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Get United States data for $229 Total Shipments
6
Trading Partners
6
Top Partner
Hangzhou Well Trans Supply Chain Ma
Ports
4
Top Port
Ningpo
Contact Info
Aaron Van
4356 E 74th Pl Tulsa Ok 74136-612 Us Aaron Van
Aaron Van Records
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Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 22, 2024
Total shipments from Nov 1, 2006 to Nov 22, 2024
Importer Shipments
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Top Ports
Legend
- Ningpo
- Yantian
- Shanghai
- Nagoya Ko
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DWCH24HWS1278574 | Athletic Socks Material? POLYESTER100.00%, Candle Lights Material? Plastic, Markers Material? Plastic, Men'S Shirt Material? POLYESTER95.00%, Socks Material? COTTON98.00% | HANGZHOU WELL-TRANS SUPPLY CHAIN MA | Nov 19, 2024 | China | 1 Kgs | 1 PCS |
| 2 | SDNY666769076364 | Plastic Building Blocks | ZHEJIANG ALBATROSS INTERNATIONAL | Aug 17, 2024 | China | 2 Kgs | 1 PCS |
| 3 | GWTH660385438372 | Other Material Door Mat / Picture Frame / Acetate Camping Air Bed / Polyester Polyester Fibernone Sleeping Bag / Base Metal Earrings / Base Metal Earrings | YIWU DT SUPPLY CHAIN MANA | Aug 12, 2024 | China | 6 Kgs | 6 PCS |
| 4 | DWCH202300348266 | Plastic Puzzle | SHENZHEN YI HUA SHANG E-COMMERCE | Oct 22, 2023 | China | 1 Kgs | 1 PCS |
| 5 | KKLUJPN578598 | Used Motor Vehicle(S) HA3-2307205 Honda Acty Truck Year 1996 HS Code 8 704.31 3.25 X 1.39 X 1.74 | MITSUI & CO DEUTSCHLAND GMBH&CO KG | Jul 6, 2022 | Japan | 670 Kgs | 1 UNT |
Suppliers
Total 5- 1HANGZHOU WELL TRANS SUPPLY CHAIN MAMost Recent Nov 19, 20241 ctrs1 Kgs
- 2ZHEJIANG ALBATROSS INTERNATIONALMost Recent Aug 17, 20241 ctrs2 Kgs
- 3YIWU DT SUPPLY CHAIN MANAMost Recent Aug 12, 20241 ctrs6 Kgs
- 4SHENZHEN YI HUA SHANG E COMMERCEMost Recent Oct 22, 20231 ctrs1 Kgs
- 5MITSUI CO DEUTSCHLAND GMBH CO KGMost Recent Jul 6, 20221 ctrs670 Kgs
About
Contact Info
Importer
Aaron Van
4356 E 74th Pl Tulsa Ok 74136-612 Us Aaron Van
More data available to paid subscribers
Sample Shipment From Aaron Van
Bill of Lading:DWCH24HWS1278574
Arrival Date:
Product
Container Number: TCNU4285946
| Cargo #1 | ||
Description Athletic Socks Material? POLYESTER100.00%, Candle Lights Material? Plastic, Markers Material? Plastic, Men'S Shirt Material? POLYESTER95.00%, Socks Material? COTTON98.00% | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 1 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal R6877869 | Equipment Description HV |
Type Data Unavailable | Type of Service Container Yard |
Marks & Numbers 1ZH4A863YW42403595 | |
Transit
Carrier Data Unavailable | Carrier Code Data Unavailable |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Ningpo |
Voyage Number 0GVI8 | Country of Origin China |
Vessel Name CMA CGM FLORIDA | U.S. Port Los Angeles, California |
Master Bill of Lading CMDUNGP1788441 | Weight (LB/KG) 2 / 1 |
Quantity 1 PCS | Container Count 1 |
Place of Receipt NINGBO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
AARON VAN
4356 E 74TH PL TULSA OK 74136-612 US AARON VAN
Notify Party
NOT AVAILABLE
Shipper
HANGZHOU WELL-TRANS SUPPLY CHAIN MA
ROOM 1117, BUILDING 1, YUNFENG BUIL DING, NO97 HUANZHAN EAST ROAD, JIANGGAN DISTR ICT JIANGGAN DI HANGZHOU CN HANGZHOU WELL-TRANS SUP
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