There are a total of 60 bills of lading on file for WSI Same As between October 15th, 2025 and September 4th, 2026.
Of those 60 bills of lading, 6 were within the past 30 days and 20 were within the past 90 days.
| Total Records | 60 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 120 |
| First Shipment on File | Oct 15th, 2025 |
| Most Recent Shipment on File | Sep 4th, 2026 |
| Records in Last 30 Days | 6 |
| Records in Last 90 Days | 20 |
| Records in the Past Year | 60 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for WSI SAME AS.
Below is a Sankey Diagram of the top 5 companies associated with WSI Same As, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with WSI Same As in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| WSI | Sep 2026 | 5,103 | 60 |
| SAFROUND LOGISTICS CO., LTD. | Sep 2026 | 408,198 | 50 |
| PT. PAUS BIRU LOGISTIK | Aug 2026 | 13 | 4 |
| RS LOGISTICS LIMITED | Sep 2026 | 218,414 | 3 |
| May 2026 | 3 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to WSI Same As.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| WSD LED INC | Aug 2026 | 465 | 19 |
| WSD,INC. | Aug 2026 | 263 | 5 |
| WSDIEN TRADE INC | Mar 2026 | 492 | 0 |
| WSE CNC-TECHNOLOGIE GMBH | Sep 2026 | 396 | 20 |
| WSF KUNSTSTOFFTECHNIK GMBH | Aug 2026 | 418 | 9 |
| WSG CO LTD | Sep 2026 | 244 | 4 |
| WSI | Sep 2026 | 5,103 | 1,011 |
| WSI - MASCOT COMPONENT | Nov 2023 | 230 | 0 |
| WSI PACK CENTER | Jun 2026 | 679 | 1 |
| WSI PACK CENTER THE TIMKEN CORPORATION | Mar 2024 | 517 | 0 |
| WSI WAREHOUSE SERVICES | Aug 2026 | 320 | 14 |
| WSK PZL SWIDNIK SPOLKA AKCYJNA | Aug 2026 | 215 | 5 |
| WSL WORLDWIDE SHIPPING LOGISTICS LT | Aug 2026 | 241 | 5 |
| WSLICENSING INC. | Aug 2026 | 141 | 4 |
| WSM SUPPLIER LLC | Sep 2026 | 1,216 | 37 |
| WSP INC | Sep 2026 | 300 | 8 |
| WSSA | Sep 2026 | 11,645 | 203 |
| WSSF CORPORATION | Aug 2026 | 1,189 | 18 |
| WSSW CO INC | Feb 2024 | 117 | 0 |
| WST LOGISTICS & SERVICES (USA) LTD. | Sep 2026 | 635 | 17 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-18 | MAEU272288665 | 627E | Master BOL w/in-bond | MAEU | 9501344 | BASLE EXPRESS | 2026-08-17 | NEWARK, NEW JERSEY | VUNG TAU VIETNAM | 25 PKG | 37,794 LB | Pier to Pier | SAFROUND LOGISTICS | WSI | WSI SAME AS | RECYCLED LENS 25 PACKAGES =19 PALLETS INV.NO. MISCV607006 DD 03JUL26 HS CODE 90015000 ME ASUREMENT OF EACH WC PNO.16 = XXXXXXXXX... | |
| 2026-08-14 | MAEU271679912 | 626E | Master Bill | MAEU | 9447847 | MADRID EXPRESS | 2026-08-13 | NORFOLK, VIRGINIA | TANJUNG PELEPAS MALAYSIA | 1,080 CTN | 60,715 LB | Container Yard | PT. PAUS BIRU LOGISTIK | WSI | WSI SAME AS | 1080 CARTONS OF NATURAL DYES FOR TEXTILES NO N FOR HUMAN CONSUMPTION HS 1211.90.29 NET WEI GHT 27000.00 KGS | |
| 2026-08-08 | MAEU272642985 | 629E | Master Bill | MAEU | 9484572 | MAERSK CAP JERVIS | 2026-08-07 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 3,487 CTN | 47,667 LB | Container Yard | SAFROUND LOGISTICS | WSI | WSI SAME AS | COMFORTER SET FABRIC EURO SHAM ASN24615973 T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIAL | |
| 2026-08-08 | MAEU272643849 | 629E | Master Bill | MAEU | 9484572 | MAERSK CAP JERVIS | 2026-08-07 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 1,430 CTN | 41,072 LB | Container Yard | SAFROUND LOGISTICS | WSI | WSI SAME AS | COMFORTER SET | |
| Run Date | 2026-08-25 |
|---|---|
| Estimated Arrival Date | 2026-08-23 |
| Actual Arrival Date | 2026-08-24 |
| Trade Update Date | 2026-07-23 |
| Master BOL # | MAEU274538512 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | MAEU |
| Voyage # | 631E |
| IMO # | 9342528 |
| Vessel Name | MAERSK ALGOL |
| Vessel Country | SG |
| Place of Receipt | LAEM CHABANG |
| Foreign Port of Lading | LAEM CHABANG THAILAND (54930) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 335662 LB |
| Weight in KG | 152,254 KG |
| Quantity | 288 BAG |
| Volume | 18364 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
AMFU8887472 MRKU4690926 MSKU1710002 MRKU2255848 MRKU2250110 TLLU5249538 SUDU6570870 MRKU6053064 |
| Commodity Description |
WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Shipper Name | RS LOGISTICS LIMITED |
|---|---|
| Address Line 1 | FLATRM 06AB 10F CDW BUILDING NO.388 |
| City | HONG KONG |
| State Province | NA |
| Country Code | HK |
| COMM Number Qualifier | TE |
| COMM Number | 85221218096 |
| Consignee Name | WSI |
|---|---|
| Address Line 1 | 1000 LAKES DRIVE SUITE 320 WEST COV |
| City | WEST COVINA |
| State Province | CA |
| Zip Code | 91790 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 16264481818 |
| Consignee Name | WSI |
|---|---|
| Address Line 1 | 1000 LAKES DRIVE SUITE 320 WEST COV |
| City | WEST COVINA |
| State Province | CA |
| Zip Code | 91790 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | DOCS@GO-WSI.COM |
| Notify Party Name | WSI |
|---|---|
| Address Line 1 | SAME AS CONSIGNEE |
| City | WEST COVINA |
| State Province | CA |
| Zip Code | 91790 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | DOCS@GO-WSI.COM |
| Notify Party Name | WSI |
|---|---|
| Address Line 1 | SAME AS CONSIGNEE |
| City | WEST COVINA |
| State Province | CA |
| Zip Code | 91790 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 16264481818 |
| Container Number | AMFU8887472 |
|---|---|
| Seal Number 1 | ML-TH1164590 |
| Seal Number 1 | ML-TH1164590 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | MRKU4690926 |
|---|---|
| Seal Number 1 | ML-TH1164592 |
| Seal Number 1 | ML-TH1164592 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | MSKU1710002 |
|---|---|
| Seal Number 1 | ML-TH1164588 |
| Seal Number 1 | ML-TH1164588 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | MRKU2255848 |
|---|---|
| Seal Number 1 | ML-TH1164599 |
| Seal Number 1 | ML-TH1164599 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | MRKU2250110 |
|---|---|
| Seal Number 1 | ML-TH1164514 |
| Seal Number 1 | ML-TH1164514 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | TLLU5249538 |
|---|---|
| Seal Number 1 | ML-TH1164596 |
| Seal Number 1 | ML-TH1164596 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | SUDU6570870 |
|---|---|
| Seal Number 1 | ML-TH1164431 |
| Seal Number 1 | ML-TH1164431 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Container Number | MRKU6053064 |
|---|---|
| Seal Number 1 | ML-TH1164595 |
| Seal Number 1 | ML-TH1164595 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | WASHED SCRAP OF PLASTIC POLYETHYLENE TEREPH THALATE (PET) HS CODE 9903.02.61 HS CODE 3907 .69.00 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXXXXXXXX DATE 22072026 INVOICE NO. XXXX 522026 DATE 23072026 INVOICE NO. XXXXXXXXXX D ATE 23072026 INVOICE NO. XXXXXXXXXX DATE 2307 |
| Additional Cargo 1 | 2026 INVOICE NO. XXXXXXXXXX DATE 23072026 INV OICE NO. RPR1562026 DATE 23072026 SCAC CODE RSLC ACI CODE 8FL5 HBL NO. THAF2607238A ACTUA L SHIPPER NAME XXXXXXXXXXXXXXXXXXXXXXX. |
| Marks and Numbers 1 | ROYAL INTER PACK CO. LTD. 3124 MOO 4 T. NONGP LALAI A. BANGLAMUNG CHONBURI 20150 WWW.ROYA LINTERPACK.COM |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 20 | 2026-08-25 |
| Newark, New Jersey | 15 | 2026-08-18 |
| Long Beach, California | 9 | 2026-09-05 |
| Houston, Texas | 6 | 2026-07-23 |
| Norfolk, Virginia | 5 | 2026-08-14 |
| Tacoma, Washington | 2 | 2026-07-09 |
| Savannah, Georgia | 2 | 2026-05-15 |
| Oakland, California | 1 | 2026-05-22 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 19 | 2026-08-08 |
| Yangshan China (Mainland) | 12 | 2026-07-09 |
| Vung Tau Vietnam | 11 | 2026-09-05 |
| Tanjung Pelepas Malaysia | 8 | 2026-08-14 |
| Lazaro Cardenas Mexico | 3 | 2026-07-09 |
| Ningbo China (Mainland) | 3 | 2026-07-09 |
| Laem Chabang Thailand | 2 | 2026-08-25 |
| Yantian China (Mainland) | 2 | 2026-04-13 |
Below are the top 2 company names and addresses for WSI Same As 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 |
|---|---|---|---|
| WSI SAME AS | CONSIGNEE WEST COVINA CA 91790 US | 2026-09-05 | 60 |
| WSI SAME AS | CONSIGNEE WEST COVINA CA 91790 US DOCS@GO-WSI.COM | 2026-09-05 | 60 |
Below are the top 1 phone numbers on file for WSI Same As.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-09-05 | 60 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||