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KASTAMONU ROMANIA SA
STR.IERBUS NR.37 REGHIN MS 545300 ROMANIA
Summary Information
There are a total of 501 bills of lading on file for Kastamonu Romania Sa between August 10th, 2019 and April 12th, 2025.
Of those 501 bills of lading, 2 were within the past 30 days and 8 were within the past 90 days.
| Total Records | 501 |
|---|---|
| Shipper Records | 501 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Aug 10th, 2019 |
| Most Recent Shipment on File | Apr 12th, 2025 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 8 |
| Records in the Past Year | 14 |
Bills of Lading by Month for Kastamonu Romania Sa
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Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 16 companies associated with Kastamonu Romania Sa, and the top 4 companies associated with those associations.
Associated Companies
Below are the top 16 companies associated with Kastamonu Romania Sa 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 |
|---|---|---|---|
| STEVES & SONS, INC. | Mar 2025 | 1,545 | 244 |
| STEVES DOORS | Apr 2025 | 161 | 153 |
| REPRESENTACIONES INTERNACIONALES PA | Mar 2025 | 132 | 70 |
| CLAYTON SUPPLY | Apr 2025 | 410 | 11 |
| EXCEL INTERIOR DOOR, LLC | Apr 2025 | 39 | 4 |
| RNB LAND SA DE CV | Apr 2025 | 39 | 3 |
| May 2020 | 2 | 2 | |
| Sep 2024 | 8 | 2 | |
| FACTORY SUPPLY DIRECT S | Dec 2024 | 14 | 2 |
| DISTRIBUCIONES GLOBALES, S.A. | Mar 2025 | 148 | 2 |
| Oct 2024 | 4 | 2 | |
| YOUNG DOOR COMPANY | Apr 2025 | 95 | 1 |
| May 2020 | 1 | 1 | |
| IMPORTADORA DE PRODUCTOS INTERNACIO | Mar 2025 | 26 | 1 |
| IBI INTERNATIONAL AB | Apr 2025 | 176 | 1 |
| Apr 2020 | 1 | 1 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to Kastamonu Romania Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KASMA INC. | Feb 2022 | 249 | 0 |
| KASMIR HALI SANAYI VE TICARET A.S. | Mar 2020 | 120 | 0 |
| KASPER GROUP LLC | Apr 2025 | 5,490 | 226 |
| KASPIEN, INC. | Dec 2023 | 170 | 0 |
| KASSATEX INC | Apr 2025 | 1,757 | 86 |
| KASSATLY CHTAURA SAL | Apr 2025 | 107 | 25 |
| KASSBOHRER ALL TERRAIN VEHICLES, IN | Apr 2025 | 908 | 10 |
| KASSIM PVT LTD PLOT NO. | Apr 2025 | 135 | 6 |
| KASSIR IMPORT EXPORT CO INC | Apr 2025 | 123 | 6 |
| KASTAMONU ENTEGRE AGAC SAN. VE TI | Apr 2025 | 299 | 11 |
| KASTEL SRL | Apr 2025 | 200 | 4 |
| KASTO INC. | Apr 2025 | 276 | 10 |
| KASTO MASCHINENBAU GMBH + CO. KG | Apr 2025 | 423 | 16 |
| KASUGAI CO., LTD. | Feb 2025 | 554 | 2 |
| KASY LOGISTICS(TIANJIN)CO.,LTD | Apr 2025 | 1,283 | 56 |
| KASYAP SWEETNERS LIMITED | Apr 2025 | 613 | 31 |
| KATA MUDUGA MULTI PURPOSE FARMERS | Jan 2025 | 123 | 1 |
| KATA USA, INC. | Apr 2025 | 293 | 16 |
| KATADYN NORTH AMERICA FOODS | Apr 2025 | 114 | 3 |
| KATAMAN METALS LLC | Apr 2025 | 2,057 | 140 |
25 Most Recent Bills of Lading
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-11 | MEDURO905984 | 452A | Regular Bill | MEDU | 9444285 | MSC DUBAI VII | 2025-02-09 | SAVANNAH, GEORGIA | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 83 PKG | 93,680 K | House to House | KASTAMONU ROMANIA SA | EXCEL INTERIOR DOOR, LLC | GLOBAL ALLIANCE LOGISTICS | CUSTOMER ORDER NO.: EX2166 5, EX21656, EX2166 4, EX216 57 . TOTAL GROSS WEIGHT: 9 3,680 KGS TOTAL NET WEIGHT : 89,610 KGS TOTAL ... | |
| 2025-02-04 | MEDURO901652 | 450A | Regular Bill | MEDU | 9480198 | MSC MADRID | 2025-01-31 | SAVANNAH, GEORGIA | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 120 PKG | 142,340 K | House to House | KASTAMONU ROMANIA SA | EXCEL INTERIOR DOOR, LLC | GLOBAL ALLIANCE LOGISTICS | HDF MOULED DOORSKIN (DOORP AN) HS CODE: 44119 290 . CU STOMER ORDER NO.: EX21659, EX21666,E X21655,EX21662,EX 21663,EX21658 . TO... | |
| 2025-01-30 | MEDURO911610 | 501W | Simple BOL FROB | MEDU | 9221839 | PORTO CHELI | 2025-01-29 | MIAMI, FLORIDA | GIOIA TAURO ITALY | 139 PKG | 203,080 K | House to House | KASTAMONU ROMANIA SA | RNB LAND SA DE CV | RNB LAND SA DE CV | HDF MOULED DOORSKIN (DOORPAN) - HDF MOULED DO ORSKIN (DOORP AN) HS CODE 441192 TOTAL N O OF PACKAGES: 139 TOTAL N O OF PIECES: 3... | |
| 2025-01-29 | ZIMUCST0099761 | 52E | Regular Bill | ZIMU | 9464716 | ZIM ASIA | 2025-01-28 | SAVANNAH, GEORGIA | ALIAGA TURKEY | 219 PKG | 595,374 LB | Pier to Pier | KASTAMONU ROMANIA SA | CLAYTON SUPPLY, INC | CLAYTON SUPPLY, INC | HDF MOULDED DOORSKIN 4620 PIECES HS CODE: 44 1192 HDF MOULDED DOORSKIN 4840 PIECES HS CODE: 44 1192 TOTAL NO OF PACKS : 219 TOTA... | |
Sample Bill of Lading
Relevant Dates
| Run Date | 2025-03-18 |
|---|---|
| Estimated Arrival Date | 2025-03-09 |
| Actual Arrival Date | 2025-03-14 |
| Trade Update Date | 2025-03-06 |
Bill of Lading Overview
| Master BOL # | MEDURO920413 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 505A |
| IMO # | 9480174 |
| Vessel Name | MSC ALICANTE |
| Vessel Country | MT |
| Place of Receipt | CONSTANTA |
| Foreign Port of Lading | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT (48999) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 422120 K |
| Weight in KG | 422,120 KG |
| Quantity | 379 PKG |
| Volume | 379 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
FCIU7390744 TCNU8907333 TGBU9854536 FFAU2986271 MSMU6241070 MSNU9092944 FFAU2063130 MSMU7653847 CAAU8656503 MSDU8887864 MEDU7328400 MSMU6856074 FFAU2398663 TCNU1308225 MSNU7014602 MSDU5756496 MSMU5892550 CAAU8659020 |
| Commodity Description |
INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
Shipper
| Shipper Name | KASTAMONU ROMANIA SA |
|---|---|
| Address Line 1 | STR.IERBUS NR.37 |
| Address Line 2 | REGHIN MS 545300 ROMANIA |
Consignee
| Consignee Name | EXCEL INTERIOR DOOR, LLC |
|---|---|
| Address Line 1 | 1101 YOUNG DRIVE SE |
| Address Line 2 | HARTSELLE AL 35640 UNITED STATES |
Notify Party
| Notify Party Name | GLOBAL ALLIANCE LOGISTICS |
|---|---|
| Address Line 1 | STE 2720 510 PLZ DR |
| Address Line 2 | COLLEGE PARK GA 30349 UNITED STATES |
#1 -- Container FCIU7390744
| Container Number | FCIU7390744 |
|---|---|
| Seal Number 1 | 025615 |
| Seal Number 1 | 025615 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0724X 2045 DP221 SPHINX SM GS 22 PACKAGE |
| Additional Cargo 2 | S 4840 PIECES NWT GWT: 22660 KGS 23 760 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#2 -- Container TCNU8907333
| Container Number | TCNU8907333 |
|---|---|
| Seal Number 1 | 025611 |
| Seal Number 1 | 025611 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0724X 2045 DP221 SPHINX SM GS 22 PACKAGE |
| Additional Cargo 2 | S 4840 PIECES NWT/GWT:22,880 KGS 23, 980 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#3 -- Container TGBU9854536
| Container Number | TGBU9854536 |
|---|---|
| Seal Number 1 | 025613 |
| Seal Number 1 | 025613 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0823X 2042 DP221 SPHINX SM 19 PACKAGES |
| Additional Cargo 2 | 4180 PIECES N WT GWT: 22430 KGS 2338 0 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#4 -- Container FFAU2986271
| Container Number | FFAU2986271 |
|---|---|
| Seal Number 1 | 025619 |
| Seal Number 1 | 025619 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0823X 2042 DP221 SPHINX SM 19 PACKAGES |
| Additional Cargo 2 | 4180 PIECES N WT GWT: 22290 KGS 23240 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#5 -- Container MSMU6241070
| Container Number | MSMU6241070 |
|---|---|
| Seal Number 1 | 025621 |
| Seal Number 1 | 025621 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0721X 2144 DP221 SPHINX SM GS DP C2 0721 |
| Additional Cargo 2 | X2144 DP221 SPHI NX SM GS DP C2 0724X2045 D P221 SPHINX SM GS DP C 2 0662X2045 DP221 SP HINX S M 23 PACKAGES 5054 PIE CES NWT/G WT:22885 KGS 24020 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS NO MARKS |
#6 -- Container MSNU9092944
| Container Number | MSNU9092944 |
|---|---|
| Seal Number 1 | 025623 |
| Seal Number 1 | 025623 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM 20 PACKAGES |
| Additional Cargo 2 | 4400 PIECES N WT/GWT: 22400 KGS 23400 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#7 -- Container FFAU2063130
| Container Number | FFAU2063130 |
|---|---|
| Seal Number 1 | 025620 |
| Seal Number 1 | 025620 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0622X 2045 DP221 SPHINX SM DP C2 0622X |
| Additional Cargo 2 | 2045 DP221 SPHINX SM 25 PACKAGES 5500 PIE C ES NWT/ GWT :22635 KGS 23760 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#8 -- Container MSMU7653847
| Container Number | MSMU7653847 |
|---|---|
| Seal Number 1 | 026512 |
| Seal Number 1 | 026512 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0662X 2045 DP221 SPHINX SM DP C2 0724X |
| Additional Cargo 2 | 2045 DP221 SPHINX SM GS 22 PACKAGES 4840 PI ECES NWT/GWT:22695 KG S 23780 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#9 -- Container CAAU8656503
| Container Number | CAAU8656503 |
|---|---|
| Seal Number 1 | 025617 |
| Seal Number 1 | 025617 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0823X 2042 DP221 SPHINX SM 19 PACKAGES |
| Additional Cargo 2 | 4180 PIECES N WT GWT : 22490 KGS 23440 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#10 -- Container MSDU8887864
| Container Number | MSDU8887864 |
|---|---|
| Seal Number 1 | 025618 |
| Seal Number 1 | 025618 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0622X 2045 DP221 SPHINX SM 25 PACKGES |
| Additional Cargo 2 | 5500 PIECES NW T GWT: 22615 KGS 23740 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#11 -- Container MEDU7328400
| Container Number | MEDU7328400 |
|---|---|
| Seal Number 1 | 025628 |
| Seal Number 1 | 025628 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM 20 PACKAGES |
| Additional Cargo 2 | 4400 PIECES NWT/GWT:21900 KGS 22900 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#12 -- Container MSMU6856074
| Container Number | MSMU6856074 |
|---|---|
| Seal Number 1 | 025626 |
| Seal Number 1 | 025626 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM 19 PACKAGES |
| Additional Cargo 2 | 4180 PIECES N WT/GWT:22190 KGS 23140 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#13 -- Container FFAU2398663
| Container Number | FFAU2398663 |
|---|---|
| Seal Number 1 | 025627 |
| Seal Number 1 | 025627 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM 20 PACKAGES |
| Additional Cargo 2 | 4400 PIECES NWT/GWT:21700 KGS 22700 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#14 -- Container TCNU1308225
| Container Number | TCNU1308225 |
|---|---|
| Seal Number 1 | 025614 |
| Seal Number 1 | 025614 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0620X 2144 DP222 BANFFY SM DP C2 0772X |
| Additional Cargo 2 | 2042 DP222 BANFFY SM DP C2 0823X2042 DP222 BANFFY SM DP C2 0874X20 42 DP222 BANFFY SM GS 20 PACKAGES 4400 PIECES NWT GWT: 22365 KGS 233 40 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS NO MARKS |
#15 -- Container MSNU7014602
| Container Number | MSNU7014602 |
|---|---|
| Seal Number 1 | 025624 |
| Seal Number 1 | 025624 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0620X 2042 DP221 SPHINX SM DP C2 0620X |
| Additional Cargo 2 | 2144 DP221 SPHINX SM DP C2 0622X2045 DP221 SPHINX SM DP C2 0622X20 45 DP221 SPHINX SM 25 PA CKAGES 5485 PIECES NWT /GWT:22535 KGS 23660 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS NO MARKS |
#16 -- Container MSDU5756496
| Container Number | MSDU5756496 |
|---|---|
| Seal Number 1 | 025622 |
| Seal Number 1 | 025622 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM DP C2 0775X |
| Additional Cargo 2 | 2045 DP221 SPHINX SM 20 PACKAGES 4400 PIE C ES NWT GWT:21780 KGS/ /22780 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
#17 -- Container MSMU5892550
| Container Number | MSMU5892550 |
|---|---|
| Seal Number 1 | 025625 |
| Seal Number 1 | 025625 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0775X 2045 DP221 SPHINX SM 20 PACKAGES |
| Additional Cargo 2 | 4400 PIECES N WT/GWT:22640 KGS 23640 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
#18 -- Container CAAU8659020
| Container Number | CAAU8659020 |
|---|---|
| Seal Number 1 | 025616 |
| Seal Number 1 | 025616 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | INVOICE NUMBERS: 902613040 2, 9026130411, 902 6130413, 9026130414 9026130424, 90 26130425, 9026130426, 9026 130429 9026130430, 9026130 4 31, 9026130455, 902613045 6 9026130459, 90261 30460, 9026130470, 9026130482 902 6130487, 90 26130500 CUSTOM ER ORDER NO.: EX21719, EX2 17 17, EX21728, EX21731, EX 21727, EX21718 EX217 |
| Additional Cargo 1 | 26, EX 21652, EX21725, EX21653, E X21654, EX2 1660 EX21661, E X21651, EX21722, EX21723, EX2 1720, EX21721 SAP ORDER NO.: 7976961, 7976957 , 79 76991, 7976995, 7976989, 7 976960 797698 7, 7973322, 7 976986, 7973324, 7973351, 79734 13 7973423, 7973306, 7976982, 7976984, 797696 4, 7976981 HDF MOULED DOORSK IN (DOORPAN) D P C2 0823X 2042 DP221 SPHINX SM 19 PACKAGES |
| Additional Cargo 2 | 4180 PIECES N WT GWT: 22510 KGS 23460 KG S |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS |
Map of Activity by Port
KASTAMONU ROMANIA SA Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 249 | 2025-04-14 |
| Houston, Texas | 131 | 2023-01-09 |
| Miami, Florida | 62 | 2025-04-12 |
| Norfolk, Virginia | 46 | 2025-01-28 |
| Newark, New Jersey | 6 | 2021-02-22 |
| New York, New York | 5 | 2022-10-01 |
| Charleston, South Carolina | 1 | 2022-08-31 |
| Port Everglades, Florida | 1 | 2020-07-27 |
KASTAMONU ROMANIA SA Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Gioia Tauro Italy | 207 | 2025-04-12 |
| Valencia Spain | 110 | 2024-06-06 |
| Sines Portugal | 55 | 2022-12-30 |
| Ambarli Turkey | 38 | 2021-02-22 |
| Freeport, Grand Bahama Island Bahamas | 26 | 2022-02-17 |
| All Other Turkey Black Sea and Sea of Marmara Port | 17 | 2025-03-18 |
| Aliaga Turkey | 15 | 2025-01-29 |
| Barcelona Spain | 11 | 2023-01-09 |
| Piraeus Greece | 10 | 2025-04-14 |
| Algeciras Spain | 6 | 2024-12-05 |
KASTAMONU ROMANIA SA Address and Name Permutations
Below are the top 10 company names and addresses for Kastamonu Romania Sa 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 |
|---|---|---|---|
| KASTAMONU ROMANIA SA | STR.IERBUS NR.37 REGHIN MS 545300 ROMANIA | 2025-04-12 | 417 |
| KASTAMONU ROMANIA SA | STR. IERBUS NR.37 REGHIN , JUD. MURES 545300 ROMANIA 40265512362 | 2024-12-05 | 2 |
| KASTAMONU ROMANIA SA | 2025-04-14 | 2 | |
| KASTAMONU ROMANIA SA | 2025-01-28 | 1 | |
| KASTAMONU ROMANIA SA | 2020-11-17 | 19 | |
| KASTAMONU ROMANIA SA | 2023-11-21 | 8 | |
| KASTAMONU ROMANIA SA | 2021-04-15 | 8 | |
| KASTAMONU ROMANIA SA | 2021-04-14 | 7 | |
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