World Market Management Services, L

Name: World Market Management Services, L | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for World Market Management Services, L in Alameda. See their past imports and exports, including shipments from Phu Khang Phat Co., Ltd, a supplier based in Vietnam.

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Total Shipments

1,631

Trading Partners

Top Partner

FORM PAC INTERNATIONAL LIMITED

Ports

Top Port

Yantian

Contact Info

World Market Management Services, L

1201 Marina Village Parkway Alameda Ca United States

World Market Management Services, L Records

Get a complete importer history

Updated: 2026-06-08

Total shipments from 2006-11-01 to 2026-06-08

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Yantian
Vung Tau
Singapore
Piraievs
Shanghai

Total shipments from 2006-11-01 to 2026-06-08

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	OOLU2168479180	FURNITURE HS CODE: 940360 PO #: XXXXXXXXX RUTHERFORD WD MEDIA CABINET SKU NO. 660489 / RP659261 - HARDWARE MTL SKU NO. 665046 RP659260 - HARDWARE MTL SKU NO. 665051 HS CODE: 940399	WORLD MARKET MANAGEMENT SERVICES, L	PHU KHANG PHAT COMPANY LIMITED	2026-06-08	Vietnam	11142 Kgs	176 CTN
2	OOLU2168479100	FURNITURE HS CODE: 940360 PO NO.XXXXXXXXX BEDFORD TALL WD GLS CABINET SKU NO. 660491 ADELINE CURVED WD CABINET, SKU NO. 662493 SAMPLE FOR PHOTOGRAPHA MUTILATED SAMPLE AND SPECIMENS - 9811.00.60 MULLINS TALL WD GLS CABINET SKU NO. 660490	WORLD MARKET MANAGEMENT SERVICES, L	PHU KHANG PHAT COMPANY LIMITED	2026-06-08	Vietnam	11232 Kgs	258 CTN
3	OOLU2167666880	IVRY PARENT CHILD LINK IVRY PARENT CHILD LINK ORDER NUMBER 200733742 INV NO: XXXX/2817 INV DT: 16.02.2026 S/BILL NO: 1654671, S/BILL DT: 20-MAR-26 NET WT: 1599.500 KGS CRD : 20.03.2026 HS:44219090 HS:48237090 / SHOPPER BAGS/ ZIP POUCHES 50% CTN 50& POLYESTER WVN SHOPPER BAGS OUTER AND LINING 100% POLYESTER WVN SHOPPER BAGS OUTER AND LINING 100%, POLYESTER WOVEN ZIP POUCHES ORDER NUMBER 200735603 INV NO: XXXXXXX/25-26 DATE: 05.03.2026 SB NO:1269420 DATED: 06.03.2026NET WT. 704.28 KGS HS: CODE(S):42022290 HS:42022290 / 6 STAMPED ANTQBRONZE ORB 4 STAMPED ANTQBRONZE ORB PO NUMBER(S): 200733741 INV NO: XXXX/2815 INV DT: 14.02.2026 S/BILL NO: 1654687 S/BILL DT: 20-MAR-26, NET WT: 898.000 KGS CRD : 20.03.2026 CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER1735 ZEPHYR ST. STOCKTON, CA 95206 US XXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCEXXXXXXXXXXXXXXXXXXHS:48237090 / INDIAN HAND WOVEN COTTON DHURRIES PO NO: XXXXXXXXX INV.NO: JM549/2025-26 DT : 16.03.2026 SB.NO:1615039 DT: 18/03/2026, CRD : 19/03/2026 NET WT: 1401.800 KGS HS:57050021 / SPECKLED CERAMIC FLORAL MUG PO NUMBER(S) 200734751 INV NO: XXXX/794 INV DT: 22.01.2026 S/BILL NO: 1629206 S/BILL DT: 19-MAR-26, NET WT: 392.600 KGS CRD : 20.03.2026 HS:69120010 / ARTISTIC WOODEN ITEMS WALL DECOR & ART 8X10 BRASS CLAD WALL FRAME PO NO.: XXXXXXXXX INV NO: XXXX/EXP/25-26 INV DT: 17.03.2026, S/BILL NO: 1588560 S/BILL DT: 18.03.2026 NET WT: 342.000 KGS CARGO RECEIPT DATE: 20.03.2026 IEC: 0592027058 GSTIN NO. 08AAAFR4040B1ZT XXXXXXXXXXXXXXXHS:44149000 / PILLOWS HOME FURNISHING GOODS PILLOW ORDER NUMBER 200735615 INVOICE NO: XXXXXX/WM-40 DT.16/03/2026 SB NO: 1578184, DT.17-MAR-26 TOTAL PCS: 2328 NET WT. 407.40 KGS CRD:21.03.2026 HS:94049000 HS:9404902090	WORLD MARKET MANAGEMENT SERVICES, L	KUEHNE + NAGEL PVT.LTD.	2026-06-08	Singapore	7567 Kgs	1367 CTN
4	OOLU2167666850	LINEN/COTTON/POLYFILL WOVEN CUSHION PO.NO. 200735998 SB.NO: 1464956 DT. 13.03.2026 IEC NO. 1300011858 QTY. 800 PCS., H.S.CODE: 94049000 INVOICE NO. MI/358/25-26 DATED: 09.03.2026 CRD: 18.03.2026 PCIN NO. 26PCEG03193202714800 CONSIGNEE ID# 94-337169200 SHIPPER'S XXXXXXXXXXXXXXXXNET WEIGHT :360.000 KGS HS:94049000 / ARTICLES MADE OF GLASS,MDF & MANGO WOOD PO # XXXXXXXXX INV. NO. EXP25260830 DATE. 19-MAR-2026 SB. NO. 1633482 SB.DATE 20-MAR-2026, NET WEIGHT: 2350.60 KGS CARGO RECETPT DATE: 21-03-2026 IEC XXXXXXXXXXXXX HS:70099200 / HANDICRAFTS GOODS MADE OF GLASS BEADS, METAL, ZARI DORI PO NO. XXXXXXXXX INVOICE NO. AH/EX-2056 DT: 16-03-2026 S/BILL NO. 1635553, DTD. 19.03.2026 NET WT. 407.460 KGS IEC NO. 0588009831 CRD : 20-MAR-26 CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC.C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US XXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCE XXXXXXXXXXXXXXXXXXHS:95051000 / 100% COTTON WOVEN SHOPPER BAGS ORDER NUMBER 200735749 INV NO: XXXXXXX/25-26 DATE: 14.03.2026 SB NO: 1566337, DATED: 17.03.2026 NET WT. 3134.600 KGS HS-CODE(S):42022220 HS:42022220 / HANDICRAFT ITEMS AE WL XXXXXX POM GARLAND 72 SKU 662792,662793 PO NUMBER(S):200735132 INV NO: XXXXXXXX S/BILL NO: 1597627, S/BILL DT: 18/03/2026 NET WT: 352.80 KGS CARGO RECD DT 19/03/2025 HS:95059090	WORLD MARKET MANAGEMENT SERVICES, L	KUEHNE + NAGEL PVT.LTD.	2026-06-08	Singapore	9604 Kgs	824 CTN
5	OOLU2167666830	SCRT GRDN CER PAPER SCRT GRDN CER OIL BOTTLE SCRT GRDN CER UTENSIL SCRT GRN CER BUTTER DISH SCRT GRDN CER SPOON REST ORDER NUMBER 200734850, INV NO: XXXX/796 INV DT: 22.01.2026 S/BILL NO: 1628233 S/BILL DT: 19-MAR-26 NET WT: 3902.700 KGS CRD : 20.03.2026 HS:69120090 / OTHER ARTICLES OF IRON ORDER NUMBER 200736229 INV. NO. ZE911 DT. 17.03.2026 SB. NO. 1636110 DT. 19.03.2026, IEC NO. 2999002220 CRD : 20.03.2026 NET WEIGHT 1125.000 KGS. CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. C/O XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVINGATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCE XXXXXXXXXXXXXXXXXXHS:73269099 / WALL ART ORDER NUMBER 200735500 TAX INV. NO. 228/2025-2026 DT. 19.03.2026 CUS. INV. NO., 235/2025-2026 DT. 13.03.2026 S/BILL NO: 1633129 DT. 19.03.2026 QTY: 282 PCS NET WT: 620.400 KGS. IEC: 1388001403 CARGO RECEIPT DATE:20.03.2026 HS:63079020	WORLD MARKET MANAGEMENT SERVICES, L	KUEHNE + NAGEL PVT.LTD.	2026-06-08	Singapore	7584 Kgs	1027 CTN
6	OOLU2167666740	WOODEN ARTWARES/HANDICRAFTS PO.NO. 200736677 INVOICE NO. XXXXXXXXXX DT. 16.03.2026 ITEM # 640472 SHIPPING BILL NO. 1633166, DT. 19.03.2026 CRD: 20.03.2026 NETT WEIGHT: 3603.320 KGS IEC: AAGCD5878C XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX HS:94036000 HS:9403608093 / ALUMINIUM ARTWARES/ HANDICRAFTS PO. NO.200733733 INV NO.AAC/056/25-26 DT.13.03.2026 SB NO.1580437 DT.17.03.2026, HS CODE.76169990 IEC NO: 2992001210 GST NO.09AEAPH1239Q1ZA XXXXXXXXXXXXXXX NET.WT 828 KGS CARGO RECEIVED.18.03.2026 CNEE XXXXXXXXXXXXXXXXXXXXX HS:76169990 / KITCHEN TOWEL AND NAPKIN PO # XXXXXXXX QTY: 3744 UNITS INV NO. SPP/EXP/25/693 DT: 18/03/2026 SHIPPING BILL NO. 1608645 DT. 18/03/2026, CRD : 19.03.2026 HS:63029190	WORLD MARKET MANAGEMENT SERVICES, L	KUEHNE + NAGEL PVT.LTD.	2026-06-08	Singapore	6910 Kgs	658 CTN
7	OOLU2167666700	PHOTOGRAPH PICTURE OR SIMILAR FRAME OF IRON & GLASS. ORDER NUMBER: 200738666 H.S CODE.83063000 S.B NO. 1581647 DT.17.03.2026, INV NO. XXXXX/114/25-26 DT.17/03/2026 IEC.2904000534 PAN.AARFP0872A XXXXXXXXXXXXXXXXXXX NET.WT.124.800 KGS CARGO RECEIVED DT.18.03.2026HS:83063000 / COASTERS ORDER NUMBER 200734633 INVOICE NO. XXXXXXX DTD. 06.02.2026 S/BILL NO. 1587462 DTD. 18.03.2026 NET WT. 166.440 KGS, CARGO RCEIPT DATE 18.03.2026 HS:63049999 / ARTICLES OF ALUMINIUM ORDER NUMBER 200734694 S/BILL NO. 1539075 DT.16.3.2026 IEC #2903002169 INV.NO. CEI/77/2025-26, DT. 18.2.2026 NET.WT .: 441.600 KGS CRD : 18.03.2026 HS:76169990 / PHOTOGRAPH PICTURE OR SIMILAR FRAME IRON & GLASS. ORDER NUMBER.200736190 H.S CODE.83063000 S.B NO.1581147 DT.17.03.2026, INV NO. XXXXX/115/25-26 DT.17/03/2026 IEC.2904000534 PAN.AARFP0872A XXXXXXXXXXXXXXXXXXX NET.WT.126.208 KGS CARGO RECEIVED DT.18.03.2026XXXXXXXXXXXXXXXXXXX HS:83063000 / JUNGLE TEAL PILLOW SHELL: 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING SKU# 642754 VENDOR STYLE# KAV CP 31, TP 18 JCQRD EMB PO # XXXXXXXXX QTY: 800 PCS INVOICE# KP376/25-26 DT:14/03/2026 SB # 1516038 DT 16/03/2026 NET WT. 582.40 KGS CARGO READY DT.16/03/2026HS:9404901090 / SKU # 549956 - HALSEY GREEN GLASS (399 PCS) SKU # 574235 - T SHD VELVET IVORY (172 PCS) SKU # 622760 - FIONA WHITE CERAMIC LAMP - (179 PCS), SKU # 622763 - T SHD DRUM TEXTURED LINEN (193 PCS) SKU # 644565 - CERAMIC JUNGLE CAT TBL LAMP (47 PCS) SKU # 651961 -SHD DRUM MYSTIC SHADE (143 PCS) ORDER NUMBER 200738754INV # XXXXXX/C66/25-26 DT. 13.03.2026 CRD # 18.03.2026 SB # 1569394 DT. 17.03.2026 HS:9405298010 HS:94054900 / KITCHEN TOWEL AND NAPKIN PO # XXXXXXXXX QTY: 3288 UNITS INV NO. SPP/EXP/25/695 S/BILL NO. 1601757 DT. 18/03/2026 NET WT: 261.240 KGS., CRD:19.03.2026 HS:63029190	WORLD MARKET MANAGEMENT SERVICES, L	KUEHNE + NAGEL PVT.LTD.	2026-06-08	Singapore	4817 Kgs	1237 CTN
8	HDMUTAOM44105200	PNT CTN TRRY BRRL ENZM BLK-LADIES 100%COTTON / SWTSHRT CTN TRRY ENZYM BLK -LADIES 100%COTTO / PJ PNT CTN IVR MLT-LADIES 100%COTTON WOVEN / PJ TOP CTN DBY SS IVR FLRL-LADIES 100%COTTON / KIRA BLK QLT JKT-LADIES WOVEN SHELL 85% COTT / XXX DENIM BLK-LADIES 100%COTTON WOVEN SHIPPER LOAD AND COUNT	WORLD MARKET MANAGEMENT SERVICES, L	ZHUCHENG YAXING KNITTING GARMENT	2026-06-04	China	2524 Kgs	251 CTN
9	HDMUTAOM91748500	2A HALLOWEEN WOVEN BASKET / SYNTHETIC HAIR EMULATIONAL ANIMAL / FURRY IMITATION ANIMAL ORNAMENT / HALLOWEEN DECORATION / AE PLS GLITTER TABLETOP TREE / AE WL MONSTER GARLAND 72 / ART FRAME / GLASS POT/GLASS JAR/GLASS BOTTLE / AE BLACK GLASS SKULL D COR SHIPPER LOAD AND COUNT	WORLD MARKET MANAGEMENT SERVICES, L	SHENYANG NEW SEASONS HOUSEHOLD DECO	2026-06-04	China	4996 Kgs	821 CTN
10	HDMUBKKM98078300	DANSEN COUNTER STOOL BRN WD- SHIPPER LOAD AND COUNT	WORLD MARKET MANAGEMENT SERVICES L	LIVING STYLE (SG) PTE. LIMITED O/B	2026-06-01	Vietnam	2378 Kgs	145 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WORLD MARKET MANAGEMENT SERVICES, L	Norfolk, Virginia	2022-08-27	1	4241 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FORM PAC INTERNATIONAL LIMITED	China	2026-06-01	170	1779461
2	N/A	Hong Kong	2025-06-05	95	463894
3	EVERGETIC DEVELOPMENT CO LTD	China	2025-07-24	81	329108
4	SAVITRANSPORT S P A	Spain	2023-05-17	74	668707
5	RAPEXCO DAI NAM LLC	Vietnam	2025-11-28	77	490027

More data available to paid subscribers

Sample Shipment From World Market Management Services, L

Bill of Lading OOLU2168479180

Arrival Date: 2026-06-08

Container Number: BEAU5588039

Cargo #1
Description FURNITURE HS CODE: 940360 PO #: XXXXXXXXX RUTHERFORD WD MEDIA CABINET SKU NO. 660489
Keywords furniture po xxxxxxxxx rutherford wd media cabinet	HS-Code HS CODE 9403 6000	Piece Count 174

Cargo #2
Description RP659261 - HARDWARE MTL SKU NO. 665046 RP659260 - HARDWARE MTL SKU NO. 665051 HS CODE: 940399
Keywords rp659261 hardware mtl	HS-Code HS CODE 9403 9900	Piece Count 2

Length 480	Height 108
Width 96	Load Status Loaded
Seal OOLKVC8291	Equipment Description G1
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS

Carrier ORIENT OVERSEAS CONTAINER LINE LTD	Carrier Code OOLU
Carrier Address 4141 HACIENDA DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VUNG TAU
Voyage Number 1TUI8	Country of Origin VIETNAM
Vessel Name CMA CGM T. JEFFERSON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU2168479180	Weight (LB/KG) 24568.11 / 11142
Quantity 176 CTN	Container Count 1
Place of Receipt BIEN HOA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill