WELLS FARGO BANK NATIONAL ASSOCI
Address: US TRADE SEVICES 1525 WEST W T HARRIS BOULEVARD MAC D1109-011
WELLS FARGO BANK NATIONAL ASSOCI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 8.83
Active Months: 4 Average TEU per Shipment: 11.78
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
MAADEN ROLLING COMPANY 7 shipments
ALOK INDUSTRIES LIMITED 6 shipments
PRASOL CHEMICALS LIMITED 3 shipments
PT SEKAR BUMI TBK 2 shipments
DL CHEMICAL CO LTD 1 shipments
HENAN MINGTAI AL INDUSTRIAL CO 1 shipments
MA ADEN ROLLING COMPANY 1 shipments
THE ALUMINIUM COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 9 shipments
630231 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton (not printed, knitted or crocheted) 7 shipments
381121 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes : Lubricating oil additives; containing petroleum oils or oils obtained from bituminous minerals 3 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292700 Diazo-, azo- or azoxy-compounds : Diazo-, azo- or azoxy compounds 1 shipments
630210 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; knitted or crocheted 1 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-30 MAEU253604754 THE ALUMINIUM COMPANY 22538.02 kg 760612 CAAU8616840 ALUMINIUM COLD RO LLED SI 2025-02 MADE IN EGYP T HS CODE 760612 FOB PORT SAI D EAST NO OF COILS: 6 T.N.W: 22170 KGS G.W : 22538 KGS
2025-06-23 MAEU253466967 MAADEN ROLLING COMPANY 234630.5 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34854 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 2.567 MT CARGO GROSS WEIGHT: 234.627 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81698 PO400558HM CROWN NICHO LS SI# MA ADEN 2025-110
2025-06-09 MAEU252705876 MA ADEN ROLLING COMPANY 251166.94 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 34486 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 248 .974 MT CARGO GROSS WEIGHT: 251.163 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81562 PO399644HM MA ADEN 202 5-89 DESCRIPTION OF
2025-04-20 MAEU248677093 MAADEN ROLLING COMPANY 227326.63 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33066 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 5.273 MT CARGO GROSS WEIGHT: 227.323 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80441 CUSTOMER PO NUMBER:PO 396536HM SI#MA ADEN 2025-0
2025-04-20 MAEU248637897 MAADEN ROLLING COMPANY 231470.72 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33065 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.347 MT CARGO GROSS WEIGHT: 231.467 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80440 CUSTOMER PO NUMBER:PO 396536HM SI#MA ADEN 2025-0
2025-03-09 MAEU249023616 MAADEN ROLLING COMPANY 80884.14 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33745 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 80 .153 MT CARGO GROSS WEIGHT: 80.883 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 8 0561 ABI BALL ROME CUSTOMER PO NUMBER : PO395979HM SI#
2025-03-09 MAEU249023617 MAADEN ROLLING COMPANY 292208.67 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33061 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 9.609 MT CARGO GROSS WEIGHT: 292.204 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80560 ABI - BALL ROME CUST OMER PO NUMBER : PO396535HM
2025-03-09 MAEU249023614 MAADEN ROLLING COMPANY 307299.94 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33063 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 30 4.605 MT CARGO GROSS WEIGHT: 307.295 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80559 SI# MA ADEN 2025-13 ABI - BALL ROME CUSTOMER PO
2025-02-24 MAEU249686247 MAADEN ROLLING COMPANY 30192.07 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 .907 MT CARGO GROSS WEIGHT: 30.192 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 8 0367 CUSTOMER PO NUMBER:PO395 979HM SI#MA ADEN 2025-01 A A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 .907 MT CARGO GROSS WEIGHT: 30.192 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 8 0367 CUSTOMER PO NUMBER:PO395 979HM SI#MA ADEN 2025-01 A A BI BALL ROME FREIGHT PREPAID
2022-10-14 MAEU221358286 PRASOL CHEMICALS LIMITED 20000.13 kg 381121 ADDITIV 3030 A NO OF PALLETS : NO OF PACKING : 1 UOM OF PKGS : KGS 1XISO TANK,1 NO S HSN CODE : 3811.21.00 S/B ILL NO:3853555 S/BILL DT:30.08 .2022 REF NO : 2EX2223/240033 0 REF DATE : 30/08/2022 HAZ CLASS : 9 UN NO. : 3082 PACKING GROUP : III CONTAI NER NOS : DHDU 2194769 BOTTLE SEAL NOS : DHG000057 ESEAL N OS : PACK01589281 -FAX: 602.3 78.6215 -KHOPOLI 410203 , MAHARASHTRA (27), INDIA PHONE NO.:022 61952500 FAX: 02227782430 EMAIL:INQUIRY@PRAS OLCHEM.COM WEBSITE:WWW.PRASOLC HEM.COM GSTIN : 27AAACP2389N1 ZW IEC NO : 0393076873 C IN:U99999MH1992PLC065026
2022-07-16 MAEU219309820 PRASOL CHEMICALS LIMITED 20000.13 kg 381121 1 X 20 ISO TANK CONTAINER ADD ITIV 3030 A ZN 245 (ZN245 01) NO OF PACKING: 1 UOM OF PKGS : KGS 1XISO TANK, 1 NOS AD DITIV 3030 A ZN 245 (ZN245 01) HSN CODE: 3811.21.00 REF NO : 2EX2223/2400137 REF DATE: 3 0/05/2022 HAZ CLASS: 9, UN NO . : 3082, PACKING GROUP: III S/BILL NO: 1762540 DT.: 30-MA Y-2022 FREIGHT PREPAID DDC &ACD PREPAID
2022-06-28 MAEU218282596 DL CHEMICAL CO LTD 97141.16 kg 292143 POLYBUTENE 6 (PB6-01) PIB30 0(PB6) -ORDER NO.37737(2) POLYBUTENE 6 (PB6-01) PIB30 0(PB6) -ORDER NO.37737(2) POLYBUTENE 6 (PB6-01) PIB30 0(PB6) -ORDER NO.37737(2) POLYBUTENE 6 (PB6-01) PIB30 0(PB6) -ORDER NO.37737(2) POLYBUTENE 6 (PB6-01) PIB30 0(PB6) -ORDER NO.37737(2)
2022-05-30 PYMNTAO220438506 HENAN MINGTAI AL INDUSTRIAL CO 24938.0 kg 761699 ALUMINUM SHEETS
2022-05-10 MAEU914140910 24148.76 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON D UVET SET SUNHAM PO NO PO# 0 018280C INVOICE NO: 17600850 90 DT.13.04.2022 S/BILL NO: 9 688946 DT.:13.04.2022. NET WT :20954.900 KGS. HS CODE:63023 19010 MARK AND NUMBERS. FROM PO# ITEM NAME ITEM SIZE: COLOR QTY. PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON D UVET SET SUNHAM PO NO PO# 0 018280C INVOICE NO: 17600850 90 DT.13.04.2022 S/BILL NO: 9 688946 DT.:13.04.2022. NET WT :20954.900 KGS. HS CODE:63023 19010 MARK AND NUMBERS. FROM PO# ITEM NAME ITEM SIZE: COLOR QTY.
2022-04-28 MAEU217147365 PRASOL CHEMICALS LIMITED 20000.13 kg 381121 01X20 ISO TANK CONTAINER ADD ITIV 3030 A ZN 245 (ZN245 01) NO OF PACKING : 1 UOM OF PKG S : KGS 1XISO TANK,1 NOS A DDITIV 3030 A ZN 245 (ZN245 01 ) HSN CODE : 3811.21.00 REF NO : 2EX2122/2400746 REF DAT E : 11/03/2022 HAZ CLASS : 9, UN NO. : 3082, PACKING GROUP : III S/BILL NO : 8870591 DT .: 11-MAR-20220 TOTAL NET WEI GHT: 20000.000 KGS TOTAL GROS S WEIGHT: 20000.000 KGS TOTAL TARE WEIGHT: 4040.000 KGS FR EIGHT PREPAID DDC PREPAID
2022-04-26 MAEU216828555 6486.93 kg 040690 100% PROCESSED MADE-UPS 100 % COTTON DUVET SET SUNHAM PO NO:- 0018280B INVOICE NO: 1006772082 DT 25.03.2022 S/BI LL NO: 9219578 DT.25.03.2022. NET WEIGHT : 5614.920 KGS. H S CODE:63023100 MARK AND NUMB ER FROM PO# ITEM NAME ITEM SIZE: COLOR QTY
2022-04-19 MAEU216828540 73193.8 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COT TON DUVET SET 54% COT TON / 46% POLYESTER, BED SHEET SETS SUNHAM PO NO:- 0018280B +0018280A, PO.NO. 00 17351A-B, 17556A-A-XD, INV OICE NO: 1006772059 DT. 22.03 .2022;1006772067 DT. 23.03.202 2 1006772068 DT.24.03.2022 S/BILL NO: 9125738 DT. 22. 03.2022; 9155417 DT. 23.03.2 022 ; 9176394 DT. 24.03.2022 TOTAL NET WEIGHT:70213.100 KGS. HS CODE:63023100 MARK AND NUMBER FROM PO# ITEM N AME ITEM SIZE: COLOR QTY NET WEIGHT GROSS WEIGHT VOLU ME CARTON NO. : MADE IN INDI A PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COT TON DUVET SET 54% COT TON / 46% POLYESTER, BED SHEET SETS SUNHAM PO NO:- 0018280B +0018280A, PO.NO. 00 17351A-B, 17556A-A-XD, INV OICE NO: 1006772059 DT. 22.03 .2022;1006772067 DT. 23.03.202 2 1006772068 DT.24.03.2022 S/BILL NO: 9125738 DT. 22. 03.2022; 9155417 DT. 23.03.2 022 ; 9176394 DT. 24.03.2022 TOTAL NET WEIGHT:70213.100 KGS. HS CODE:63023100 MARK AND NUMBER FROM PO# ITEM N AME ITEM SIZE: COLOR QTY NET WEIGHT GROSS WEIGHT VOLU ME CARTON NO. : MADE IN INDI A PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COT TON DUVET SET 54% COT TON / 46% POLYESTER, BED SHEET SETS SUNHAM PO NO:- 0018280B +0018280A, PO.NO. 00 17351A-B, 17556A-A-XD, INV OICE NO: 1006772059 DT. 22.03 .2022;1006772067 DT. 23.03.202 2 1006772068 DT.24.03.2022 S/BILL NO: 9125738 DT. 22. 03.2022; 9155417 DT. 23.03.2 022 ; 9176394 DT. 24.03.2022 TOTAL NET WEIGHT:70213.100 KGS. HS CODE:63023100 MARK AND NUMBER FROM PO# ITEM N AME ITEM SIZE: COLOR QTY NET WEIGHT GROSS WEIGHT VOLU ME CARTON NO. : MADE IN INDI A PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COT TON DUVET SET 54% COT TON / 46% POLYESTER, BED SHEET SETS SUNHAM PO NO:- 0018280B +0018280A, PO.NO. 00 17351A-B, 17556A-A-XD, INV OICE NO: 1006772059 DT. 22.03 .2022;1006772067 DT. 23.03.202 2 1006772068 DT.24.03.2022 S/BILL NO: 9125738 DT. 22. 03.2022; 9155417 DT. 23.03.2 022 ; 9176394 DT. 24.03.2022 TOTAL NET WEIGHT:70213.100 KGS. HS CODE:63023100 MARK AND NUMBER FROM PO# ITEM N AME ITEM SIZE: COLOR QTY NET WEIGHT GROSS WEIGHT VOLU ME CARTON NO. : MADE IN INDI A
2022-02-15 MAEU215544855 ALOK INDUSTRIES LIMITED 39223.7 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 54% COTTON / 4 6% POLYESTER, BED SHEET SETS SUNHAM PO NO 0017351A-B2 I NVOICE NO: 1006771716 DT.19.0 1.2022 S.B NO-7593865 DT.19.0 1.2022 NET WEIGHT:-36223.500 KGS HS CODE:6302319010 MAR K AND NUMBER FROM PO# ITEM NAME ITEM SIZE: COLOR QTY PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 54% COTTON / 4 6% POLYESTER, BED SHEET SETS SUNHAM PO NO 0017351A-B2 I NVOICE NO: 1006771716 DT.19.0 1.2022 S.B NO-7593865 DT.19.0 1.2022 NET WEIGHT:-36223.500 KGS HS CODE:6302319010 MAR K AND NUMBER FROM PO# ITEM NAME ITEM SIZE: COLOR QTY
2022-02-08 MAEU215543635 ALOK INDUSTRIES LIMITED 17508.05 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 54% COTTON / 46 % POLYESTER, BED SHEET SETS,53 % COTTON / 47% POLYESTER, BE D SHEET SETS SUNHAM PO NO 00 17556A-A + 0017352 A-A1 NET WEIGHT :15153.070 KGS. INVOIC E NO- 1006821809 DT.13.01.2022 S.B NO.7470375 DT.13.01.2022 HS CODE 6302319010
2022-01-20 MAEU215255610 ALOK INDUSTRIES LIMITED 18373.98 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON DUVE T SET SUNHAM PO NO:PO#17339E- A + 17339E-B INVOICE NO: 1006 771545 S/BILL NO: 6979949 DT: 23-12-21 NET WEIGHT-14661.772 KGS. HS CODE:6302319010/6302 319010
2021-12-07 MAEU913362177 ALOK INDUSTRIES LIMITED 12240.85 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON DUV ET SET SUNHAM PO#17339E,1733 9D,17339C INVOICE NO-10067712 10 DT 11.11.2021 S.B NO- 5934 971 DT 11.11.2021 NUMBER OF PCS :5334 HS CODE:SHEETS:-63 02319010 AND 6302319010. GROS S WEIGHT:-12240.980 KGS. NET WEIGHT :9753.816 KGS.
2021-11-29 MAEU213000275 PT SEKAR BUMI TBK 8644.26 kg 170240 1,750 CT OF VANNAMEI RAW EZ PE EL IQF SHRIMP NW : 35,000 LB S = 15,876.00 KGS GW : 42,014 LBS = 19,057.50 KGS PO#534 22/MARKET 32 BRAND INTENDED CONNECTING MARSEILLE MAERSK V .134E AT TANJUNG PELEPAS
2021-08-31 MAEU912798018 ALOK INDUSTRIES LIMITED 25680.11 kg 630231 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON DU VET SET INVOICE NO: 1006770 647 DT.05.08.2021 INVOICE NO- 1006770660+ 1006770661 DT.06. 08.2021 S.B NO-3654799 DT.05. 08.2021 S.B NO-3681544+368155 0 DT.07.08.2021 NET WEIGHT:-2 0396.772 KGS HTS CODE : 6302 3100 QTY:-11472 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 100% COTTON DU VET SET INVOICE NO: 1006770 647 DT.05.08.2021 INVOICE NO- 1006770660+ 1006770661 DT.06. 08.2021 S.B NO-3654799 DT.05. 08.2021 S.B NO-3681544+368155 0 DT.07.08.2021 NET WEIGHT:-2 0396.772 KGS HTS CODE : 6302 3100 QTY:-11472
2021-08-24 MAEU912759068 ALOK INDUSTRIES LIMITED 5600.15 kg 630210 PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN, PROCESSED MADE -UPS WOVEN TOILET LINEN 100% COTTON DUVET SET + 100% COTTO N TERRY TOWEL SUNHAM PO NO:- 0017725+ 0017339B-A INVOICE NO-1006820584+1006820588 DT.29 .07.2021 S.B NO-3485720+34871 04 DT.29.07.2021 NET WEIGHT : 4549.312 KGS. QTY:-2644 PCS
2021-05-12 MAEU911938087 PT SEKAR BUMI TBK 17968.46 kg 292700 1,650 CT OF VANNAMAEI RAW EZ P EEL IQF SHRIMP NW : 33,000 LBS = 14,968.80 KGS GW : 39,6 13 LBS = 17,968.50 KGS PO#5 1451/SAND BAR BRAND CONNECT ING VESSEL BY GUNDE MAERSK 108 W AT TANJUNG PELEPAS
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ADDRESS: 11616 LANDSTAR BLVD ORLANDO FL 32824 USA PHONE: 407-377-0246
11616 LANDSTAR BLVD ORLANDO FL 32824
1525 WEST WT HARRIS BLVD MAC D1109 - 011 CHARLOTTE NC 28262-8522
1525 WEST WT HARRIS BLVD MAC D1109 011 CHARLOTTE NC 28262-8522
JOINTLY AND SEVERALLY WITH AA METAL11616 LANDSTAR BLVD ORLANDO FL 32824 USA
RE: SYNTHETIC LUBRICANTS OF TEXAS 100 W WASHINGTON ST 15TH FLOOR
RE: SYNTHETIC LUBRICANTS OF TEXAS 100 W WASHINGTON ST 15TH FLOOR PH AZ 85003 PH 602 378 2486
RE: SYNTHETIC LUBRICANTS OF TEXAS 100 W WASHINGTON ST 15TH FLOOR PHOENIX AZ 85003
TION RE:SYNTHETIC OILS AND LUBRICANOF TEXAS SOLTEX 100 W WASHINGTON ST 15TH FLOOR PHOENIX AZ 85003