Adom Market

Name: Adom Market | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Adom Market in Worcester. See their past imports and exports, including shipments from S. Darko Co. Ltd.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

LIVING 63

Ports

Top Port

Tema

Contact Info

Adom Market

1073a Main St. Worcester Ma 01603. Usa +1 (646) 418-5286

Adom Market Records

Get a complete importer history

Updated: 2023-04-30

Total shipments from 2006-11-01 to 2023-11-24

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

Importer Shipments

Top Trading Partners

Legend

LIVING 63

Top Ports

Legend

Tema
Antwerp
Algeciras

Total shipments from 2006-11-01 to 2023-11-24

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	CMDUTMA0137172A	FREIGHT COLLECT 1 X 40'HC CONTAINERS CONTAINING AFRICAN BLACK SOAP: 1,173 BOXES BEVERAGE DRINK: 266 BOXES CORN FLOUR: 275 BOXES GARI 50LBS: 63 SACKS EARTHENWARE: 6 BOXES, GARI 5 LBS: 40 BOXES TOTAL: 1823 ASSORTED ITEMS EMAIL:ADOM`YAW HOTMAIL.COM TAX ID = EIN 82-4084468	ADOM MARKET	LIVING 63	2023-04-30	Spain	30700 Kgs	1823 PKG
2	CMDUTMA0137172B	FREIGHT COLLECT 1 X 40'HC CONTAINERS CONTAINING AFRICAN BLACK SOAP: 1,024 BOXES BEVERAGE DRINK: 400 BOXES CORN FLOUR: 330 BOXES GARI 50 LBS: 26 PACKAGES GARI 10 LBS:30 PACKAGES, GARI 5 LBS: 20 PACKAGES TOTAL: 1830 ASSORTED ITEMS EMAIL:ADOM`YAW HOTMAIL.COM TAX ID = EIN 82-4084468	ADOM MARKET	LIVING 63	2023-04-30	Spain	30700 Kgs	1830 PKG
3	GDSLS323451539	CONTAINER SAID TO CONTAIN 1999 PACKAGES ASSORTED FOOD ITEMS 1100 PKGS AFRICAN BLACK SOAP HS CODE340111 250 PKGS BEVERAGE DRINK HS CODE220299 70 PKGS TOMATOES PASTE HS CODE210320 100 PKGS FUFU FLOUR HS CODE80310 200 PKGS CORN FLOUR HS CODE110220 10 PKGS GHANA CHOCOLATE HS CODE180690 19 PKGS GARI, HS CODE110620 66 PKGS KOKONTE HS CODE71410 184 PKGS BROOM HS CODE960310 SHIPPERS LOAD STOW AND COUNT	ADOM MARKET	LIVING 63	2023-03-15	Ghana	23982 Kgs	1999 PCS
4	GDSLS322942473	SHIPPERS LOAD STOW AND COUNT CONTAINER SAID TO CONTAIN 2121 PACKAGES OF ASSORTED FOOD ITEMS 300 PKGS BEVERAGE DRINK HS CODE220299 700 PKGS BLACK SOAP HS CODE340111 200 PKGS PALM CREAM HS CODE151190 200 PKGS HAUSA KOKO HS CODE100821 150 SACKS GARI HS CODE71410 150, PKGS KONKONTE CASSAVA FLOUR HS CODE71410 200 PKGS LOCAL BROOM HS CODE960310 170 GALLONS OF PALM OIL HS CODE 151190 50 PKGS EARTHWARE BOWL HS CODE691200 1 PKG BROKEN TELEVISION HS CODE852872	ADOM MARKET	LIVING 63	2022-11-22	Ghana	20512 Kgs	2121 PCS
5	GDSLS322902440	CONTAINER SAID TO CONTAIN 1770 PACKAGES ASSORTED FOOD ITEMS 300 PKGS BEVERAGE DRINK HS CODE220299 100 PKGS KONKONTE CASSAVA FLOUR HS CODE71410 500 PKGS GARI HS CODE71410 220 GALLONS PALM OIL HS CODE151190 650 PKGS AFRICAN BLACK SOAP HS CODE340111 SHIPPERS LOAD STOW AND COUNT	ADOM MARKET	LIVING 63	2022-11-22	Ghana	25097 Kgs	1770 PCS
6	GDSLS322630982	CONTAINER SAID TO CONTAIN 1127 PACKAGES OF FOOD ITEMS 770 SACKS 12 PCS GARI HS CODE 110620 271 BOXES 25 PCS KONKONTE CASSAVA FLOUR HS CODE110620 84 BOXES 36 PCS PALM OIL HS CODE151110 2 SACKS BATHING SPONGE SHIPPERS LOAD STOW AND COUNT	ADOM MARKET	LIVING 63	2022-08-20	Ghana	23677 Kgs	1127 PCS
7	GDSLS322598612	CONTAINER SAID TO CONTAIN 1849 PACKAGES OF FOOD ITEMS 620 BAGS GARI HS CODE110620 300 KONKONTE CASSACA FLOUR HS CODE 110620 120 BOXES PALM OIL 1LT HS CODE151110 100 FUFU PESTLE 100 FUFU MORTAR 400 WOODEN SPETULA 200 GRINDING STICKS 4 PKGS SHEA BUTTER HS CODE151590 5 PKGS COCOA BUTTER BODY CREAM, HS CODE330499 SHIPPERS LOAD STOW AND COUNT	ADOM MARKET	LIVING 63	2022-08-20	Ghana	23422 Kgs	1849 PCS
8	HLCUTEM210200031	ASSORTED FOOD ITEMS BANKU = 200 CARTONS HAUSA KOKO = 200 CARTONS GARI 20LBS = 200 CARTONS GARI 5LBS = 115 CARTONS GARI 50LBS = 600 CARTONS	ADOM MARKET	LIVING 63	2021-04-07	Belgium	25000 Kgs	1315 PCS
9	HLCUTEM201204121	ASSORTED ITEMS GARI 20LBS - 450 BANKU - 500 COCOA CREAM - 50 HAUSA KOKO - 110 FUFU MIX - 200 GARI 50LBS - 100	ADOM MARKET	LIVING 63	2021-03-12	Belgium	25000 Kgs	1410 PCS
10	HLCUTEM201000358	ASSORTED ITEMS GARI 10 LBS = 866 BOXES GARI 50 LBS = 514 BAGS	ADOM MARKET	LIVING 63	2020-11-24	Belgium	25000 Kgs	1380 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LIVING 63	Belgium	2023-04-30	11	278090

More data available to paid subscribers

Sample Shipment From Adom Market

Bill of Lading CMDUTMA0137172A

Arrival Date: 2023-04-30

Container Number: CMAU7967770

Cargo #1
Description FREIGHT COLLECT 1 X 40'HC 1823 PACKAGE(S) AFRICAN BLACK SOAP: 100 BOXES BEVERAGE DRINK: 466 BOXES CORN FLOUR: 475 BOXES KOKONTE 50 LBS: 123 BAGS GARI 10 LBS: 550 BOXES GARI 50 LBS: 63 SACKS EARTHENWARE: 6 BOXES GARI 5 LBS: 40 BOXES TOTAL: 1,823 ASSORTED ITEMS TAX ID = EIN 82-4084468
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1823

Length 480	Height 108
Width 96	Load Status Loaded
Seal L0662126	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 0MRCW	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM DALILA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUTMA0137172A	Weight (LB/KG) 67693.5 / 30700
Quantity 1823 PKG	Container Count 1
Place of Receipt TEMA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

S. DARKO CO. LTD
P.O. BOX 13637 ACCRA EMAIL:SDARKOCOMPANY GMAIL.COM CONTACT PERSON: SAMUEL DARKO