Ross Procurement C/o Ross

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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: 2024-10-25

Total shipments from 2006-11-01 to 2024-10-25

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Importer Shipments

Top Trading Partners

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Top Ports

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Yantian
Xiamen
Kaohsiung
Hong Kong
Shanghai

Total shipments from 2006-11-01 to 2024-10-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUBGD0116199	ENAMELED COOKWARE FREIGHT COLLECT CONSIGNEE- TEL:+1262409989 7, EMAIL:DKSIEZ ROS.COM NO TIFY PARTY- TEL:+180339622 00	ROSS PROCUREMENT INC . C/O	N/A	2024-10-25	Spain	9300 Kgs	904 BOX
2	EGLV081400180313	GIFT BAGS PO#60149702 ITEM#TL-RS-24002A 8CT KRAT DIE CUT GHOST ITEM#TL-RS-24002B 8CT KRAFT DIE CUT JAC O LANTERNS ITEM#TL-RS-24002C, 8CT KRAFT DIE CUT HAUNTED HOUSE . CONTAINER, TYPE, SEAL(S) --------------------------- TEMU3793813 20' DC EMCKYW9713 278 CARTON, 1214.86 KG, 7.506 CBMS HS CODE 481940	ROSS PROCUREMENT, INC.C/O	N/A	2024-09-05	China Taiwan	3645 Kgs	834 CTN
3	CMDUGDY0332269	FREIGHT COLLECT 330499 (HS) 600 CARTONS 4077 KGM 7.083 MTQ COSMETICS 600 CARTONS ON 6 PALLETS, NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-12-21 330499 (HS) 1670 CARTONS5216.8 KGM 11.805 MTQ COSMETICS 1670 CARTONS ON 11 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2023-12-20 330499 (HS) 80 CARTONS 417 KGM 0.52 MTQ COSMETICS 80 CARTONS ON 1 PALLETNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-12-20 330499 (HS) 130 CARTONS110 KGM 0.65 MTQ COSMETICS 130 CARTONS ON 1 PALLET NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2023-12-22 330499 (HS) 68 CARTONS 194 KGM 0.72 MTQ COSMETICS 68 CARTONS ON 1 PALLETNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2023-12-19 SHIPPER- TEL:+48606484777 NOTIFY PARTY- TEL:+12133530800, FAX:+12132500710, EM AIL:CISROSSDOC CARMNET.COM TOTAL PKGS 2548 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL GDY0334667, GDY0334671, GDY0334686, GDY0334687, GDY0334688	ROSS PROCUREMENT, INC. C/O	N/A	2024-01-31	Netherlands	13714 Kgs	2548 CTN
4	CMDUSGN2002114	FREIGHT COLLECT GOODS SHIPPED ARE HOME PRODUCTS 11.8X5.9 SG PEDESTAL BOWL:LIGHT BROWN-TAUPE: SIZES 13X16.53 2T SCALLOP RND SERVER:LIGHT BROWN-TAUPE:NO SIZES PO : 60119235, HS CODE : 460219 TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM	ROSS PROCUREMENT, INC. C/O	N/A	2024-01-29	China	13605 Kgs	1439 CTN
5	CMDUSGN2008902	FREIGHT COLLECT V-0623-VAW230313 - VA2302XS V-0623-VAW230313 - VA2302S V-0623-VAW230313 - VA2302M V-0623-VAW230313 - VA2302L V-0623-VAW230313-VAW2308-XS V-0623-VAW230313-VAW2308-S, V-0623-VAW230313-VAW2308-M V-0623-VAW230313-VAW2308-L HS CODE : 460219 PO 60125660 TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET	ROSS PROCUREMENT, INC. C/O	N/A	2024-01-29	China	10810 Kgs	1000 CTN
6	CMDUEID0724127	7013998090 (HS) HANDICRAFTS OF MARBLE ALUMINIUM GLASS ARTWARES PO.NO. 60087348 HS CODE : 68159990 INV. NO. 268 / 023 DT. 22/06/2023 SB. NO. 2573486 DT. 29/07/2023, FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZGTOTAL PKGS 2834 PK	ROSS PROCUREMENT, INC. C/O	DHL ISC O/B THINK OVERSEAS INC	2023-09-09	India	12192 Kgs	2834 CTN
7	CMDUAMC2005643	8306290000 (HS) HANDIRAFTS OF ALUMINIUM,IRON,STONE,WOOD ARTWARES PO 60060068 HS CODE : 8306290000 INVOICE NO.SG-05/2022-23 DT 15.11.2022 S.BILL NO.6290535 DT 20.12.2022, FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZGTOTAL PKGS 1734 PK	ROSS PROCUREMENT, INC. C/O	DHL LOGISTICS PVT LTD	2023-02-02	India	12286 Kgs	1734 CTN
8	CMDUASN0193240	9403200050 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO NO 60062072 INV NO CC/22-23/617 DT.: 21-12-2022 HS CODE 94036000 IEC : 1399008803 FREIGHT COLLECT, NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG LADEN ON BOARD TOTAL PKGS 200 PK	ROSS PROCUREMENT, INC. C/O	DHL ISC O/B M/S CROSS COUNTRY	2023-02-02	India	8800 Kgs	200 CTN
9	CMDUGDY0282843	FREIGHT COLLECT 330499 (HS) 150 CARTONS 516 KGM 1.84 MTQ COSMETICS 150 CARTONS ON 1 PALLETS, NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2022-06-22 330499 (HS) 500 CARTONS1880 KGM 5.76 MTQ COSMETICS 500 CARTONS ON 4 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2022-06-27 330499 (HS) 865 CARTONS 1475 KGM 4.3 MTQ COSMETICS 865 CARTONS ON 3 PALLETSNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2022-06-23 330499 (HS) 650 CARTONS1906.5 KGM 7.88 MTQ COSMETICS 650 CARTONS ON 7 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2022-06-23 330499 (HS) 468 CARTONS 722.6 KGM 2.349 MTQ COSMETICS 468 CARTONS ON 2 PALLETSNOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2022-06-23 330499 (HS) 718 CARTONS2080.58 KGM 8.32 MTQ COSMETICS 718 CARTONS ON 7 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710CONTACT: DANEY CHANTIM PICK UP 2022-06-22 SHIPPER- TEL:+48606484777 CONSIGNEE- TEL:+1803396220 0 NOTIFY PARTY- TEL:+13103 307676, FAX:+12134830577 TOTAL PKGS 3351 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL GDY0287961, GDY0287973, GDY0287976GDY0287996, GDY0287997, GDY0287998	ROSS PROCUREMENT INC. C/O	N/A	2022-08-12	Germany	11930 Kgs	3351 CTN
10	CMDUCAD0638099	8306290000 (HS) INDIAN IRON ALUMINIUM AND MANGO WOOD ARTWARE PO 60029612 HS CODE : 76169990,73269099,44209090 INVOICE : EI-22/23-542 DT : 20.05.2022 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED., INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 2404 PK	ROSS PROCUREMENT, INC. C/O	N/A	2022-07-28	India	16854 Kgs	2404 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ROSS PROCUREMENT, INC. C/O ROSS	Los Angeles, California	2019-03-21	183	842438 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DHL ISC HONGKONG LIMITED	China	2019-07-24	14068	122120457
2	N/A	China	2015-02-22	11868	85193142
3	DHL ISC HONG KONG LIMITED O B	China	2022-01-02	5036	38634727
4	N/A	Hong Kong	2024-10-25	3712	29373617
5	DHL GLOBAL FORWARDING CHINA	China	2019-07-24	3432	21624338

More data available to paid subscribers

Sample Shipment From Ross Procurement C/o Ross

Bill of Lading CMDUBGD0116199

Arrival Date: 2024-10-25

Container Number: TCNU8259539

Cargo #1
Description ENAMELED COOKWARE FREIGHT COLLECT CONSIGNEE- TEL:+1262409989 7, EMAIL:DKSIEZ ROS.COM NO TIFY PARTY- TEL:+180339622 00
Keywords enameled cookware	HS-Code DATA UNAVAILABLE	Piece Count 904

Length 480	Height 108
Width 96	Load Status Loaded
Seal PRI3244	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service House to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 VALENCIA
Voyage Number 0MRH6	Country of Origin SERBIA
Vessel Name NAGOYA EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBGD0116199	Weight (LB/KG) 20506.5 / 9300
Quantity 904 BOX	Container Count 1
Place of Receipt GORNJI MILANOVAC	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill