Ross Procurement C/o Ross

Name: Ross Procurement C/o Ross | See Full Importer History | ImportGenius
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US Customs records for Ross Procurement C/o Ross.

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Ross Procurement C/o Ross Records

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Updated: 2024-09-19

Total shipments from 2006-11-01 to 2024-09-19

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Importer Shipments

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Livorno
Genova
Bremerhaven
Algeciras
La Spezia

Total shipments from 2006-11-01 to 2024-09-19

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUGDY0354678	FREIGHT COLLECT 330510 (HS) 534 CARTONS 3760 KGM 10.08 MTQ COSMETICS 534 CARTONS ON 7 PALLET, NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-24 330499 (HS) 628 CARTONS3093.07 KGM 10.368 MTQ COSMETICS 628 CARTONS ON 6 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2024-07-24 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 1162 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL - GDY0356525, GDY0354678	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Netherlands	10713 Kgs	1162 CTN
2	CMDUGDY0353922	FREIGHT COLLECT 330430 (HS) 209 CARTONS 810 KGM 2.4 MTQ COSMETICS 209 CARTONS ON 2 PALLET, NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-18 330510 (HS) 1425 CARTONS10035 KGM 28.8 MTQ COSMETICS 1425 CARTONS ON 20 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2024-07-17 SHIPPER- TEL:+48606484777, TAXID:EORI+PL728025729200000 NOTIFY PARTY- TEL:+12133530800, FAX:+12132500710, EMAIL:CISROSSDOC CARMNET.COM TOTAL PKGS 1634 PKTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL - GDY0355762,GDY0355763	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Netherlands	14545 Kgs	1634 CTN
3	CMDUGDY0354925	FREIGHT COLLECT 701399 (HS) GLASSWARE 2232 CARTONS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800, FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-08-05 SHIPPER- TEL:+48605767267, EMAIL:BIURO ECOGLASSWORKS. PL NOTIFY PARTY- TEL:+1213 3530800, FAX:+12132500710, EMAIL:CISROSSDOC CARMNET.COM TOTAL PKGS 2232 PK	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Netherlands	9198 Kgs	2232 CTN
4	CMDUGDY0353912	FREIGHT COLLECT 330499 (HS) 1300 CARTONS 1725 KGM 6.547 MTQ COSMETICS 1300 CARTONS ON 6 PALLET, NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-19 330590 (HS) 800 CARTONS5436 KGM 9.444 MTQ COSMETICS 800 CARTONS ON 8 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2024-07-30 330499 (HS) 300 CARTONS 1065 KGM 2.036 MTQ COSMETICS 300 CARTONS ON 2 PALLETNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-23 330430 (HS) 600 CARTONS2110.5 KGM 5.8 MTQ COSMETICS 600 CARTONS ON 4 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2024-07-18 330499 (HS) 540 CARTONS 1240 KGM 4.3 MTQ COSMETICS 540 CARTONS ON 3 PALLETNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-19 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+12133530800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 3540 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL GDY0356646, GDY0356650, GDY0356651, GDY0356652, GDY0356653	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Netherlands	15276 Kgs	3540 CTN
5	CMDUGDY0354674	FREIGHT COLLECT 330510 (HS) COSMETICS 2144 CARTONS ON 19 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800, FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-30 SHIPPER- TEL:+48222553445, EMAIL:W.STEMPA CHANTAL.COM .PL, TAXID:EORI+PL53221048 3100000 NOTIFY PARTY- TEL: +12133530800, FAX:+12132500710, EMAIL:CISROSSDOC CAR MNET.COM TOTAL PKGS 2144 PK	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Netherlands	16282 Kgs	2144 CTN
6	MAEU720276763	GLASSWARE PO. 60162652 ALL CH ARGES COLLECT 298379137	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-09-19	Spain	6234 Kgs	670 CTN
7	MAEU720276724	GLASSWARE PO: 60160606 ALL CHARGES COLLECT: 2983791 37 FREIGHT COLLECT SHI PPER- TEL:+34962363011, TAXI D:EORI+ESB46264800 NOT IFY P ARTY- TEL:+1213353080 0, FAX :+12132500710, EMAIL :CISROS, SDOC@CARMNET.COM	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-08-31	Spain	17016 Kgs	4330 CTN
8	MAEU720276915	GLASSWARE PO. 60157307 ALL CHARGES COLLECT: 2983791 37 FREIGHT COLLECT SHI PPER- TEL:+34962363011, TAXI D:EORI+ESB46264800 NOT IFY P ARTY- TEL:+1213353080 0, FAX :+12132500710, EMAIL :CISROS, SDOC@CARMNET.COM	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-08-27	Spain	12045 Kgs	2648 CTN
9	MAEU720276925	GLASSWARE PO. 60164739 ALL CHARGES COLLECT: 2983791 37 FREIGHT COLLECT SHI PPER- TEL:+34962363011, TAXI D:EORI+ESB46264800 NOT IFY P ARTY- TEL:+1310330767 6, FAX :+12134830577	ROSS PROCUREMENT INC. C/O ROSS	VIDRIOS SAN MIGUEL SL	2024-08-27	Spain	6345 Kgs	670 CTN
10	CMDUGDY0353528	FREIGHT COLLECT 701399 (HS) GLASSWARE 748 CARTONS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800, FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-15 SHIPPER- TEL:+48721771670, FAX:+48146745160, TAXID:EO RI+PL993053757800000 NOTIF Y PARTY- TEL:+12133530800, FAX:+12132500710, EMAIL:CISROSSDOC CARMNET.COM TOTAL PKGS 748 PK	ROSS PROCUREMENT INC. C/O ROSS	N/A	2024-08-09	Netherlands	3860 Kgs	748 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DHL GLOBALFORWARDING ITALY SPA	Italy	2021-01-07	584	4568898
2	N/A	Italy	2024-09-19	187	1496858
3	LAGO GROUP S P A	Italy	2020-04-17	115	630951
4	N/A	China	2017-06-20	257	1557117
5	DHL GLOBAL FORWADING SP Z O O	Germany	2021-01-09	80	721893

More data available to paid subscribers

Sample Shipment From Ross Procurement C/o Ross

Bill of Lading CMDUGDY0354678

Arrival Date: 2024-09-19

Container Number: BMOU4675350

Cargo #1
Description FREIGHT COLLECT 330510 (HS) 534 CARTONS 3760 KGM 10.08 MTQ COSMETICS 534 CARTONS ON 7 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-24 330499 (HS) 628 CARTONS 3093.07 KGM 10.368 MTQ COSMETICS 628 CARTONS ON 6 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2024-07-24 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+1213353 0800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 1162 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL - GDY0356525, GDY0354678
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1162

Length 480	Height 108
Width 96	Load Status Loaded
Seal S1116607, 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: FA/2024/2024/B PO: 60163445 AS PER INVOICE: FVNRZ/24/171 PO: 60154049

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ROTTERDAM
Voyage Number 0VBHW	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM MOLIERE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUGDY0354678	Weight (LB/KG) 23622.165 / 10713
Quantity 1162 CTN	Container Count 1
Place of Receipt GDANSK	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill