There are a total of 164 bills of lading on file for Buyer between May 7th, 2013 and September 13th, 2025.
Of those 164 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 164 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 24 |
| Notify Party Records | 149 |
| First Shipment on File | May 7th, 2013 |
| Most Recent Shipment on File | Sep 13th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 6 |
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Below is a Sankey Diagram of the top 16 companies associated with Buyer, and the top 4 companies associated with those associations.
Below are the top 16 companies associated with Buyer in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ANDANTE FOODS LLP | Nov 2025 | 278 | 21 |
| VCST DE MEXICO S DE RL DE CV | Nov 2025 | 520 | 20 |
| MONTROSE INTERNATIONAL GROUP | Nov 2025 | 2,193 | 20 |
| MM FORGINGS LIMITED | Nov 2025 | 1,715 | 20 |
| Oct 2023 | 6 | 1 | |
| SHANGHAI MECOLOUR DIGITAL TECHNOLOG | Jul 2025 | 31 | 1 |
| Aug 2023 | 1 | 1 | |
| RAYONIER A.M. CANADA G.P | Nov 2025 | 464 | 1 |
| RAJ OVERSEAS | Nov 2025 | 2,250 | 1 |
| QINGDAO TUNE IMPORT AND EXPORT CO. | Nov 2025 | 485 | 1 |
| PARACHUTE HOME INC | Nov 2025 | 1,170 | 1 |
| Oct 2021 | 2 | 1 | |
| MIC MACHINERY CO LTD | Nov 2025 | 48 | 1 |
| Sep 2025 | 3 | 1 | |
| HANGZHOU BOOM TRADE CO.,LTD | Nov 2025 | 382 | 1 |
| APEX COCO AND SOLAR ENERGY LIMITED | Nov 2025 | 221 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Buyer.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| BUY FLOORS DIRECT | Oct 2025 | 238 | 1 |
| BUY GLOBAL INC | Nov 2025 | 2,158 | 6 |
| BUY GLOBAL NINGBO | Sep 2025 | 760 | 1 |
| BUY GLOBAL NINGBO OFFICE | Nov 2025 | 320 | 4 |
| BUY THE TRUCK | Nov 2025 | 2,425 | 21 |
| BUY-O-RITE CORPORATION | Nov 2025 | 420 | 4 |
| BUY2KOREA INC | Nov 2025 | 3,747 | 150 |
| BUY4EASY INC. | Nov 2025 | 2,040 | 19 |
| BUYBEST INC | Nov 2025 | 221 | 2 |
| BUYDEX TRADING INC | Nov 2025 | 946 | 19 |
| BUYER FUJITSU GENERAL AMERICA, INC. | Mar 2025 | 523 | 0 |
| BUYER'S DIRECT INC. | Oct 2025 | 746 | 4 |
| BUYERS PRODUCTS COMPANY | Aug 2024 | 4,349 | 0 |
| BUYIN100 INC | Nov 2025 | 85 | 18 |
| BUYING AND DESIGN S.R.L. | Nov 2025 | 2,363 | 37 |
| BUYING AND DESIGN USA INC. | Nov 2025 | 248 | 5 |
| BUYRITE (HK) LTD. | Nov 2025 | 661 | 9 |
| BUYS ELECTRONICS CO., LTD | Nov 2025 | 212 | 4 |
| BUYSE DECOLLETAGE NV | Nov 2025 | 282 | 8 |
| BUYSOME USA INC | Oct 2025 | 249 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-12 | MAEU250669606 | 513W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2025-04-11 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 22 PKG | 43,455 LB | Container Yard | M M FORGINGS LIMITED | VCST DE MEXICO S.DE R.L. DE C.V. | BUYER | GEARS AND GEARING TO PART NO. - 496352 QTY 780 TO PART N O. - 496444 QTY 840 TO PART NO. - 496931 QTY 2000 TO PART NO. - 496933 ... | |
| 2025-04-05 | MAEU250063955 | 512W | Simple BOL FROB | MAEU | 9190779 | LICA MAERSK | 2025-04-04 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 22 PKG | 46,987 LB | Container Yard | M M FORGINGS LIMITED | VCST DE MEXICO S.DE R.L. DE C.V. | BUYER | GEARS AND GEARING TO PART NO. - 496931 QTY 6800 TO PART NO. - 596906 QTY 240 TO PAR T NO. - 596910 QTY 1107 NET WT : 19,993 KG I... | |
| 2025-03-03 | ONEYDELF00367600 | FLXT00002995417A | 071E | House Bill | FLXT | 9468310 | ONE ARCADIA | 2025-03-02 | LOS ANGELES, CALIFORNIA | PIPAVAV INDIA | 2,247 PKG | 27,219 KG | Container Yard | RAJ OVERSEAS | PARACHUTE HOME INC. | BUYER | MACHINE WOVEN THROW-100% COTTON HAND WOVEN BATH RUG-100% COTTON HAND WOVEN BATH RUNNER-100% COTTON HSN CODE: 63049299, 57029910,... |
| 2024-08-01 | HLCUBO12405AZEU4 | HLCUBO1OEAZEU4AC | 011W | House Bill | HLCU | 9450428 | NAGOYA EXPRESS | 2024-07-31 | MIAMI, FLORIDA | VALENCIA SPAIN | 1,860 PCS | 55,440 K | House to House | BUYER | M560 SOLAR PV MODULES(BI-FACIAL) M560 SOLAR PV MODULES (BI-FACIAL) | ||
| Run Date | 2025-04-28 |
|---|---|
| Estimated Arrival Date | 2025-04-25 |
| Actual Arrival Date | 2025-04-26 |
| Trade Update Date | 2025-04-10 |
| Master BOL # | MAEU251235158 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 515W |
| IMO # | 9294379 |
| Vessel Name | LARS MAERSK |
| Vessel Country | DK |
| Place of Receipt | ENNORE CHENNAI |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 46484 LB |
| Weight in KG | 21,085 KG |
| Quantity | 22 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
SUDU7799182 |
| Commodity Description |
GEARS AND GEARING TO PART NO. - 496352 QTY 312 TO PART N O. - 496354 QTY 720 TO PART NO. - 496441 QTY 882 TO PA RT NO. - 496444 QTY 840 TO PART NO. - 496931 QTY 4000 TO PART NO. - 496933 QTY 162 |
| Shipper Name | M M FORGINGS LIMITED |
|---|---|
| Address Line 1 | SVK TOWER, A 25, |
| Address Line 2 | THIRU VI KA INDUSTRIAL ESTATE, |
| Address Line 3 | GUINDY, CHENNAI - 600 032, INDIA. |
| City | 914422352153 |
| Consignee Name | VCST DE MEXICO S.DE R.L. DE C.V. |
|---|---|
| Address Line 1 | SAN JUAN DE OTATES LEON GUANJUATO |
| Address Line 2 | BLVD AEROPUERTO,MEXICO 3202 A |
| Address Line 3 | 37670 MEXICO |
| City | 524771526103 |
| Notify Party Name | BUYER ( IF OTHER THAN CONSIGNEE ) |
|---|---|
| Address Line 1 | VCST INDUSTRIAL PRODUCTS |
| Address Line 2 | IZ SCHURHOVENVELD 3025 |
| Address Line 3 | B-3800 SINT-TRUIDEN, BELGIUM |
| City | 524771526103 |
| Container Number | SUDU7799182 |
|---|---|
| Seal Number 1 | IN2287147 |
| Seal Number 1 | IN2287147 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GEARS AND GEARING TO PART NO. - 496352 QTY 312 TO PART N O. - 496354 QTY 720 TO PART NO. - 496441 QTY 882 TO PA RT NO. - 496444 QTY 840 TO PART NO. - 496931 QTY 4000 TO PART NO. - 496933 QTY 162 |
| Additional Cargo 1 | 0 TO PART NO. - 596910 QTY 369 TO PART NO. - 696033 QT Y 300 NET WT : 19,765 K G INVOICE NO. 43282 DATED 08. 03.2025 SHIPPING BILL NO. 889 5341 DATED 11.03.2025 HS CODE 84834000 IE CODE NO:048 8019265 RBI NO:MM001777 |
| Additional Cargo 2 | DESTINATION AGENT ADDRESS POR T MANZANILLO ADDRESS AV.TEN IENTE AZUETA NO. 9, COL. BURO CRATA, MANZANILLO, COLIMA C.P . 28250, MEXICO |
| Marks and Numbers 1 | VCST MX P.O. NO. O00121/004 O001 24/002 O00125/002 O00232/002 O002 51/001 O00252/003 O00264/001 O003 43/001 4895/F TO 4896/F( 2 W /CASES) 4800/F,4814/F( 2 W/CASES) 2426/C TO 2428/C( 3 W/CASES) 483 6/F,4886/F( 2 W/CASES) 4880/F TO 4881/F,4890/F,489 7/F TO 4900/F,49 |
| Marks and Numbers 2 | 23/F TO 4925/F( 10 W/CASES) 4702/ F( 1 W/CASES) 2429/C( 1 W/CASES) 4926/F( 1 W/CASES) |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 870810 | 00418356 | 0000046484 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 75 | 2025-09-15 |
| Newark, New Jersey | 39 | 2025-04-28 |
| Norfolk, Virginia | 34 | 2022-03-23 |
| Miami, Florida | 6 | 2024-08-01 |
| Seattle, Washington | 2 | 2023-08-10 |
| Long Beach, California | 2 | 2023-05-09 |
| Tacoma, Washington | 2 | 2019-05-01 |
| Port Hueneme, California | 1 | 2025-05-22 |
| Los Angeles, California | 1 | 2025-03-03 |
| San Juan, Puerto Rico | 1 | 2023-07-01 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 79 | 2024-02-20 |
| Salalah Oman | 44 | 2022-03-15 |
| Algeciras Spain | 16 | 2025-04-28 |
| Shanghai China (Mainland) | 5 | 2023-08-10 |
| Valencia Spain | 4 | 2024-08-01 |
| Tangier Morocco | 4 | 2022-05-23 |
| Yantian China (Mainland) | 2 | 2020-08-22 |
| Ningbo China (Mainland) | 1 | 2025-09-15 |
| Balboa Panama | 1 | 2025-05-22 |
| Pipavav India | 1 | 2025-03-03 |
Below are the top 10 company names and addresses for Buyer 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 |
|---|---|---|---|
| BUYER | VCST INDUSTRIAL PRODUCTS IZ SCHURHOVENVELD 3025 B-3800 SINT-TRUIDEN, BELGIUM 524771526103 | 2025-05-22 | 6 |
| BUYER | LOCATION ID:87, GEODIS-MONROENJ HOLDS, 1 COSTCO DR, MONROE TOWNSHIP NJ 08831, USA | 2025-03-03 | 1 |
| BUYER | 2022-06-27 | 112 | |
| BUYER | 2022-06-08 | 10 | |
| BUYER | 2021-03-02 | 5 | |
| BUYER | 2019-10-22 | 5 | |
| BUYER | 2023-08-14 | 4 | |
| BUYER | 2024-08-01 | 4 | |
| BUYER | 2019-02-12 | 2 | |
| BUYER INC. | 2020-08-08 | 1 |
Below are the top 3 phone numbers on file for Buyer.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-08-08 | 1 | |
| 2019-10-22 | 7 | |
| 2018-01-31 | 1 |
Below are the top 1 email addresses on file for Buyer.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-07-01 | 1 |