Contract Procurement Solutions

US Customs records for Contract Procurement Solutions in Lenoir. See their past imports and exports, including shipments from Sai Solutions, a supplier based in Egypt.

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Total Shipments

27

Trading Partners

3

Top Partner

SAI SOLUTIONS

Ports

5

Top Port

Mina Dumyat

Contact Info

Contract Procurement Solutions

3150 Farmwood Place Lenoir, Nc 28645 Mobile 828.308.0769 Office 828.446.7301

Contract Procurement Solutions Records

Get a complete importer history

Updated: 2026-05-15

Total shipments from 2006-11-01 to 2026-05-15

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mina Dumyat
Tangier
Valencia
Sines
Barcelona

Total shipments from 2006-11-01 to 2026-05-15

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUALY260410274	WOODEN FURNITURE HS CODE 9403.60 INVOICE NO. XXXXXXXXX, 001310500 AND 001310501 ISSUE DATE 21/04/2026 TOTAL NO. OF PACKAGES 101 NET WEIGHT 5,500 KG, GROSS WEIGHT 6,000 KG SHIP TO TEMECULA CREEK INN 44501 RAINBOW CANYON RD. TEMECULA, CA 92592 UNITED STATES	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2026-05-15	Morocco	6000 Kgs	101 PCS
2	HLCUALY260347844	WOODEN FURNITURE HS CODE 9403.60 INVOICE NO. XXXXXXXXX, 001310337 AND 001310338 ISSUE DATE 08/04/2026 TOTAL NO. OF PACKAGES 164, 1ST CONTAINER 40 HQ TGBU 9640811 NO. OF PACKETS 164 PACKETS. NET WEIGHT 6,000 KG GROSS WEIGHT 6,500 KG	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2026-05-07	Morocco	6500 Kgs	164 PCS
3	HLCUALY260300310	WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE // TOTAL NO. OF PACKAGES PACKETS NET WEIGHT KG GROSS WEIGHT KG, SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2026-05-01	Morocco	5000 Kgs	54 PCS
4	HLCUALY260339938	WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE // TOTAL NO. OF PACKAGES PACKETS NET , KG GROSS , KG, SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2026-04-21	Morocco	9300 Kgs	374 PCS
5	MEDUOU212793	WOODEN FURNITURE HS CODE : . INVOICE NO.: AND ISSUE DATE: / / TOTAL NO. OF PACKAGES: PACKET NET WEIGHT: , KG GROSS WEIGHT: , KG	CONTRACT PROCUREMENT SOLUTIONS LLC	SAI SOLUTIONS	2025-11-24	Spain	4000 Kgs	108 PKG
6	MAEU260246111	WOODEN FURNITURE HS CODE . INVOICE NO ISSUE DATE INVOICE NO ISSUE DATE TOTAL NO OF PACKAGES ST CONTAINER HQ MRSU NO OF PACKAGES NET WEIGHT KG GROSS WEIGHT KG ND CONTAINER HQ TEMU NO OF PACKAGES NET WEIGHT KG GROS, S WEIGHT KG SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA CA UNITED STATES	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2025-11-03	Morocco	11224 Kgs	236 PKG
7	MAEU259101700	WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE TOTAL NO. OF PACKAGES TOTAL GROSS KG TOTAL NET KG SHIP TO US W BAY SAINT LOUIS MS ATTN AMBER PAINE	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2025-10-10	Morocco	35074 Kgs	1140 PKG
8	MEDUOU059574	WOODEN FURNITURE NET WEIGHT: , KG HS CODE: . INVOICE NO.: ISSUE DATE: / / SHIP TO :HOLLYWOOD BAY ST. LOUIS HOLLYWOOD BLVD. BAY ST. LOUIS, MS ATTN: AMBER PAINE - -	CONTRACT PROCUREMENT SOLUTIONS LLC	SAI SOLUTIONS	2025-09-25	Portugal	13500 Kgs	440 PKG
9	MEDUOU043024	WOODEN FURNITURE N.W: , KG HS CODE : . INVOICE NO.: ISSUE DATE: / / SHIP TO :TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES	CONTRACT PROCUREMENT SOLUTIONS LLC	SAI SOLUTIONS	2025-09-10	Spain	8100 Kgs	197 PKG
10	MEDUFE852704	WOODEN FURNITURE HS CODE : 9403.60INVOICE NO.:001299344 ISSUE DATE: 25/05/2025 TOTAL NO. OF PACKAGES: 112 N.W: 5000 KG	CONTRACT PROCUREMENT SOLUTIONS	SAI SOLUTIONS	2025-08-18	Spain	5500 Kgs	112 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SAI SOLUTIONS	Egypt	2026-05-15	40	295488
2	N/A	Egypt	2023-06-07	2	9700
3	SIRO ADVANCED INDUSTRIES	Egypt	2016-12-05	3	20810

More data available to paid subscribers

Sample Shipment From Contract Procurement Solutions

Bill of Lading HLCUALY260410274

Arrival Date: 2026-05-15

Container Number: HLBU2693700

×

Cargo #1
Description WOODEN FURNITURE HS CODE 9403.60 INVOICE NO. XXXXXXXXX, 001310500 AND 001310501 ISSUE DATE 21/04/2026 TOTAL NO. OF PACKAGES 101 NET WEIGHT 5,500 KG GROSS WEIGHT 6,000 KG SHIP TO TEMECULA CREEK INN 44501 RAINBOW CANYON RD. TEMECULA, CA 92592 UNITED STATES
Keywords wooden furniture	HS-Code HS CODE 9403 6000	Piece Count 101

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLC4397135	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . . .,. . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 617W	Country of Origin EGYPT
Vessel Name GSL ELENI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUALY260410274	Weight (LB/KG) 13230 / 6000
Quantity 101 PCS	Container Count 1
Place of Receipt PORT SAID, EG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

SAI SOLUTIONS
ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021

Importer

CONTRACT PROCUREMENT SOLUTIONS
3150 FARMWOOD PLACE LENOIR, NC 28645 MOBILE 828.308.0769 OFFICE 828.446.7301

Notify Party

DART GLOBAL LOGISTICS INC.
65 ROOSEVELT AVE, VALLEY STREAM, NY 11581, USA

More data available to paid subscribers

Related companies to Contract Procurement Solutions

Total Shipments

SIRO ADVANCED INDUSTRIES

Total Shipments