KASTAMONU ROMANIA SA | U.S. Import Activity

Summary Information

There are a total of 516 bills of lading on file for Kastamonu Romania Sa between July 22nd, 2013 and July 31st, 2025.

Of those 516 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.

Total Records	516
Shipper Records	516
Consignee Records	0
Notify Party Records	0
First Shipment on File	Jul 22nd, 2013
Most Recent Shipment on File	Jul 31st, 2025
Records in Last 30 Days	0
Records in Last 90 Days	0
Records in the Past Year	15

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 10 companies associated with Kastamonu Romania Sa, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 10 companies associated with Kastamonu Romania Sa 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
STEVES & SONS, INC.	Mar 2025	2,301	225
STEVES DOORS	Apr 2025	173	73
REPRESENTACIONES INTERNACIONALES PA	Oct 2025	159	39
CLAYTON SUPPLY	Nov 2025	448	11
RNB LAND SA DE CV	Oct 2025	52	6
EXCEL INTERIOR DOOR, LLC	Sep 2025	55	6
FACTORY SUPPLY DIRECT S	Dec 2024	14	2
	Nov 2025	6	2
YOUNG DOOR COMPANY	Nov 2025	114	1
IMPORTADORA DE PRODUCTOS INTERNACIONALES SA	May 2025	54	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
KASMIR HALI SANAYI VE TICARET A.S.	Mar 2020	366	0
KASPER GROUP LLC	Nov 2025	8,455	139
KASPIEN, INC.	Dec 2023	170	0
KASS FREIGHT LINES KFLDC	Oct 2025	143	2
KASSATEX INC	Nov 2025	3,036	83
KASSATLY CHTAURA SAL	Oct 2025	137	9
KASSBOHRER ALL TERRAIN VEHICLES, IN	Nov 2025	1,106	35
KASSIM PVT LTD	Nov 2025	160	3
KASSIR IMPORT EXPORT CO INC	Nov 2025	252	6
KASTAMONU ENTEGRE AGAC SAN. VE TI	Nov 2025	328	5
KASTEL S.R.L.	Nov 2025	461	5
KASTER LOGGING LIMITED	Oct 2025	139	4
KASTO INC.	Nov 2025	484	11
KASTO MASCHINENBAU GMBH + CO. KG	Nov 2025	701	21
KASTON FIXTURES & DESIGN GROUP LLC	Nov 2025	270	6
KASUGAI CO., LTD.	Feb 2025	973	0
KASY LOGISTICS(TIANJIN)CO.,LTD	Nov 2025	3,430	10
KASYAP SWEETNERS LIMITED	Nov 2025	639	9
KASYAP SWEETNERS PRIVATE LIMITED	Nov 2025	153	14
KATA MUDUGA MULTI PURPOSE FARMERS	Jul 2025	175	0

25 Most Recent Bills of Lading

Run Date	Master 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



2025-05-24	MEDURO953034	517W	Simple BOL FROB	MEDU	9304411	MSC ESTHI	2025-05-23	MIAMI, FLORIDA	GIOIA TAURO ITALY	51 PKG	75,520 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: 51 TOTAL NO OF PIECES: 122...
2025-05-06	MEDURO950972	512A	Regular Bill	MEDU	9243394	MSC DARIEN	2025-05-04	SAVANNAH, GEORGIA	ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT	172 PKG	188,040 K	House to House	KASTAMONU ROMANIA SA	EXCEL INTERIOR DOOR, LLC	GLOBAL ALLIANCE LOGISTICS	INVOICE NUMBERS: 902613225 8, 9026132259, 902 6132260, 9026132261, 9026132262, 9 026132282, 9026132283, 902 6132294 DATE: 06.03....
2025-04-14	ZIMUCST0100122	36E	Regular Bill	ZIMU	9453365	SPYROS V	2025-04-12	SAVANNAH, GEORGIA	PIRAEUS GREECE	219 PKG	589,907 LB	Pier to Pier	KASTAMONU ROMANIA SA	CLAYTON SUPPLY, INC	CLAYTON SUPPLY, INC	HDF MOULDED DOORSKIN HS CODE: 441192 TOTAL PIECES: 48180 PCS TOTAL NO. OF PACKAGES: 21 9 PALLETS HDF MOULDED DOORSKIN HS CODE: 4...
2025-04-12	MEDURO925677	510W	Simple BOL FROB	MEDU	9290543	MSC SUSANNA	2025-04-11	MIAMI, FLORIDA	GIOIA TAURO ITALY	102 PKG	149,780 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: 102 TOTAL N O OF PIECES: 2...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2025-07-07
Estimated Arrival Date	2025-07-03
Actual Arrival Date	2025-07-05
Trade Update Date	2025-05-23

Bill of Lading Overview

Master BOL #	MEDURO987487
House BOL #
Manifest Number	000001
Bill Type	Regular Bill
Carrier Code	MEDU
Voyage #	522A
IMO #	9243394
Vessel Name	MSC DARIEN
Vessel Country	PT
Place of Receipt	CONSTANTA
Foreign Port of Lading	ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT (48999)
Port of Unlading	NORFOLK, VIRGINIA (1401)
Port of Destination
Foreign Port of Destination
Weight	328920 K
Weight in KG	328,920 KG
Quantity	304 PKG
Volume	293 X
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, containerized
Containers	TCLU9116108 TXGU5380663 MSMU5446882 MSDU5356000 MSMU7441468 MSMU4541165 MSNU5636910 MEDU4904288 MSMU8336446 MSMU8641856 MSNU5285945 MSNU5501134 MSNU9549394 MSNU6033552
Commodity Description	INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177 INVOICE NUMBERS: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177

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	4972 MILLENNIUM DR
Address Line 2	WINSTON SALEM NC 27107 UNITED STATE

Notify Party

Notify Party Name	EXCEL INTERIOR DOOR LLC
Address Line 1	4972 MILLENNIUM DR
Address Line 2	WINSTON SALEM NC 27107 UNITED STATE

#1 -- Container TCLU9116108

Container Number	TCLU9116108
Seal Number 1	025698
Seal Number 1	025698
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 221
Additional Cargo 2	SPHINX SM 25 PACKAGE S 5500 PIECES NWT/G WT: 22295 23420KGS
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

#2 -- Container TXGU5380663

Container Number	TXGU5380663
Seal Number 1	025697
Seal Number 1	025697
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 221
Additional Cargo 2	SPHINX SM DP C2 0775 X2045 DP221 SPHINX SM 21 PACKAGES 4620 PIECES NWT/GWT:23010 240 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

#3 -- Container MSMU5446882

Container Number	MSMU5446882
Seal Number 1	025692
Seal Number 1	025692
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 221
Additional Cargo 2	SPHINX SM 25 PACKAGE S 5500 PIECES NWT/G WT: 22395 23520 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 MSDU5356000

Container Number	MSDU5356000
Seal Number 1	025684
Seal Number 1	025684
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22140 23140 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

#5 -- Container MSMU7441468

Container Number	MSMU7441468
Seal Number 1	025689
Seal Number 1	025689
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22580 23580 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

#6 -- Container MSMU4541165

Container Number	MSMU4541165
Seal Number 1	025694
Seal Number 1	025694
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 221
Additional Cargo 2	SPHINX SM 25 PACKAGE S 5500 PIECES NWT/G WT: 22495 23620 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

#7 -- Container MSNU5636910

Container Number	MSNU5636910
Seal Number 1	025690
Seal Number 1	025690
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22420 23420 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 MEDU4904288

Container Number	MEDU4904288
Seal Number 1	025683
Seal Number 1	025683
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22080 23080 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 MSMU8336446

Container Number	MSMU8336446
Seal Number 1	025685
Seal Number 1	025685
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 212
Additional Cargo 2	ASSOS DP C2 0724X204 5 DP212 ASSOS GS 23 PAC KAGES 5060 PIECES NWT/ GWT:22385 234 80 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

#10 -- Container MSMU8641856

Container Number	MSMU8641856
Seal Number 1	025693
Seal Number 1	025693
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22560 23560KGS
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

#11 -- Container MSNU5285945

Container Number	MSNU5285945
Seal Number 1	025686
Seal Number 1	025686
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22240 23240 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

#12 -- Container MSNU5501134

Container Number	MSNU5501134
Seal Number 1	025687
Seal Number 1	025687
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22500 23500 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

#13 -- Container MSNU9549394

Container Number	MSNU9549394
Seal Number 1	025691
Seal Number 1	025691
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0775X2045 DP 221
Additional Cargo 2	SPHINX SM 20 PACKAGE S 4400 PIECES NWT/G WT: 22520 23520 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

#14 -- Container MSNU6033552

Container Number	MSNU6033552
Seal Number 1	025695
Seal Number 1	025695
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: 902613438 7, 9026134388, 902 6134410, 9026134411 9026134412, 90 26134413, 9026134414, 9026 134416 9026134484, 9026134 4 85, 9026134486, 902613448 7 9026134489, 90261 34490 D ATE: 12.05.2025 CUSTOMER ORDER NO.: EX21783, EX2178 4, EX21785, EX21787, EX217 88 , EX21793, EX21786, EX21 782, EX21724, EX2177
Additional Cargo 1	8, EX2 1779, EX21780, EX21781, EX 21716 SAP O RDER NO.: 79955 07, 7995509, 7995511, 7995 51 6, 7995522, 7995580, 799 5514, 7995506, 79769 85, 79 95493, 7995496, 7995498, 7 995505, 797 6955 . TOTAL NO OF PACKS: 304 TOTAL NO OF PCS : 66,880 TOTAL NET / G ROSS WEIGHT: 314,295 / 328 .920 KGS TOTAL CBM: 293,41 3 HDF MOULED DOORSKIN (DOO RPAN) DP C2 0622X2045 DP 221
Additional Cargo 2	SPHINX SM 25 PACKAGE S 5500 PIECES NWT/GW T:2 2675 23800 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

Map of Activity by Port

KASTAMONU ROMANIA SA Top US Ports

Port of Unlading	Total Records	Recent Shipment
Savannah, Georgia	250	2025-05-06
Houston, Texas	134	2023-01-09
Miami, Florida	65	2025-08-01
Norfolk, Virginia	47	2025-07-07
Newark, New Jersey	12	2021-02-22
New York, New York	5	2022-10-01
Port Everglades, Florida	2	2020-07-27
Charleston, South Carolina	1	2022-08-31

KASTAMONU ROMANIA SA Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Gioia Tauro Italy	209	2025-05-24
Valencia Spain	110	2024-06-06
Sines Portugal	55	2022-12-30
Ambarli Turkey	38	2021-02-22
Freeport, Grand Bahama Island Bahamas	27	2022-02-17
All Other Turkey Black Sea and Sea of Marmara Port	19	2025-07-07
Piraeus Greece	16	2025-04-14
Aliaga Turkey	15	2025-01-29
Barcelona Spain	13	2025-08-01
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	2025-08-01	424
KASTAMONU ROMANIA SA	37, STR. IERBUS, REGHIN RO1235668 545300 MURES ROMAINA VAT NUMBER: RO1235668	2025-04-14	2
KASTAMONU ROMANIA SA		2024-12-05	2
KASTAMONU ROMANIA SA		2025-01-28	1
KASTAMONU ROMANIA SA		2020-12-16	27
KASTAMONU ROMANIA SA		2022-03-04	14
KASTAMONU ROMANIA SA		2023-11-21	11
KASTAMONU ROMANIA SA		2021-04-15	8
KASTAMONU ROMANIA SA		2017-06-17	8
KASTAMONU ROMANIA SA		2020-06-29	5

KASTAMONU ROMANIA SA Phone Number

Phone Number	Last Appeared	Records
No phone number on file

KASTAMONU ROMANIA SA Email Address

Email Address	Last Appeared	Records
No email address on file