There are a total of 585 bills of lading on file for Ads Sales Co.,Inc. between March 1st, 2019 and November 25th, 2024.
Of those 585 bills of lading, 5 were within the past 30 days and 12 were within the past 90 days.
Total Records | 585 |
---|---|
Shipper Records | 0 |
Consignee Records | 585 |
Notify Party Records | 28 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 25th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 12 |
Records in the Past Year | 51 |
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Below is a Sankey Diagram of the top 5 companies associated with Ads Sales Co.,Inc., and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Ads Sales Co.,Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MING FAI ENTERPRISE INTERNATIONAL C | Nov 2024 | 1,799 | 473 |
MING FAI ENTERPRISE (CAMBODIA) CO. | Nov 2024 | 495 | 77 |
GFL SA ITALIAN BRANCH | Nov 2024 | 217 | 33 |
Apr 2019 | 2 | 1 | |
AMENITIES PACK SA | Oct 2024 | 25 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ads Sales Co.,Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ADRIANO DESIGN, INC. | Oct 2024 | 146 | 3 |
ADRNA CHESTER STREET OHIO | Nov 2024 | 154 | 6 |
ADROIT CARGO MANAGEMENT (PVT) LTD | Sep 2024 | 100 | 4 |
ADROIT DRIVESHAFT PVT. LTD. | Nov 2024 | 216 | 9 |
ADROIT INDUSTRIES (INDIA) LTD | Nov 2024 | 611 | 2 |
ADROIT MANUFACTURING CO | Nov 2024 | 160 | 8 |
ADROIT OVERSEAS ENTERPRISES LTD. | Nov 2024 | 775 | 104 |
ADROIT USA INC | Nov 2024 | 270 | 9 |
ADS DENTAL SYSTEM INC | Nov 2024 | 286 | 16 |
ADS INC. | Jun 2024 | 423 | 0 |
ADSURE PACKAGING LIMITED | Nov 2024 | 132 | 8 |
ADT LLC | Nov 2024 | 528 | 14 |
ADT USA INC | Nov 2024 | 115 | 6 |
ADTECH CORP | Sep 2024 | 339 | 34 |
ADTN INTERNATIONAL LTD. | Nov 2024 | 277 | 17 |
ADTRAN NETWORKS NORTH AMERICA INC | Nov 2024 | 132 | 27 |
ADTRAN, INC. | Nov 2024 | 1,545 | 49 |
ADUALINK VMI SERVICES S.A DE C.V | Nov 2024 | 1,079 | 45 |
ADUAMERICA USA CORP | Apr 2022 | 150 | 0 |
ADUANA NICOLAS A. ROCHA GUTIERREZ L | Oct 2024 | 207 | 1 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-26 | OOLU2747645220 | SZNQFW240900557 | 066E | House Bill | SZNQ | 9516430 | COSCO NETHERLANDS | 2024-10-25 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 1,621 CTN | 19,564 KG | House to House | MING FAI ENTERPRISE (CAMBODIA) CO., LTD | ADS SALES CO., INC. | DFC CUSTOMS BROKER, INC. | SHOWER CAP HS CODE:6506.91.0030 DENTAL KIT HS CODE:9603.21.000 SHAVE KIT HS CODE:9605.00.0000 MAKEUP REMOVER |
2024-11-21 | ZIMUPKH003121434 | SZNQFW240903431 | 1E | House Bill | SZNQ | 9968047 | ZIM DIAMOND | 2024-11-20 | BALTIMORE, MARYLAND | ALL OTHER VIET NAM PORTS | 1,111 CTN | 19,614 KG | Pier to Pier | MING FAI ENTERPRISE (CAMBODIA) CO., LTD | ADS SALES CO., INC. | DFC CUSTOMS BROKER, INC. | LOTION HS CODE:3304.99.5000 1.25 OZ SOAP HS CODE:3401.19.0000 EYE MASK HS CODE:6307.90.9891 TRAVEL KIT |
2024-11-19 | OOLU2748020000 | SZNQFW240906586 | 047E | House Bill | SZNQ | 9622588 | OOCL POLAND | 2024-11-18 | LONG BEACH, CALIFORNIA | ALL OTHER VIET NAM PORTS | 1,987 CTN | 19,857 KG | House to House | MING FAI ENTERPRISE (CAMBODIA) CO., LTD | ADS SALES CO., INC. | DFC CUSTOMS BROKER, INC. | SHAMPOO HS CODE:3305.10.0000 MOISTURIZER HS CODE:3304.99.5000 BODY WASH HS CODE:3402.50.5100 28G SOAP |
2024-11-14 | MAEU245516814 | 441W | Regular Bill | MAEU | 9286231 | MSC EVEREST VIII | 2024-11-13 | BALTIMORE, MARYLAND | GENOA ITALY | 1,571 BOX | 29,367 LB | Container Yard | GFL SA ITALIAN BRANCH | ADS SALES CO. INC | DFC CUSTOMS BROKER | HYGIENICAL PRODUCTS HS CODE : 33049900, 33051000, 33059000 , 34011100, 34013000 INVOIC E REF SX24001087 CFR BALTIM ORE PORT AMS ... | |
Run Date | 2024-11-26 |
---|---|
Estimated Arrival Date | 2024-11-24 |
Actual Arrival Date | 2024-11-25 |
Trade Update Date | 2024-10-21 |
Master BOL # | OOLU2747908590 |
---|---|
House BOL # | SZNQFW240904951 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | SZNQ |
Voyage # | 1TU9C |
IMO # | |
Vessel Name | CMA CGM GALAPAGOS |
Vessel Country | FR |
Place of Receipt | PHNOM PENH |
Foreign Port of Lading | ALL OTHER VIET NAM PORTS (55200) |
Port of Unlading | OAKLAND, CALIFORNIA (2811) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 38930 KG |
Weight in KG | 38,930 KG |
Quantity | 2600 CTN |
Volume | 69 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
SEKU4559562 FCIU9989881 |
Commodity Description |
BODY WASH HS CODE:3402.50.5100 CONDITIONER HS CODE:3305.90.0000 SHAMPOO HS CODE:3305.10.0000 42G SOAP SEWING KIT HS CODE:9605.00.0000 SHOWER CAP HS CODE:6506.91.0030 28G SOAP HS CODE:3401.19.0000 |
Shipper Name | MING FAI ENTERPRISE (CAMBODIA) |
---|---|
Address Line 1 | CO., LTD NO. K9 STREET 41 PHUM VEA |
Address Line 2 | L VONG KHUM SEN DEY SROK SAMRONG TO |
Address Line 3 | RNG KAMPONG SPUE PROVINCE |
Consignee Name | ADS SALES CO., INC., D/B/A |
---|---|
Address Line 1 | ROOM SERVICE AMENITIES 1010 CAMPUS |
Address Line 2 | DRIVE WEST MORGANVILLE NEW JERSEY 0 |
Address Line 3 | 7751 U.S.A |
Notify Party Name | DFC CUSTOMS BROKER, INC. |
---|---|
Address Line 1 | 1 EDWARDS COURT, STE 206 BURLINGAME |
Address Line 2 | , CA 94010 USA |
Container Number | SEKU4559562 |
---|---|
Seal Number 1 | OOLJPC5731 |
Seal Number 1 | OOLJPC5731 |
Equipment Description Code | |
Equipment Description | |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 44G0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | BODY WASH HS CODE:3402.50.5100 CONDITIONER HS CODE:3305.90.0000 SHAMPOO HS CODE:3305.10.0000 42G SOAP |
Additional Cargo 1 | HS CODE:3401.19.0000 MOISTURIZER HS CODE:3304.99.5000 28G SOAP HS CODE:3401.19.0000 |
Marks and Numbers 1 | 1) ROOM SERVICE P.O.NO.: 22419 ITEM NO.:TO-154A CALI TAROCCO 30ML CLEANSING BODY WASH - FLIP CAP QTY: 400 PCS INNER BOX QTY: |
Marks and Numbers 2 | 4 X 100 PCS C/NO:1-200 MADE IN CAMBODIA 2) ROOM SERVICE P.O.NO.: 22419 ITEM NO.:TO-152A CALI TAROCCO |
Marks and Numbers 3 | 30ML CONDITIONING TREATMENT - FLIP CAP QTY: 400 PCS INNER BOX QTY: 4 X 100 PCS C/NO:1-200 MADE IN CAMBODIA 3) ROOM SERVICE |
Marks and Numbers 4 | P.O.NO.: 22419 ITEM NO.: TO-151A CALI TAROCCO 30ML MOISTURIZING SHAMPOO - FLIP CAP QTY.: 400 PCS INNER BOX QTY.: 4 X 100 PCS C/NO.:1-250 |
Marks and Numbers 5 | MADE IN CAMBODIA 4) ROOM SERVICE P.O.NO.: 22419 ITEM NO.: TO-342 CALI TAROCCO 42G ROUND SOAP--RSPO/MB QTY.: 400 PCS |
Marks and Numbers 6 | INNER BOX QTY.: 4 X 100 PCS C/NO.:1-250 MADE IN CAMBODIA 5) ROOM SERVICE P.O.NO.: 22419 ITEM NO.:TO-153A |
Marks and Numbers 7 | CALI TAROCCO 30ML NOURISHING MOISTURIZER - FLIP CAP QTY: 400 PCS INNER BOX QTY: 4 X 100 PCS C/NO:1-250 MADE IN CAMBODIA |
Container Number | FCIU9989881 |
---|---|
Seal Number 1 | OOLJPC5758 |
Seal Number 1 | OOLJPC5758 |
Equipment Description Code | |
Equipment Description | |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 44G0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | SEWING KIT HS CODE:9605.00.0000 SHOWER CAP HS CODE:6506.91.0030 28G SOAP HS CODE:3401.19.0000 |
Marks and Numbers 1 | 7) ROOM SERVICE P.O.NO.: 22418 ITEM NO: TO-740 CALI TAROCCO SEWING KIT QTY: 500 PCS INNER BOX QTY: |
Marks and Numbers 2 | 5 X 100 PCS C/NO:1-100 MADE IN CAMBODIA 8) ROOM SERVICE P.O.NO.: 22418 ITEM NO.: TO-755 CALI TAROCCO |
Marks and Numbers 3 | SHOWER CAP QTY.: 500 PCS INNER BOX QTY.: 5 X 100 PCS C/NO.:1-100 MADE IN CAMBODIA 9) ROOM SERVICE |
Marks and Numbers 4 | P.O.NO.: 22418 ITEM NO.: TO-211 CALI TAROCCO 28GM SOAP IN PAPER WRAPPED --RSPO/MB QTY.: 500 PCS INNER BOX QTY.: 5 X 100 PCS C/NO.:1-1220 |
Marks and Numbers 5 | MADE IN CAMBODIA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 182 | 2024-10-23 |
Long Beach, California | 163 | 2024-11-28 |
Los Angeles, California | 100 | 2024-10-19 |
Baltimore, Maryland | 72 | 2024-11-21 |
Oakland, California | 29 | 2024-11-26 |
Norfolk, Virginia | 18 | 2022-11-16 |
Miami, Florida | 17 | 2022-06-23 |
New York, New York | 2 | 2021-11-15 |
Seattle, Washington | 2 | 2019-09-07 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Yantian China (Mainland) | 263 | 2023-07-25 |
Hong Kong Hong Kong | 134 | 2024-09-24 |
All Other Viet Nam Ports | 63 | 2024-11-28 |
All Other Peoples Republic of China Ports | 53 | 2023-05-20 |
Genoa Italy | 31 | 2024-11-14 |
Pusan South Korea | 13 | 2023-03-24 |
Thanh Pho Ho Chi Minh Vietnam | 7 | 2023-06-15 |
Shekou China (Mainland) | 6 | 2024-02-02 |
Singapore Singapore | 5 | 2021-02-24 |
Kaohsiung China (Taiwan) | 3 | 2024-07-15 |
Below are the top 10 company names and addresses for Ads Sales Co.,Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
ADS SALES CO.,INC. | 1010 CAMPUS DRIVE WEST MORGANVILLE NJ 07751 US | 2023-06-15 | 416 |
ADS SALES CO., INC. | 2024-11-28 | 70 | |
ADS SALES CO., INC. | 2022-12-05 | 13 | |
ADS SALES CO., INC. | 2022-04-16 | 9 | |
ADS SALES CO., INC. | 2022-06-15 | 9 | |
ADS SALES CO INC | 2019-11-30 | 8 | |
ADS SALES CO INC | 2020-05-01 | 8 | |
ADS SALES CO. INC | 2024-07-13 | 6 | |
ADS SALES CO INC | 2021-08-18 | 5 | |
ADS SALES CO. INC | 2024-11-14 | 3 |
Below are the top 1 phone numbers on file for Ads Sales Co.,Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-14 | 3 |