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Ross Procurement C/o Ross

US Customs records for Ross Procurement C/o Ross in Fort Mill. See their past imports and exports, including shipments from Dhl Global Forwarding Sp. Z O.O., a supplier based in Poland.
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Ross Procurement C/o Ross Records
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Updated: 2023-07-13
Total Shipments
3,147
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2023-07-14
Total shipments from 2006-11-01 to 2023-07-14
Date range
Available to paid subscribers
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  • Importer Shipments

Top Ports
Legend
  • Livorno
  • Genova
  • Bremerhaven
  • Algeciras
  • La Spezia
More data available to paid subscribers
Sample Shipment From Ross Procurement C/o Ross
Bill of Lading CMDUGDY0313117
Arrival Date: 2023-07-13
Container Number: CMAU9264903
×
Cargo #1
Description FREIGHT COLLECT 330499 (HS) 717 CARTONS 565 KGM 2.35 MTQ COSMETICS 717 CARTONS ON 3 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-06-02 330499 (HS) 839 CARTONS 1737.08 KGM 4.69 MTQ COSMETICS 839 CARTONS ON 5 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-06-01 330510 (HS) 1402 CARTONS 9401.08 KGM 16.544 MTQ COSMETICS 1402 CARTONS ON 15 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-06-01 330499 (HS) 63 CARTONS 127 KGM 1.15 MTQ COSMETICS 63 CARTONS ON 1 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-06-01 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL GDY0315620,GDY0315622,GDY0315623,GDY0315624
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 3021
Length 480 Height 108
Width 96 Load Status Loaded
Seal 1276747, UCSPU1969 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end Marks & Numbers AS PER INVOICE: FS 43/LD1/06/2023 FS 44/LD1/06/2023 PO: 60091445 60077027 AS PER INVOICE: FSE -237/23/EXP FSE - 238/23/EXP,PO: 60091277 60079166 AS PER INVOICE: F.EKS/48/FSE/2023 F.EKS/49/FSE/2023 F.EKS/50/FSE/2023 PO: 60089035 60090735 60090746,AS PER INVOICE: FVTEX/05/0010/23 PO: 60077639
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