World Cargo Services
CompanyAlso imports under 27 names and 60 addressesView list
World Cargo Services's Total Sea Shipments Over Time
Last Month's Total Shipments: 25-32.28% (1Y)
Also imports under 27 names and 60 addressesView list
Last Month's Total Shipments: 25-32.28% (1Y)
Suppliers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
402 Plastics Misc. chemicals Man-made filame.. Other | | ||
294 Plastics Man-made filame.. Misc. chemicals Other | | ||
119 Misc. chemicals Pharmaceutical Plastics Other | | ||
108 Plastics Pharmaceutical Other | | ||
65 Pharmaceutical Plastics Other | | ||
28 Other | | ||
27 Pharmaceutical Other | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 3904.61.0090 | Other | 52 | CMDUAMC2619972See all BOLs with this HTS code -> | 1 X 40 Hc Container 100 Corrugated Boxes, 5 Jumbo Box,336 Ppcp Drpacked In 38 Wooden Pallets Polytetrafluoroethylene Inolub T201F (Micropohsn Code: 39046100 Us Hs Code 3904.61.0090 Fluoropolymer Additives (Ppa) Inolub P401F, Fluoropolymer Additives (Ppa) Inolub P502F Hsn Code: 39046990 Us Hs Code 3904.69.1000 Polytetrafluoroethylene Inoflon 210, Polytetrafluoroethylene Inoflon M690, Polytetrafluoroethylene Inoflon 640 Hsn Code: 39046100 Us Hs Code 3904.61.0010 Invoice No: Xxxxxxxxxxxx Sb No. 6610059 Date: 07-Sep-26 Gross Wt.: 18766.600 Kgs Net Wt. : 16370.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bno Amc2625696 |
| 5402.33.60 | Multiple (folded) or cabled yarn (600) | 46 | OOLU2335277270See all BOLs with this HTS code -> | 44 Packages Polyester Filament Yarn Polyester 1450 Den/072 Fil X 2 Ply /178 Tpm Fz Hs Sbm02 - P.O.No. Xxxxxx - Batch No. Pw03T0022 Sbm02 - P.O.No. Xxxxxx - Batch No. Pw03T0024A Sbm02 - P.O.No. Xxxxxx - Batch No. Pw03T0024B Sbm77 - P.O.No. Xxxxxx - Batch No. Pb0T0033 S1361 - P.O.No. 101511 - Batch No. Paj4377 Hs Code: 5402.33.60.00 Exempted From Cvd / Add Sb No : 5823290 Dt 11-Aug-2026 Gross Weight : 14079.160 Kgs Net Weight : 12754.070 Kgs Freight Prepaid |
| 3215.19.10 | In engineered shapes, for insertion into apparatus of subheadings 8443.31, 8443.32 or 8443.39 | 35 | CMDUEDP0174254See all BOLs with this HTS code -> | 1 X 20' St Container Total 92 Packages Only Newv Uv Paper Printing Ink Blue (Pigment Cont27.5 +/- 5 Solid Content 72.5 +/- ) Newv Uv Paper Printing Ink Orange (Pigment Co22 +/- 3 Solid Resin Content 78 +/- 3 ) Flushed Pigment (Dispersed In Non Aqueous Medfor Printing Ink) Violet (29 +/-10 Pigment And +/- 10 Solid Resin) Non-Refractory Surfacing Prepartions ( Sl No 3214 ) Black Offset Ink With Drier (21 +/-3 Pigmen 36 +/-3 Solid Resin) Magenta Offset Ink With Drier [18 +/- 3 Pig 36 +/- 3 Solid Resin] Yellow Offset Ink With Drier [16 +/- 3 Pig 38 +/- 3 Solid Resin] Pigment Flushes(Dispersed In Non Aqueous Medifor Printing Inks H.S. Code: 3215 19 10, 3212 90 90, 3214 90 903215 11 10, 3215 19 10 S.B. No. 2645170 Dt. 23/07/2024 S.B. No. 2649570 Dt. 24/07/2024 S.B. No. 2649572 Dt. 24/07/2024 S.B. No. 2774218 Dt. 29/07/2024 S.B. No. 2774026 Dt. 29/07/2024 S.B. No. 2775898 Dt. 29/07/2024 Total Gr.Wt.: 15,654.580 Kgs Total Net Wt.: 13,880.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bno: Amc2285073 |
| 3215.11.10 | In engineered shapes, for insertion into apparatus of subheadings 8443.31, 8443.32 or 8443.39 | 24 | CMDUEDP0174348See all BOLs with this HTS code -> | 1 X 20 Fcl Container 731 (Seven Hundred Thirty One) Packages Only.Printing Ink In Various Colours Other Than Blwith Organic Pigment Content 14+/-2 Black Offset Ink With Drier (21 +/-3 Pigmen 36 +/-3 Solid Resin) Cyan Offset Ink With Drier [19 +/- 3 Pigmen 37 +/- 3 Solid Resin] Magenta Offset Ink With Drier [18 +/- 3 Pig 36 +/- 3 Solid Resin] Yellow Offset Ink With Drier [16 +/- 3 Pig 38 +/- 3 Solid Resin] Chemical Products And Preparations Of The Chepolyamide Resins Containing 77.5 Of Dimer Ac H.S. Code: 3215 19 10,3215 11 10,3824 99 00,390 00 S/Bill No.:3583041,3582774,3582977,3593338 Dt29.08.2024 Total Gross Wt: 10173.090 Kgs Total Net Wt: 8300.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bills No.Amc2287419 |
| 3904.69.10 | Elastomeric | 22 | CMDUAMC2619971See all BOLs with this HTS code -> | 1 X 40 Hc Container 348 Ppcp Drums,180 Corrugated Boxes Packed Inwooden Pallets Polytetrafluoroethylene Inoflon 510, Polytetrafluoroethylene Inoflon 210, Polytetrafluoroethylene Inoflon M690, Polytetrafluoroethylene Inoflon 640 Hsn Code: 39046100 Us Hs Code 3904.61.0010 Fluoroelastomer Fluonox Kb2403, Fluoroelastomfluonox Kb4602 Hsn Code: 39046990 Us Hs Code 3904.69.1000 Invoice No: Xxxxxxxxxxxx Sb No.6563724 Date:04-Sep-26 Gross Wt.: 16949.900 Kgs Net Wt. : 14580.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bno Amc2624928 |
| 3212.90.90 | Other | 22 | CMDUEDP0174254See all BOLs with this HTS code -> | 1 X 20' St Container Total 92 Packages Only Newv Uv Paper Printing Ink Blue (Pigment Cont27.5 +/- 5 Solid Content 72.5 +/- ) Newv Uv Paper Printing Ink Orange (Pigment Co22 +/- 3 Solid Resin Content 78 +/- 3 ) Flushed Pigment (Dispersed In Non Aqueous Medfor Printing Ink) Violet (29 +/-10 Pigment And +/- 10 Solid Resin) Non-Refractory Surfacing Prepartions ( Sl No 3214 ) Black Offset Ink With Drier (21 +/-3 Pigmen 36 +/-3 Solid Resin) Magenta Offset Ink With Drier [18 +/- 3 Pig 36 +/- 3 Solid Resin] Yellow Offset Ink With Drier [16 +/- 3 Pig 38 +/- 3 Solid Resin] Pigment Flushes(Dispersed In Non Aqueous Medifor Printing Inks H.S. Code: 3215 19 10, 3212 90 90, 3214 90 903215 11 10, 3215 19 10 S.B. No. 2645170 Dt. 23/07/2024 S.B. No. 2649570 Dt. 24/07/2024 S.B. No. 2649572 Dt. 24/07/2024 S.B. No. 2774218 Dt. 29/07/2024 S.B. No. 2774026 Dt. 29/07/2024 S.B. No. 2775898 Dt. 29/07/2024 Total Gr.Wt.: 15,654.580 Kgs Total Net Wt.: 13,880.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bno: Amc2285073 |
| 2903.44.1010 | 1,1,1,2,2-Pentafluoroethane (HFC-125) | 18 | CMDUEDP0181287See all BOLs with this HTS code -> | Shippers Owned Container Psn: Pentafluoroethane Un Number: 3220 - Imdg Class: 2.2. 3 X 20 Iso Tank Container (Soc) Total 3 Iso Tank Bulk Pentafluoroethane, (Hfc 125) Iso Tank Us H.S.Code No. : 2903 44.1010 In Hs Code : 29 0 344 00 Hfc 125 -Incoterms- Cif Chicago Class : 2.2 Un No : 3220 , Cas: 354-33-6 Total Net/Gross Weight: 49130.00 Kgs Total Tare Weight: 25000.00 Kgs Total Gross Mass Weight (Including Tare Weigh74130.00 Kgs Consol Invoice No. : Gfl/Hudson/Consol2526001Invoice No. 242252000123, 242252000124, 242252000130 Sb No. Date: Sb No. 1275904 Dt. 25-04-2025 Sb No. 1275907 Dt. 25-04-2025 Sb No. 1304201 Dt. 26-04-2025 Shipper Own Tank Container Po No.: 084302 Dt. 25.02.2025 Freight Prepaid Psn: Pentafluoroethane N Un Number: 3220 - I Class: 2.2 - Pg: - Flashpoint: C This Master Bill Covers Cma-Cgm Nvocc House Bno: Amc2388752 Shippers Owned Container Psn: Pentafluoroethane Un Number: 3220 - Imdg Class: 2.2 |
| 3904.61.0010 | Granular, whether or not filled or compounded (see statistical note 1 to this chapter) | 17 | CMDUAMC2619966See all BOLs with this HTS code -> | 1 X 40 Hc Container 480 Ppcp Drums Packed In 40 Wooden Pallets Polytetrafluoroethylene Inoflon 210, Polytetrafluoroethylene Inoflon 260, Polytetrafluoroethylene Inoflon 640 Hsn Code: 39046100 Us Hs Code 3904.61.0010 Invoice No: Xxxxxxxxxxxx Sb No. Date: 6511684 02.09.2026 Gross Wt.: 15928.500 Kgs Net Wt. : 13440.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bills No: Amc2624138 |
| 2106.90.99 | Other | 17 | MOLU13806891731See all BOLs with this HTS code -> | 850 Ctn S/C No _ Us0002Fjy Po.No. 18437/10 Aseptic Coconut Milk 17-18_ Fat 1X20 Kgs. "No Brand" H.S.Code_ 2106.9099 Reference Inv. No. Tcn1708/00043 Ref Hbl No _ Bkknyc17193 Mol Hbl No _ H2000412338 Exporter Name _ Thai Coconut Public Company Limited |
| 3904.69.50 | Other | 15 | CMDUAMC2619973See all BOLs with this HTS code -> | 1 X 40 Hc Container 240 Corrugated Boxes,180 Corrugated Boxes, 10Jumbo Bag Packed In 31 Wooden Pallets Fluoroelastomer Fluonox Kr340P, Fluoroelastomfluonox Kr320P, Fluoroelastomer Fluonox Kb240Fluoroelastomer Fluonox Kb5503 Hsn Code: 39046990 Us Hs Code 3904.69.1000 Per Fluoroalkoxy Alkane Inoflon Pfa 8015 Hsn Code: 39046990 Us Hs Code 3904.69.5000 Invoice No: Xxxxxxxxxxxx, 241226200998 Sb No. 6576553 Date:05-Sep-26 Gross Wt.: 22189.200 Kgs Net Wt. : 20500.000 Kgs Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bills No: Amc2624530 |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| Locked | 10/08/2026 | 147 | 1 | 1 |
| Locked | 10/19/2026 | 90 | 2 | 15 |
| Locked | 11/05/2017 | 61 | 1 | 11 |
| Locked | 10/17/2026 | 45 | 1 | 1 |
| Locked | 10/02/2026 | 11 | 1 | 9 |
| Locked | 11/09/2017 | 10 | 1 | 4 |
| Locked | 07/19/2026 | 6 | 1 | 1 |
| Locked | 08/19/2026 | 1 | 1 | 1 |
| Locked | 06/19/2026 | 1 | 1 | 1 |
| Locked | 09/02/2022 | 1 | 1 | 1 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX074 | 10/26/2026 | 293 | 3 | 15 |
| XXXXXXX829 | 10/19/2026 | 126 | 3 | 19 |
| XXXXXXX000 | 11/19/2017 | 108 | 2 | 26 |
| XXXXXXX164 | 08/19/2026 | 93 | 2 | 20 |
| XXXXXXX594 | 11/02/2025 | 92 | 2 | 29 |
| XXXXXXX179 | 08/21/2025 | 27 | 1 | 7 |
| XXXXXXX498 | 02/24/2024 | 28 | 2 | 8 |
| XXXXXXX174 | 08/14/2026 | 17 | 1 | 16 |
| XXXXXXX806 | 10/02/2026 | 12 | 1 | 10 |
| XXXXXXX759 | 12/27/2024 | 12 | 1 | 8 |