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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. As, a supplier based in Poland.
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Ross Procurement C/o Ross Records
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Updated: 2023-11-19
Total Shipments
3,174
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2023-11-27
Total shipments from 2006-11-01 to 2023-11-27
Date range
Available to paid subscribers
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  • Importer Shipments

Top Ports
Legend
  • Livorno
  • Genova
  • Bremerhaven
  • Algeciras
  • La Spezia
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Sample Shipment From Ross Procurement C/o Ross
Bill of Lading CMDUGDY0326577
Arrival Date: 2023-11-19
Container Number: CMAU4155324
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Cargo #1
Description FREIGHT COLLECT 330499 (HS) 748 CARTONS 1483 KGM 5.4 MTQ COSMETICS 748 CARTONS ON 5 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-10-12 330499 (HS) 1670 CARTONS 4819.7 KGM 11.805 MTQ COSMETICS 1670 CARTONS ON 12 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-10-13 330430 (HS) 300 CARTONS 190 KGM 1.44 MTQ COSMETICS 300 CARTONS ON 1 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-10-12 330499 (HS) 1067 CARTONS 1240 KGM 6.144 MTQ COSMETICS 1067 CARTONS ON 5 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-10-12 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 3785 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL GDY0328105, GDY0328108, GDY0328109, GDY0328110
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 3785
Length 480 Height 108
Width 96 Load Status Loaded
Seal 0756255, 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: FVTEX/09/0015/23 PO: 60091645 AS PER INVOICE: FSE-441/23/EXP PO: 60114276 AS PER INVOICE: DEL/EX/23/000288,PO: 60114027 AS PER INVOICE: FS 70/LD1/10/2023 FS 69/LD1/10/2023 PO: 60104411 60108169
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