag: krc

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Key Insights

Importers

9

Exporters

11

Import Countries

4

Export Countries

9

This tag is associated with 9 importers and 11 exporters, spanning 4 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to krc.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 05, 2024
1X40HC STC READY MADE GARM ENTS ITEM: MENS GRAPHIC T-SHIRT, MENS SHORTS,INF AMOUS KIDS T-SHIRT, INFA MOUS MENS TSHIRT, INFAMO U S KIDS STACK PANT, INFA MOUS MENS ,INFANT B ABYS, STACK PANT, KIDS T-SHIRT, INFAMOUS KIDS T-SHIRT, INFAMOUS MENS T-SHIRT , INFAMOUS ME NS STACK PANT . INV NO: ETD/KRC/20/202 4 CAIU7769339 001 DATE: 25/03/2024 EXP NO: 00001818/000025/20 24 DATE: 31/03/2024 SC NO : ETD/KRC/03 DA TE: 01/03 /2023 HS CODE: 61091000, 62034200 , 61142000, 610 91000, 61112000, 610342, 61142000, 61112000, 610 342, 6209, 61142000 . ASL O NOTIFY: KINDRED CLOTHI NG LLC. 209 9TH ST APT 2 2, PALISADES PARK, NJ - 07 650, NEW JERSEY, USA. THIS BL IS ISSUED AGA CAIU7769339 001 INS T THE HBL NO: ASLICTG051 407 ISSUED B Y ATLANTIC T RADERS.
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1344 CTN
Jun 30, 2024
READY MADE GARMENTS 1X20GP STC READY MADE GARMENTS ITEM MENS TWILL SHORTS (98% COTTON 2% SPX TWILL), INFANT BABYS (100% COTTON SINGLE JERSEY) HS CODE 61091000, 6209 HAMU1049566 001 STYLE UB107, PO-34 INV NO ETD/KRC/21/2024 DATE 12/05/2024 SC NO ETD/KRC/03 DATE 01/03/2023 EXP NO 00001818/000041/2024 DATE 12/05/2024 ALSO NOTIFY HAMU1049566 001 KINDRED CLOTHING LLC, 209 9TH ST APT 22, PALISADES PARK, NJ - 07650,NEW JERSEY, USA. THIS BL IS ISSUED AGAINST THE HBL NO ASLICTG051150 ISSUED BY ATLANTIC TRADERS.
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323 PCS
Apr 19, 2024
NEW AUTOMOTIVE PARTS INVOICE NO. HLCWJ2403005 HLCWJ240300 7 HLCWJ2403008 KRCWJ2403024 KRCWJ2403025 KRCWJ2403026 K RCWJ2403027 KRCWJ2403028 KRC WJ2403029
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1164 BOX
Apr 05, 2024
1X40HC STC READYMADE GARMENTS ITEM: MENS HOODY, STACK PANT, KIDS HOODY STACK PANT, (INFAMOUS 100 COTTON TERRY) MENS T-SHIRT (ACID WASH) ,MENS SHORTS (ACID WASH),MENS LONG PANT ( 98 COTTON 2 SPANDEX DENIM),MENS CREW NECK (CVC FLEECE). CMAU7423755 001 HS CODE: 61142000, 610342,6110, 61112000, 610342, 61091000, 62034200, 62034200, 61051090. INV NO: ETD/KRC/19/2024 DATE: 10/02/2024 EXP NO:00001818/000014/2024 DATE: 12/02/2024 SC NO: ETD/KRC/03/2023 CMAU7423755 001 DATE: 01/03/2023 STYLE: DB3008, DB3009, DBK3008, DBK3009, UB33009,UB3011, UB3012, UB109, PO-01. ALSO NOTIFY: KINDRED CLOTHING LLC. 209 9TH ST APT 22, PALISADES PARK, NJ - 07650, NEW JERSEY, USA. ALSO NOTIFY 2: CMAU7423755 001 ELEGANT NYC LLC 213 DAHIL ROAD 1ST FLOOR BROOKLYN NY-11218 NEW YORK USA THIS BL IS ISSUED AGAINST THE HBL NO: ASLICTG050019 ISSUED BY ATLANTIC TRADERS. TOTAL PKGS 1282 CTNS CMAU7423755 001 MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: ASLICTG050019 SCAC CODE: ASLI
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1282 CTN
Mar 14, 2024
1X40HC STC RMG ITEM: MEN S HOODY, STACK PAN T, MEN S JOGGER(100% COTTON TERRY ) MENS T-SHIRT (ACID WAS H), 100% COTTON BAG, H.P INK KIDS T-SHIRT (CVC SI NGLE JERSEY), SO MEONE IN FANT/ T-SHIRT (100% COTT ONSENGLE SERSEY) HS CODE : 61142000, 610342, 6109 1000, 42022220, 6209 INV NO: ETD/KRC/18/202 MSMU6574018 001 4 DAT E: 20/01/2024 EXP : 0000 1818/00000 7/2024 DATE: 2 1/01/2024 SC NO: ETD/KRC / 03/2023 DATE: 01/03/202 3 STYLE: UB3008, UB3009, UB3010, UB3011,PO-25, P O-11, PO-22 ALSO NOTIFY: KINDRED CLOTHING LLC. 209 9TH ST APT 22, PALISA DES PARK, NJ - 07650, NE W JERSEY, USA
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1086 CTN
Feb 27, 2024
SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) CN ECODE:USCC+91210242773027432W SH ECODE:ENC+13-411999500 27 CARTONS / 20,034.000 KGS / 27.027 CBM LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLOMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 27 CARTONS / 20,034.000 KGS / 27.027 CBM LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLOMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONTACT NAME MR PAN MINGJING PHONE 86 1594 2668613 EMAIL MINGJING.PAN@JDLOGISTICS.CN CONSIGNEE USCI 91210242773027432W EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 ICSTO 4300018765 / DO 8000 CUST PO EP-24-057 / GSAP PO 43000 18736 SHIPMENT 72183 2 X 40' FLEX #1 ICSTO 4300018764 / DO 8000682045 #2 ICSTO 4300018765 / DO 8000682046 ### SSL REQUIREMENTS PER KRC ### - DALIAN ONLY ### USE SSL WITH LOCAL AGENT IN DALIAN ONLY ### KAI ROUTING GUIDE AS NEEDED ADDITIONAL INFO MUST APPEAR ON BL MUST USE SSL WITH LOCAL AGENT IN DALIAN DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 FREIGHT PREPAID 72183 4300018764 ETUS16220260849 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> DAYAOWAN BAY, DALIAN, CHINA 116600 ATTN MR PAN MINGJING EMAIL MINGJING.PAN@JDLOGISTICS.CN TEL 86 1594 2668613 NP> USCI 913101157598749772 ATTN MS ZHENG XIANG YUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585
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0
Feb 27, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+USCI 913101157598749772 SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLOMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONTACT NAME MS ZHENG XIANG YUN PHONE +86-21-6119-8111 CONSIGNEE USCI USCI 913101157598749772 VAT/EIN/GST NR 913101157598749772 EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 ICSTO 4300018766 / DO 8000 CUST PO EP-24-058 / GSAP PO 43000 18737 SHIPMENT 72184 1 X 40' FLEX #1 - ICSTO 4300018766 / DO 8000682047 ### SSL REQUIREMENTS PER KRC ### - DALIAN ONLY ### USE SSL WITH LOCAL AGENT IN DALIAN ONLY ### ADDITIONAL INFO MUST APPEAR ON BL MUST USE SSL WITH LOCAL AGENT IN DALIAN DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 72184 4300018766 ETUS16220260883 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> USCI 913101157598749772 ATTN MS ZHENG XIANGYUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585 NP> USCI 913101157598749772 ATTN MS ZHENG XIANGYUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585
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0
Feb 22, 2024
694 CARTONS ================= 1X40HC RMG ITEM : MENS HOODY ,STACK PANT MENS JOGGER(100% COT TON TERRY) HS CODE: 61142000, 610342 STYLE: U B3008, UB3009, UB3010 INVOICE: ETD/KRC/17/202 3 DATE: 08/01/2024 SC NO: ETD/KRC/03 DATE: 01 /03/2023 EXP NO: 00001818/000002/2024 DATE: 0 9/01/2024 ALSO NOTIFY: KINDRED CLOTHING LLC 2 CAIU8585790 001 09 9TH ST APT 22, PALISADES PARK, NJ - 07650, NEW JERSEY, USA. THIS BL IS ISSUED AGAINEST THE HBL NO: ASLICTG050726 ISSUED BY ATLANTIC TRADERS
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694 CTN
Feb 05, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+91210242773027432W SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLYMERS NET WEIGHT :18900.0000 KGS HS-NO 3905911000 ICSTO 4300018305 / DO 8000669345 CUST PO EP-24-022 / GSAP PO 4300018243 SHIPMENT 71060 #1 4300018305 / 8000669345 ### SSL REQUIREMENTS PER KRC ### - DALIAN ONLY ### USE SSL WITH LOCAL AGENT IN DALIAN ONLY ### REFERENCE KAI ROUTING GUIDE AS NEEDED ADDITIONAL INFO MUST APPEAR ON BL MUST USE SSL WITH LOCAL AGENT IN DALIAN DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 71060 4300018305 / 8000669345 ETUS16220230804 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> PORT AREA DAYAOWAN BAY, DALIAN, CHINA 116600 ATTN MR PAN MINGJING EMAIL MINGJING.PAN@JDLOGISTICS.CN TEL 86 1594 2668613 NP> USCI 913101157598749772 ATTN MS ZHENG XIANG YUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585
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0
Dec 16, 2023
1195 CARTONS ==================== 1X40HC RMG ITEM: MENS DENIM LONG PANT, MENS HOODY, MENS JOGGER, MENS STACK PANT, BABY DOLL KIDS T-SHI RT, INFANT T-SHIRT INFANT BABYS, MENS CREW, 1 00% COTTON BAG HS CODE: 62034200, 61142000, 6 10342, 6209, 61051090, 42022220 STYLE: UB117, UB3008, UB3010, KD118,PO-21, PO-22, PO-23, P JXLU6642420 001 O-1 & 2,PO25. INVOICE: ETD/KRC/16/2023 DATE: 29/10/2023 EXP NO: 00001818/000206/2023 DATE: 01/11/2023 S.C NO: ETD/KRC/03 DATE: 01/03/20 23 ALSO NOTIFY: KINDRED CLOTHING. 209 9TH ST APT 22, PALISADES PARK NJ - 07650,NEW JERSEY, USA THIS BL IS ISSUED AGAINST THE HBL NO: ASL ICTG046859 ISSUED BY ATLANTIC TRADERS.
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1195 CTN
Dec 14, 2023
LOADED ONTO 27 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER EVAL F171B 700KG VINYL COPOLYMERS EVAL F171B 700KG HS CODE 390591 NET WEIGHT :18900.0000 KGS HS-No 3905911000 ICSTO 4300017601 / DO 8000654791 GSAP PO 7000524462 SSL REQU IREMENTS PER KRC INDIA ONLY NHAVA SHEVA - DIRECT VESSEL VIA MSC ONLY ETUS16220193294 ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE MSCU , MSC ESTHI , IU348R AT HOUSTON DESTINATION AGENT DETAILS MSC - NHAVA SHEVA (POD) MSC NHAVA SHEVA (JNPT) MSC AGENCY (I NDIA) PVT. LTD. DN 210-212, D-WING, 2ND FLOOR, NMSEZ COMMERC IAL CO PLOT NO. 6, SECTOR 11, DRONAGIRI NODE IN - 400707 IND IA TEL 91-3520 0555 EMAIL IN363-COMM.JNPT@MSC.COM FREIGHT PREPAID (Harmonized Code: 390591) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Nov 17, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE: USCC+USCI 913101157598749772 SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLYMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONTACT NAME MS ZHENG XIANG YUN PHONE +86-21-6119-8111 CONSIGNEE USCI USCI 913101157598749772 VAT/EIN/GST NR 913101157598749772 EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 ICSTO 4300017121 / DO 8000643925 CUST PO EP-23-306 / GSAP PO 4300017066 SSL REQUIREMENTS PER KRC - DALIAN ONLY USE SSL WITH LOCAL AGENT IN DALIAN ONLY ADDITIONAL INFO MUST APPEAR ON BL DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 612 FREIGHT PREPAID 8000643925 4300017121 ETUS16220169080 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> USCI 913101157598749772 ATTN MS ZHENG XIANGYUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585 NP> USCI 913101157598749772 ATTN MS ZHENG XIANGYUN & YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / FAX +86-21-61198585
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0
Nov 10, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+91210242773027432W SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLYMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONSIGNEE USCI 91210242773027432W EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 VAT/EIN/GST NR 13-411999500 NOTIFY PARTY DETAILS ICSTO 4300017119 / DO 8000637516 CUST PO EP-23-304 / GSAP PO 4300017064 SSL REQUIREMENTS PER KRC - DALIAN ONLY USE SSL WITH LOCAL AGENT IN DALIAN ONLY USE SSL WITH LOCAL AGENT IN DALIAN DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 8000637516 4300017119 ETUS16220154746 CHB 4660 CN> DAYAOWAN BAY, DALIAN, CHINA ATTN MR PAN MINGJIN EMAIL MINGJING.PAN@JDLOGISTICS.CN TEL 86 1594 2668613 NP> USCI 913101157598749772 ATTN MS YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / 8585
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0
Nov 10, 2023
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER CN ECODE:USCC+91210242773027432W SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLYMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONSIGNEE USCI 91210242773027432W EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 VAT/EIN/GST NR 13-411999500 ICSTO 4300017120 / DO 8000637517 CUST PO EP-23-305 / GSAP PO 4300017065 SSL REQUIREMENTS PER KRC - DALIAN ONLY USE SSL WITH LOCAL AGENT IN DALIAN ONLY AGENT AT DESTINATION OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 8000637517 4300017120 ETUS16220154780 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> DAYAOWAN BAY, DALIAN, CHINA ATTN MR PAN MINGJIN EMAIL MINGJING.PAN@JDLOGISTICS.CN TEL 86 1594 2668613 NP> USCI 913101157598749772 ATTN MS YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / 8585
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0
Nov 05, 2023
(PALLETS) LOADED INTO 1 40'HIGH CUBE CONTAINER EVAL F171B 700KG VINYL COPOLYMERS HS CODE 390591 NET WEIGHT :18900.0000 KGS ICSTO 4300017216 / DO 8000637550 GSAP PO 7000516273 SSL REQU IREMENTS PER KRC INDIA ONLY NHAVA SHEVA - DIRECT VESSEL VIA MSC ONLY FREE TIME REQUIREMENTS DESTINATION AGENT DETAILS MSC NHAVA SHEVA (POD) MSC NHAVA SHEVA (JNPT) MSC AGENCY (IND IA) PVT. LTD. DN 210-212, D-WING, 2ND FLOOR, NMSEZ COMMERCIA L CO PLOT NO. 6, SECTOR 11, DRONAGIRI NODE IN - 400707 INDIA TEL 91-3520 0555 EMAIL IN363-COMM.JNPT@MSC.COM IEC CODE 3194 011511 GSTIN NO. 27AABCP0314L1ZM PAN NO. AABCP0314L EMAIL SA NJAYHUDKE@PARAKHAGRO.COM ON BOARD MSC MUNDRA VIII , IU342R AS PER BELOW SHIPPED ON BOARD DATE 8000637550 4300017216 ETUS16220155004 CONSIGNEE CONTINUED: ATTN SANJAY HUDKE EMAIL SANJAYHUDKE@PARAKHAGRO.COM TEL 8605007693 NOTIFY PARTY CONTINUED: ATTN SANJAY HUDKE EMAIL SANJAYHUDKE@PARAKHAGRO.COM TEL 8605007693 India regulations GST Nr Consignee 27AABCP0314L1ZM PAN Nr Consignee AABCP0314L IEC Nr Consignee 3194011511 Email Consignee SANJAYHUDKE@PARAKHAGRO.COM PAN Nr Notify AABCP0314L FREIGHT PREPAID (Harmonized Code: 390591) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Nov 05, 2023
LOADED ONTO 27 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER EVAL F171B 700KG VINYL COPOLYMERS EVAL F171B 700KG HS CODE 390591 NET WEIGHT :18900.0000 KGS HS-No 3905911000 ICSTO 4300016978 / DO 8000637541 GSAP PO 7000510461 SSL REQU IREMENTS PER KRC INDIA ONLY NHAVA SHEVA - DIRECT VESSEL VIA MSC ONLY FREE TIME REQUIREMENTS DO NOT SHOW FREE TIME ON BL ADDITIONAL INFO MUST APPEAR ON BL DESTINATION AGENT DETAILS MSC NHAVA SHEVA (POD) MSC NHAVA SHEVA (JNPT) MSC AGENCY (IND IA) PVT. LTD. DN 210-212, D-WING, 2ND FLOOR, NMSEZ COMMERCIA L CO PLOT NO. 6, SECTOR 11, DRONAGIRI NODE IN - 400707 INDIA TEL 91-3520 0555 EMAIL IN363-COMM.JNPT@MSC.COM IEC CODE 3105 014276 GSTIN NO. 27AABFU6215E1ZE PAN NO. AABFU6215E EMAIL VI NAY@UNIKGROUP.IN 4300016978 ETUS16220154960 CHB 4660 ON BOARD VESSEL MSC MUNDRA VIII IU342R AT Houston, TX AS PER SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 390591) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Nov 04, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+91210242773027432W SH ECODE:ENC+13-411999500 LOADED ONTO 27 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EVAL F101A 700KG VINYL COPOLYMERS EVAL F101A 700KG NET WEIGHT :18900.0000 KGS HS-NO 3905911000 CONSIGNEE DETAILS CONSIGNEE USCI 91210242773027432W EXPORTER DETAILS CONTACT NAME ROBERT DIAZ PHONE 302-999-9999 VAT/EIN/GST NR 13-411999500 ICSTO 4300016796 / DO 8000633671 CUST PO EP-23-278 / GSAP PO 4300016729 SSL REQUIREMENTS PER KRC - DALIAN ONLY USE SSL WITH LOCAL AGENT IN DALIAN ONLY ADDITIONAL INFO MUST APPEAR ON BL MUST USE SSL WITH LOCAL AGENT IN DALIAN DESTINATION AGENT DETAILS ONE DALIAN (POD) DALIAN OCEAN NETWORK EXPRESS (CHINA) LTD. 12FLOOR, NO.136 ZHONGSHAN ROAD, ZHONGSHAN DISTRICT, DALIAN CITY, CHINA, XIWANG TOWER PHONE NUMBER 0411-3980 6121 8000633671 4300016796 ETUS16220146432 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> DAYAOWAN BAY, DALIAN, CHINA ATTN MR PAN MINGJIN EMAIL MINGJING.PAN@JDLOGISTICS.CN TEL 86 1594 2668613 NP> USCI 913101157598749772 ATTN MS YANG NINGNING EMAIL NINGNING.YANG@KURARAY.COM TEL +86-21-61198111 / 8585
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0
Oct 23, 2023
40 PKGS OF NEW AUTOMOTIVE PARTS INV NO.& DATE : KRCPT2309012 30-AUG-2023 INV NO.& DATE: KRC PT2309013 30-AUG-2023 INV NO.& DATE: KRCPT230 9014 30-AUG-2023
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360 PKG
Nov 30, 2022
BIOLOGY NO.305 MOISTURE THERA PY BODY BAR 30G BIOLOGY NO.30 3 MOISTURE THERAPY BODY WASH 5L BIOLOGY NO.305 MOISTURE THERAPY BODY BAR 50G BIOLOGY NO.301 PURE HYDRATION SHAMPOO 5L HS CODE: 340111 340130 MSKU5934551 001 340111 330510 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
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797 PKG
Nov 23, 2022
24 PIECES IN 3 BOXES HS CODE: 860719 CONTRACT NO.: 49.2003 /60 PO LINE NO.: T10657 KRC P ATH 5 MOTOR AXLE
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72 PCS
Nov 22, 2022
SRK - KRC NEW YORK, USA C NO. 1 4 - 4 4 MADE IN JAPAN PO NO. : 75090 KRC IBD NO. : 180181600
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96 CTN
Nov 12, 2022
ELECTRICAL MATERIAL KRC IBD# 180180892-180181458 HS: 8504 90
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6 PKG
Oct 24, 2022
LIGHTING FIXTURES PO#47042461 99 HTS : 940519 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
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408 CTN
Oct 24, 2022
LED CEILING FIXTURE 24W 14 X 3-1/2" DIA HS CODE:94051100 PO# 4701933158 -DESCRIPTION COMMENTS: CALIFORNIA TRANSL OAD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC MRKU0485630 001 S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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970 CTN
Oct 10, 2022
MICROWAVE OVEN PO:4704442651 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
1336 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4704373462 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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1336 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4704351174 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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1336 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4704405923 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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720 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4704383648 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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720 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4704247481 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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719 PKG
Oct 10, 2022
MICROWAVE OVEN PO:4703861963 H.S CODE:851650 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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720 PKG
Sep 11, 2022
FAUCETS PO NUMBER:4704139251 HTS CODE:848180 -DESCRIPTION COMMENTS: CALIFORNIA TRANSLO AD SERVICES ZZ81 14505 PROC TOR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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2506 PKG
Sep 06, 2022
MIRROR HTS700991 -DESCRIPTIO N COMMENTS: CALIFORNIA TRANSL OAD SERVICES ZZ81 14505 PRO CTOR AVE.CITY OF INDUSTRY, C A 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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521 CTN
Sep 01, 2022
CONTRACT NO.: 49.2003/60 CUST OMER PO NO.: T10657 MATERIAL/ CUSTOMER PART NO: 20104-03510 VNO1704,975/145, 455.0.000.30 0.83, PATH KRC PATH 5 MOTOR A XLE ALSO NOTIFY: TSS,INC. 85 ABBOTTSFORD DR,PINEHURST, NC HASU1380215 001 28374,U.S.A. ATT.: MR. JEFF SCOFIELD, PHONE NO.: 910-585-2 498 E-MAIL: JSCOFIELD@TSSRAIL .COM
๐Ÿ‡จ๐Ÿ‡ฟCZ
๐Ÿ‡บ๐Ÿ‡ธUS
7 PKG
Sep 01, 2022
MSKU6352724 CONTRACT NO.: 49 .2003/60 -8PCS CUSTOMER PO NO .: T10657 MATERIAL/CUSTOMER P ART NO: 20104-03510 VNO1704,9 75/145, 455.0.000.300.83, PATH KRC PATH 5 MOTOR AXLE CONTR ACT NO.: 49.5003/60 -60PCS CU
๐Ÿ‡จ๐Ÿ‡ฟCZ
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66 PKG
Aug 29, 2022
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 23 DEGREES CELSIUS CANDIES HS CODE: 170490 2ND NOTIFY: TRIU8967685 001 KRC LOGISTICS 333, 45TH STREET MUNSTER, IN 46321 USA
๐Ÿ‡ช๐Ÿ‡ธES
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5529 PKG
Aug 27, 2022
RBS 2308 RADIO, RRU-M19 EDGE 1900/KRC DCLDC C/O WMS AT&T MOBILITY CBPF 3461
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡บ๐Ÿ‡ธUS
1 PCS
Aug 21, 2022
SEASONS ELMSWORTH MINI PENDANT 1 LT HS CODE:94051100 PO#4 704320820 CALIFORNIA TRANSLOA D SERVICES ZZ81 14505 PROCT OR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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971 CTN
Aug 09, 2022
ON 16 PALLETS VKOTL28,455.0.901.000.14 TSS KRC PATH PA5 WHEEL 28 WITH DAMPING RING
๐Ÿ‡จ๐Ÿ‡ฟCZ
๐Ÿ‡บ๐Ÿ‡ธUS
128 PCS
Jul 25, 2022
HDS PO#4704126778 #496652 HS CODE:940360 2630 ADA MIRROR - WHITE - HDS "TSCA TITLE VI C OMPLIANT" CALIFORNIA TRANSLOA D SERVICES ZZ81 14505 PROCT OR AVE.CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRC PONU1634263 001 S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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1318 PKG
Jul 20, 2022
CEILING FANS PO#4704312043 H S CODE:8414.51.3000 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. - DESCRIPTION COMMENTS: CALIFOR NIA TRANSLOAD SERVICES ZZ81 14505 PROCTOR AVE.CITY OF IN HASU1057373 001 DUSTRY, TEL:562-590-7067 KRC S1@KRTRANS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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614 CTN
Jul 14, 2022
PARTS FOR NYCT R142 KRC PO#76364 ITEM0001 . PARTS FOR NYCT R142 KRC PO#76364 ITEM0002 HS CODE:4009.22.0050
๐Ÿ‡ฏ๐Ÿ‡ตJP
๐Ÿ‡บ๐Ÿ‡ธUS
1 CAS
Jun 28, 2022
TSS/KRC PATH PA5 WHEEL 28 WITH DAMPING RING T
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
96 PCS
Jun 28, 2022
ON 16 BOXES VKOTL28, 455.0.901.000.14, TSS KRC PATH PA5 WHEEL 28 WITH DAMPING RING
๐Ÿ‡จ๐Ÿ‡ฟCZ
๐Ÿ‡บ๐Ÿ‡ธUS
192 PCS
Jun 07, 2022
CANDIESHS CODE: 170490PO 4025 KRC 2140-0310
๐Ÿ‡ช๐Ÿ‡ธES
๐Ÿ‡บ๐Ÿ‡ธUS
21 PAL
May 28, 2022
CANDIESHS CODE: 170490PO 4023 KRC 2140-0317
๐Ÿ‡ช๐Ÿ‡ธES
๐Ÿ‡บ๐Ÿ‡ธUS
10080 PKG
May 12, 2022
PATH PA5 WHEEL 28 WITH DAMPING RING PART NO: 20103-03515, V KOTL28, 455.0.901.000.14, TSS/ KRC CONTRACT NO. 49.5003/60, PO T10657 HS CODE: 86071910 PATH KRC PATH 5 MOTOR AXLE PA RT NO: 20104-03510,VNO1704,975 FCBU8718811 001 /145, 455.0.000.300.83 CONTRA CT NO. 49.2003/60 PO T10657 H S CODE: 86071910 FCBU8708182 001 /145, 455.0.000.300.83 CONTRA CT NO. 49.2003/60 PO T10657 H S CODE: 86071910
๐Ÿ‡จ๐Ÿ‡ฟCZ
๐Ÿ‡บ๐Ÿ‡ธUS
30 PKG
May 12, 2022
PATH PA5 WHEEL 28 WITH DAMPING RING PART NO: 20103-03515, V KOTL28, 455.0.901.000.14, TSS/ KRC CONTRACT NO. 49.5003/60, PO T10657 HS CODE: 86071910 KRC PATH 5 MOTOR AXLE PART NO : 20104-03510, VNO1704,975/145 MRKU7045799 001 , 455.0.000.300.83, PATH CONT RACT NO.: 49.2003/60, PO T1065 7 HS CODE: 86071910 PONU0632420 001 , 455.0.000.300.83, PATH CONT RACT NO.: 49.2003/60, PO T1065 7 HS CODE: 86071910
๐Ÿ‡จ๐Ÿ‡ฟCZ
๐Ÿ‡บ๐Ÿ‡ธUS
30 PKG
Apr 01, 2022
CANDIESHS CODE: 170490PO 4023 KRC 2140-0317
๐Ÿ‡ช๐Ÿ‡ธES
๐Ÿ‡บ๐Ÿ‡ธUS
5766 CAS
Jan 09, 2022
658 CARTONS OF READY MADE GARMENTS INVOICE NO: FF WL/KRC/0237/2021 DT: 17.11 .2021 EX P NO: 0035/0003 38/2021 DT: 17.11.2021 E X PORT L/C : ILC20N0000006 DT: 11.05.2020
๐Ÿ‡ง๐Ÿ‡ฉBD
๐Ÿ‡บ๐Ÿ‡ธUS
658 CTN

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