SAVINO DEL BENE FREIGHT FORWARDERS | U.S. Import Activity

Summary Information

There are a total of 13,505 bills of lading on file for Savino Del Bene Freight Forwarders between October 19th, 2012 and November 28th, 2025.

Of those 13,505 bills of lading, 70 were within the past 30 days and 263 were within the past 90 days.

Total Records	13,505
Shipper Records	13,507
Consignee Records	8
Notify Party Records	11
First Shipment on File	Oct 19th, 2012
Most Recent Shipment on File	Nov 28th, 2025
Records in Last 30 Days	70
Records in Last 90 Days	263
Records in the Past Year	1,105

Bills of Lading by Month for Savino Del Bene Freight Forwarders

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with Savino Del Bene Freight Forwarders, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with Savino Del Bene Freight Forwarders in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.

Company Name	Recent Shipment	Total Records	Associations
SAVINO DEL BENE SPA	Nov 2025	520,472	5,842
APRILE USA INC	Nov 2025	52,582	232
SAVINO DEL BENE INC	Nov 2025	31,758	178
SAVINO DEL BENE MEXICO, S.A. DE C.V	Nov 2025	19,349	110
GENERAL NOLI SPA	Nov 2025	96,405	93
GENERAL NOLI CANADA INC	Nov 2025	18,170	89
SAVINO DEL BENE USAINC.CHI	Nov 2025	3,539	68
SAVINO DEL BENE BENSENVILLE	Sep 2025	93	60
DANESI USA	Nov 2025	69,203	55
SAVINO DEL BENE CANADA - TORONTO	Nov 2025	3,130	45
SAVITRANSPORT INC	Nov 2025	7,523	37
LEONARDI&CO	Nov 2025	19,111	19
SAVINO DEL BENE USA - SAN FRANCISCO	Nov 2025	5,264	18
SAVINO DEL BENE - MIAMI	Oct 2025	433	15
SAVINO DEL BENE TORONTO	Oct 2025	188	10
CDC CANADA INC	Nov 2025	11,277	10
SAVINO DEL BENE PANAMA S.A.	Nov 2025	362	8
SAVINO DEL BENE NICARAGUA SA	Nov 2025	422	8
INTER-CARGO EIRL	Nov 2025	1,205	8
SAVINO DEL BENE USA - KANSAS CITY	Nov 2025	1,671	7

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Savino Del Bene Freight Forwarders.

Company Name	Recent Shipment	Total Records	Past 90 Days
SAVINO DEL BENE - DETROIT	Nov 2025	422	2
SAVINO DEL BENE CHILE S A	Nov 2025	169	15
SAVINO DEL BENE CHINA LTD	Oct 2025	1,870	11
SAVINO DEL BENE CLEVELAND	Nov 2025	281	19
SAVINO DEL BENE COLOMBIA SAS	Nov 2025	1,157	31
SAVINO DEL BENE COSTA RICA S.A.	Nov 2025	403	9
SAVINO DEL BENE DEL PERU SAC	Nov 2025	2,145	102
SAVINO DEL BENE DO BRASIL LTDA	Nov 2025	57,617	518
SAVINO DEL BENE FINLAND	Oct 2025	218	2
SAVINO DEL BENE FRANCE S.A.	Nov 2025	4,843	230
SAVINO DEL BENE GERMANY - DUSSELDOR	Aug 2025	667	0
SAVINO DEL BENE GLOBAL FORWARDING U BUSINESS POINT-OFFICE # 701 PORT SA	Nov 2025	140	21
SAVINO DEL BENE GLOBAL FORWARDING UAE LLC	Nov 2025	77	29
SAVINO DEL BENE HOUSTON	Nov 2025	177	4
SAVINO DEL BENE INC	Nov 2025	31,758	1,137
SAVINO DEL BENE INDIA - NEW DELHI	Nov 2025	207	37
SAVINO DEL BENE INDIA-HYDERABAD	Oct 2025	1,371	3
SAVINO DEL BENE INDONESIA - JAKARTA	Mar 2021	108	0
SAVINO DEL BENE ISRAEL LTD	Nov 2025	298	15
SAVINO DEL BENE JAPAN CO.,LTD.	Nov 2025	2,770	110

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



2025-12-04	HDMUBOMM84269400	0082E	Master Bill	HDMU	9424900	ONE MAGNIFICENCE	2025-12-02	CHARLESTON, SOUTH CAROLINA	JAWAHARLAL NEHRU INDIA	48 PKG	23,189 KG	Pier to Pier	SAVINO DEL BENE FREIGHT FORWARDERS	SAVINO DEL BENE USA. INC.	SAVINO DEL BENE USA. INC.	HYDRAULIC POWER ENGINES AND MOTORS, LINEAR AC PARTS FOR ENGINES OF HEADING OTHER THAN VALVES FOR OLEOHYDRAULIC OR PNEUMATIC TRAN...
2025-12-01	MEDUP4086856	542A	Master Bill	MEDU	9189366	MSC TAVVISHI VI	2025-11-29	CHARLESTON, SOUTH CAROLINA	JAWAHARLAL NEHRU INDIA	19 PKG	4,978 K	Pier to Pier	SAVINO DEL BENE FREIGHT FORWARDERS	SAVINO DEL BENE USA INC	SAVINO DEL BENE USA INC	CONTR NO: MSMU / OTL.NO : SIZ E : HC PALLET TO ESS PLY SS VESSEL SET ( CM FP NS, CM FP NS, CM FP UC, C M SP, CM SP, CM SAUTE PAN...
2025-12-01	MAEU260775343	542W	Master Bill	MAEU	9332975	MAERSK CHICAGO	2025-11-29	SAVANNAH, GEORGIA	JAWAHARLAL NEHRU INDIA	13 PKG	16,019 LB	House to House	SAVINO DEL BENE FREIGHT FORWARDERS INDIA PVT LTD	SAVINO DEL BENE	SAVINO DEL BENE	PACKAGES ONLY AUTOMOTIVE PARTS AND ACCESSO RIES S.BILL DT . . S.BILL DT . . INV HS CODE
2025-12-01	MEDUP4099685	542A	Master Bill	MEDU	9189366	MSC TAVVISHI VI	2025-11-29	CHARLESTON, SOUTH CAROLINA	MUNDRA INDIA	38 PKG	7,000 K	Pier to Pier	SAVINO DEL BENE FREIGHT FORWARDERS	SAVINO DEL BENE USA INC	SAVINO DEL BENE USA INC	TOTAL PALLETS ONLY PHARMACEUTICAL PRODUCTS AS PER INVOICE NO: DATE: . . HS CODE: , , , NET WT: . KGS GROSS WT: . K GS HUMIDITY: ...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2025-12-04
Estimated Arrival Date	2025-11-30
Actual Arrival Date	2025-12-03
Trade Update Date	2025-11-25

Bill of Lading Overview

Master BOL #	CMDUAMC2451046
House BOL #
Manifest Number	000001
Bill Type	Master BOL w/in-bond
Carrier Code	CMDU
Voyage #	0INL0
IMO #	9331165
Vessel Name	CMA CGM VERDI
Vessel Country	MT
Place of Receipt	TUMB, GJ
Foreign Port of Lading	JAWAHARLAL NEHRU INDIA (53313)
Port of Unlading	SAVANNAH, GEORGIA (1703)
Port of Destination	NASHVILLE, TENNESSEE (2007)
Foreign Port of Destination
Weight	585130 KG
Weight in KG	585,130 KG
Quantity	459 DRM
Volume	13 CM
Record Status	New Record
In-bond Entry Type	Immediate Transportation (IT)
Transportation Mode	Vessel, non-container
Containers	CMAU3713123 FCIU7255596 CMAU4685941 TLLU4458533 TRHU8590495 FFAU4786117 TRHU4139230 ECMU4745278 CMAU9662023 TCNU5469336 CMAU6283319 FFAU4966274 DFSU6763560 CMAU7488988 CMAU3774031 TLLU8299532 TXGU7984385 TCNU5606188 TXGU8731247 ECMU4910990 TGBU9370510 SEGU6131692 CMAU9699439 CMAU9229332 CMAU3533950 CMAU4773359
Commodity Description	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY- TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-

Shipper

Shipper Name	SAVINO DEL BENE FREIGHT FORWARDERS
Address Line 1	(I) PVT LTD
Address Line 2	704, CNB SQUARE, SANGAM COMPLEX,
Address Line 3	127 ANDHERI-KURLA ROAD, CHAKALA,
COMM Number Qualifier	TE
COMM Number	ANDHERI (EAST) MUMBAI 400059

Consignee

Consignee Name	SAVINO DEL BENE CHARLOTTE
Address Line 1	2810 COLISEUM CENTRE DRIVE,
Address Line 2	SUITE 410 28217
Address Line 3	CHARLOTTE
COMM Number Qualifier	TE
COMM Number	+1 704 423 0011/+1 704 423 0015

Notify Party

Notify Party Name	SAVINO DEL BENE - CHARLOTTE
Address Line 1	2810 COLISEUM CENTRE DRIVE,
Address Line 2	SUITE 410 28217
Address Line 3	CHARLOTTE
COMM Number Qualifier	TE
COMM Number	+1 704 423 0011/+1 704 423 0015

#1 -- Container CMAU3713123

Container Number	CMAU3713123
Seal Number 1	M0746961
Seal Number 1	M0746961
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#2 -- Container FCIU7255596

Container Number	FCIU7255596
Seal Number 1	M0763285
Seal Number 1	M0763285
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#3 -- Container CMAU4685941

Container Number	CMAU4685941
Seal Number 1	M0746851
Seal Number 1	M0746851
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#4 -- Container TLLU4458533

Container Number	TLLU4458533
Seal Number 1	M0746964
Seal Number 1	M0746964
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#5 -- Container TRHU8590495

Container Number	TRHU8590495
Seal Number 1	M0746852
Seal Number 1	M0746852
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#6 -- Container FFAU4786117

Container Number	FFAU4786117
Seal Number 1	M0763406
Seal Number 1	M0763406
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#7 -- Container TRHU4139230

Container Number	TRHU4139230
Seal Number 1	M0763338
Seal Number 1	M0763338
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#8 -- Container ECMU4745278

Container Number	ECMU4745278
Seal Number 1	M0763470
Seal Number 1	M0763470
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#9 -- Container CMAU9662023

Container Number	CMAU9662023
Seal Number 1	M0763337
Seal Number 1	M0763337
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#10 -- Container TCNU5469336

Container Number	TCNU5469336
Seal Number 1	M0763283
Seal Number 1	M0763283
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#11 -- Container CMAU6283319

Container Number	CMAU6283319
Seal Number 1	M0746853
Seal Number 1	M0746853
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#12 -- Container FFAU4966274

Container Number	FFAU4966274
Seal Number 1	M0763468
Seal Number 1	M0763468
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#13 -- Container DFSU6763560

Container Number	DFSU6763560
Seal Number 1	M0763294
Seal Number 1	M0763294
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#14 -- Container CMAU7488988

Container Number	CMAU7488988
Seal Number 1	M0746965
Seal Number 1	M0746965
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#15 -- Container CMAU3774031

Container Number	CMAU3774031
Seal Number 1	M0746856
Seal Number 1	M0746856
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#16 -- Container TLLU8299532

Container Number	TLLU8299532
Seal Number 1	M0746966
Seal Number 1	M0746966
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#17 -- Container TXGU7984385

Container Number	TXGU7984385
Seal Number 1	M0763462
Seal Number 1	M0763462
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#18 -- Container TCNU5606188

Container Number	TCNU5606188
Seal Number 1	M0746854
Seal Number 1	M0746854
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#19 -- Container TXGU8731247

Container Number	TXGU8731247
Seal Number 1	M0763438
Seal Number 1	M0763438
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#20 -- Container ECMU4910990

Container Number	ECMU4910990
Seal Number 1	M0763436
Seal Number 1	M0763436
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#21 -- Container TGBU9370510

Container Number	TGBU9370510
Seal Number 1	M0746968
Seal Number 1	M0746968
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#22 -- Container SEGU6131692

Container Number	SEGU6131692
Seal Number 1	M0763437
Seal Number 1	M0763437
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#23 -- Container CMAU9699439

Container Number	CMAU9699439
Seal Number 1	M0763405
Seal Number 1	M0763405
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#24 -- Container CMAU9229332

Container Number	CMAU9229332
Seal Number 1	M0746857
Seal Number 1	M0746857
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#25 -- Container CMAU3533950

Container Number	CMAU3533950
Seal Number 1	M0746963
Seal Number 1	M0746963
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

#26 -- Container CMAU4773359

Container Number	CMAU4773359
Seal Number 1	M0763431
Seal Number 1	M0763431
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	TOTAL X 'HC CONTAINERS TOTAL DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MAY- AS PER PURCHASE ORDER NO. POP DTD. -MAY-
Additional Cargo 1	AS PER PURCHASE ORDER NO. P DTD. -JUN- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR- AS PER PURCHASE ORDER NO. POP DTD. -APR-
Additional Cargo 2	AS PER PURCHASE ORDER NO. POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : S-BILL NO.: DT.: . .
Additional Cargo 3	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 4	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . S-BILL NO.: DT.: . .
Additional Cargo 5	S-BILL NO.: DT.: . . S-BILL NO.: DT.: . . FREIGHT PREPAID DELIVERY ADDRESS : PLANT WAREHOUSE KIRBY DR PORTLAND TN , USA
Marks and Numbers 1	NO MARKS

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
	09760200	0000585130 KG

Map of Activity by Port

SAVINO DEL BENE FREIGHT FORWARDERS Top US Ports

Port of Unlading	Total Records	Recent Shipment
Newark, New Jersey	5,550	2025-11-27
Norfolk, Virginia	1,401	2025-11-29
Houston, Texas	1,399	2025-11-28
Savannah, Georgia	1,227	2025-11-24
New York, New York	778	2025-05-29
Charleston, South Carolina	528	2025-11-29
Long Beach, California	509	2025-10-21
Port Everglades, Florida	494	2025-10-03
Los Angeles, California	385	2025-11-11
Seattle, Washington	207	2025-11-25

SAVINO DEL BENE FREIGHT FORWARDERS Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Mundra India	3,853	2025-11-29
Jawaharlal Nehru India	3,293	2025-11-29
Colombo Sri Lanka	1,656	2025-11-25
Valencia Spain	964	2025-11-03
Singapore Singapore	693	2025-10-09
Freeport, Grand Bahama Island Bahamas	627	2025-10-31
Salalah Oman	465	2025-07-17
Gioia Tauro Italy	229	2023-01-21
Pusan South Korea	199	2025-10-15
Sines Portugal	155	2025-11-11

SAVINO DEL BENE FREIGHT FORWARDERS Address and Name Permutations

Below are the top 10 company names and addresses for Savino Del Bene Freight Forwarders 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
SAVINO DEL BENE FREIGHT FORWARDERS	907, BROOKLYN TOWER, NEAR YMCA CLUB AHMEDABAD GJ 380051 INDIA	2025-11-22	1,859
SAVINO DEL BENE FREIGHT FORWARDERS	704, CNB SQUARE, SANGAM COMPLEX 127 MUMBAI MH 400059 INDIA	2025-11-27	1,079
SAVINO DEL BENE FREIGHT FORWARDERS		2025-11-26	1,032
SAVINO DEL BENE FREIGHT FORWARDERS		2025-11-28	143
SAVINO DEL BENE FREIGHT FORWARDERS		2025-11-05	99
SAVINO DEL BENE FREIGHT FORWARDERS		2025-08-23	18
SAVINO DEL BENE FREIGHT FORWARDERS		2024-12-12	15
SAVINO DEL BENE FREIGHT FORWARDERS		2025-07-04	12
SAVINO DEL BENE FREIGHT FORWARDERS		2025-11-27	6
SAVINO DEL BENE FREIGHT FORWARDERS		2025-04-23	4

SAVINO DEL BENE FREIGHT FORWARDERS Phone Numbers

Below are the top 10 phone numbers on file for Savino Del Bene Freight Forwarders.

Phone Number	Last Appeared	Records
	2025-08-25	1
	2023-09-25	1
	2023-09-06	2
	2023-07-31	5
	2022-10-17	2
	2022-10-17	1
	2022-07-29	231
	2022-07-14	3
	2022-03-24	1
	2020-08-28	2

SAVINO DEL BENE FREIGHT FORWARDERS Email Addresses

Below are the top 4 email addresses on file for Savino Del Bene Freight Forwarders.

Email Address	Last Appeared	Records
	2025-11-24	3
	2025-03-17	33
	2020-03-02	1
	2019-11-30	1