MARSHALL OF MA INC
Address: 770 COCHITUATE ROAD FRAMINGHAM MA
MARSHALL OF MA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
KAM INTERNATIONAL 3 shipments
SENSES LIFESTYLE PLOT 3 shipments
THE SOMERSET TOILETRY COMPANY LT 3 shipments
AYESHA SPINNING MILLS LTD 1 shipments
BATSA 1 shipments
CV TIO CRAFT INDONESIA 1 shipments
MEGAFREIGHT SERVICES PTY LIMITE 1 shipments
PT ASIA TRADE PERKASA JL LINGKAR BANTUL 1 shipments
PT JUMARA ADI NATA 1 shipments
PT TANAMAS INDUSTRIAL COMUNITAS JL TOMANG ANCAK RAYA 1 shipments
Shipments By HS Code
HS Code Shipments
442090 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 : Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 3 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 2 shipments
460219 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah : Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 2 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
551441 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 : Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 1 shipments
611596 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940153 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; of rattan 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-05 MAEU223589841 THE SOMERSET TOILETRY COMPANY LT 12807.85 kg 220421 2.840 CARTONS PACKED ONTO 14 P ALLETS P.O. 03/632681 + 03/59 0778 + 03/632037
2023-02-05 MAEU224189598 THE SOMERSET TOILETRY COMPANY LT 7078.88 kg 200570 1600 CARTONS PACKED ONTO 8 PAL LETS P.O. 03/632661
2023-02-05 MAEU224189597 THE SOMERSET TOILETRY COMPANY LT 7078.88 kg 200570 1.600 CARTONS PACKED ONTO 8 PA LLETS P.O. 03/632017
2022-12-30 MAEU223161274 BATSA 6179.85 kg 330491 STC TOILETRIES P.O. 03/578067
2022-12-30 MAEU223954820 MEGAFREIGHT SERVICES PTY LIMITE 6179.85 kg 330491 STC TOILETRIES.
2022-12-13 MAEUTJC953770 KAM INTERNATIONAL 1504.14 kg 392220 TABLE COVER TABLE COVER STYLE S AS PER COMMERCIAL INVOICE & PACKING LIST TOTAL 575 CARTO NS 60% COTTON 40% POLYESTER PRINTED TABLE COVER L/C NO# DEPT#61 PO. 0300569886 DC# 883, 575 CTN 2300 PCS ( TO PHL PHILADELPHIA, ) NET WEI GHT 1263.000 KGS GD NO: KPPE -SB-98758-11112022 DATED: 01- 07-2022 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE BEEN RECEIVE D ALONG WITH THE CARGO. DOC UMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNRTY OF ORIGIN TEXTILES DE CLARATION EXPORTERS STATEMEN T PRODUCT APPROVAL FORM GROS S WEIGHT 1504.00 KGS
2022-12-13 MAEUTJA953770 AYESHA SPINNING MILLS LTD 477.64 kg 611596 59 CARTONS SPORTS SOCKS 466.6 7 DOZENS TOTAL: 5600 PAIRS VPO # 03 655783 PO # 5611-1 ITEM # JCBX000073 COMPOSITIO N AS PER INVOICE & PACKING LI ST GD NO:KPPE-SB-98502-11-11- 2022 EXPORT REFERENCE NO. A SM/7895-A-22 H.S. CODE: 6115. 96.9020 TOTAL NET WEIGHT: 3 72.50 KGS FOB FREIGHT CO LLECT TOTAL GROSS WEIGHT: 47 7.70 KGS TOTAL CBM 3.95
2022-05-29 MAEU217950009 SENSES LIFESTYLE PLOT 4415.34 kg 442090 (DESCRIPTION OF GOODS) 1518 CTNS (ONE THOUSAND FIVE HUND RED EIGHTEEN) ONLY CONTAINING : - HANDICRAFTS/ARTWARES OF ACACIA WOOD INVOICE NO. 2130 68 DT. 20.03.2022 INVOICE NO . 213069 DT. 20.03.2022 INV PO NO-0600160643 INV NO-21306 9 DATE-20.03.2022 ITEM-HANDI CRAFTS / ARTWARES OF ACACIA W OOD CTNS-380 QTY-926 PCS/SE T NWT-952.860 KGS GWT-1105.9 00 KGS VOL-8.550 CBM PO NO-0700160643 INV NO-21307 0 DATE-20.03.2022 ITEM-HANDI CRAFTS/ARTWARES OF ACACIA WOO D CTNS-380 QTY-926 PCS/SET NWT-952.860 KGS GWT-1105.900 KGS VOL-8.550 CBM PO NO-0800160643 INV NO-21307 1 DATE-20.03.2022 ITEM-HANDI CRAFTS/ARTWARES OF ACACIA WOO D CTNS-380 QTY-926 PCS/SET NWT-952.860 KGS GWT-1105.900 KGS VOL-8.550 CBM OICE NO. 213070 DT. 20.03.202 2 INVOICE NO. 213071 DT. 20. 03.2022 SB-:1001413 DT-: 27/04/2022 PO# 0100160643- 9 18 PCS PO# 0600160643- 926 P CS PO# 0700160643- 926 PCS PO# 0800160643- 926 PCS HS CODE: 44209090 TOTAL PCS: 3 696 PCS GROSS WT. 4415.400 KGS NET.WT. 3804.240 KGS MEASUREMENT 34.106
2022-04-19 HLCUBO1220388588 SENSES LIFESTYLE PLOT 4455.0 kg 442090 HANDICRAFTS/ARTWARES OF ACACIA THREE HUNDRED FIFTY THREE CARTONS ONLY HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON INV 212814 DTD 15.02.2022 PO 0700186321 CTNS-278, QTY-278 PCS/SET NWT-2557.600 KGS, GWT-3030.200 KGS, VOL-11.842 CBM INV 212818 DTD 15.02.2022 PO 0800186469 CTNS-75, QTY-150 PCS/SET NWT-1300.500 KGS, GWT-1425.000 KGS, VOL-15.414 CBM TTL VOL-27.256 IEC NO-2915002801 SHB NO- 8717618 DATE-05.03.2022 HS CODE- 44209090
2022-04-19 HLCUBO1220363347 SENSES LIFESTYLE PLOT 3226.0 kg 442090 HANDICRAFTS/ARTWARES OF ACACIA TWO HUNDRED NINETY SIX CARTONS ONLY HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON INV 212813 DTD 15.02.2022 PO 0600186351 CTNS-296, QTY-296 PCS/SET NWT-2723.200 KGS, GWT-3226.400 KGS, VOL-12.609 CBM TTL VOL-12.609 IEC NO-2915002801 SHB NO- 8717538 DATE-05.03.2022 HS CODE- 44209090 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER
2022-03-17 PGBE52CKR0021680 CV TIO CRAFT INDONESIA 3004.0 kg 460219 334 CARTONS 1668 PIECES OF ASSORTED HANDICR RAFTS DC PO 060025994 080025994 HS CODE 46 02 19 90 NW 2 336 00 KG
2022-03-17 PGBE52CKR0021815 PT ASIA TRADE PERKASA JL LINGKAR BANTUL 2391.0 kg 460219 PARTIAL OF 307 CARTONS 1502 PIECES OF HOME DECORATIVE ACCESSORIES DC PO 0600025921 080 0025921 HS CODE 4602 19 90 NW 1 947 00 K
2022-03-17 PGBE52CKR0021779 PT JUMARA ADI NATA 2242.0 kg 940360 PARTIAL OF 236 CARTONS = 236 SETS = 472 PCS OF RATTAN FUDC PO : 08114000 HS. CODE : 9403.60 NW.: 1,652.00 KG
2021-10-04 HLCUKHI210856165 KAM INTERNATIONAL 4730.0 kg 551441 SHOWER CURTAIN, STYLES AS PER COMMERCIAL INVOICE & PACKING LIST TOTAL 2400 CARTONS 60% COTTON 40% POLYESTER PRINTED TABLE COVER L/C NO DEPT61 PO. 0300765719 DC 883, 2400 CTN 7200 PCS ( TO PHL PHILADELPHIA, ) FORME HMB-2021-0000142999 DATED 23-08-2021 NET WEIGHT 3955.00 KGS FREIGHT COLLECT
2021-03-30 MAEUPKD141950 KAM INTERNATIONAL 1259.65 kg 847439 SHOWER CURTAIN, STYLES AS PE R COMMERCIAL INVOICE & PACKI NG LIST TOTAL 700 CARTONS 100% COTTON DYED SHOWER CURTAI N L/C NO# DEPT#61 PO. 03 00595460 DC# 883, 700 CTN 2800 PCS ( TO PHL PHILADELPH IA, ) FORM E # HMB-2021-000 0030456 DATED: 17-02-2021 NET WEIGHT 980.00 KGS FREIG HT COLLECT FF=512146617 S/C#:296589611 FREIGHT COL LECT MRKU6115649|4400|700|CT ||CY/CY|1260|KGM|16.08|MTQ|208 141950
2021-01-27 PGBE52CKR0016006 PT TANAMAS INDUSTRIAL COMUNITAS JL TOMANG ANCAK RAYA 3000.0 kg 940153 300 CARTONS 300 PIECES OF NAT RATTAN BNCH2 2 PO 01302306 06302306 HS CODE 9401 5 3 00
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Other address
770 COCHITUATE ROAD FRAMINGHAM MA 01701 USA
770 COCHITUATE ROAD FRAMINGHAM MASSACHUSETTS US POST CODE: 01701
770 COCHITUATE ROAD FRAMINGHAM MA USA 01701
770 COCHITUATE ROAD FARMINGHAM MA 01701 USA
770 COCHITUATE ROAD FRAMINGHAM MA 01701 US