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Get United States data for $229 Total Shipments
5
Trading Partners
2
Top Partner
Angela Smart
Ports
2
Top Port
Saint John, Nb
Contact Info
Andra Green
C/o Winston Duncan 237-ph2 Malabar Arima
Andra Green Records
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Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 21, 2020
Total shipments from Nov 1, 2006 to Sep 21, 2020
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Saint John, NB
- Yantian
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUCAN0509073 | SEGU5190068 Description Packages Plumbing Fixtures, Press, Resin, Valves, Persand Household Items Caed: 01H789TC326920200900024 Ced - MO127520200908153976 Ced - DC440320200901144478, Freight Prepaid Generic Description | ANGELA SMART | Sep 21, 2020 | Canada | 895 Kgs | 12 PCS |
| 2 | IEGL6592988 | Shoes | HANGZHOU FAR INTERNATIONAL LOGISITI | May 10, 2020 | China | 1 Kgs | 1 PCS |
| 3 | CMDUCAN0460538 | GESU5574937 Description Packages Containing: Door And Hardware, Auto Accessories, Office Furniture, Personal And Household Items Caed: 01H789TC326920190900038 NDR(3), Freight Prepaid Generic Description | ANGELA SMART | Sep 30, 2019 | Canada | 431 Kgs | 4 PCS |
| 4 | CMDUCAN0439078 | CMAU2144125 Description pcs Food Ingredients, Personal And Household ITEMNDR(3) Ndr (2) Caed: 01H789TC326920190300010 Freight Prepaid, Generic Description | ANGELA SMART | Apr 2, 2019 | Canada | 419 Kgs | 5 PCS |
| 5 | TSCWA1563 | Coffee, Tea, Rice, Flour, Clothing | ANGELA SMART | Mar 8, 2015 | Canada | 115 Kgs | 2 UNT |
Suppliers
Total 2- 1ANGELA SMARTMost Recent Sep 21, 20204 ctrs1,860 Kgs
- 2HANGZHOU FAR INTERNATIONAL LOGISITIMost Recent May 10, 20201 ctrs1 Kgs
About
Contact Info
Importer
Andra Green
C/o Winston Duncan 237-ph2 Malabar Arima
More data available to paid subscribers
Sample Shipment From Andra Green
Bill of Lading:CMDUCAN0509073
Arrival Date:
Product
Container Number: SEGU5190068
| Cargo #1 | ||
Description SEGU5190068 Description Packages Plumbing Fixtures, Press, Resin, Valves, Persand Household Items Caed: 01H789TC326920200900024 Ced - MO127520200908153976 Ced - DC440320200901144478, Freight Prepaid Generic Description | ||
Keywords plumbing fixtures, press, resin, valves, persand household items | HS-Code Data Unavailable | Piece Count 12 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 8517977, NONE | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
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 Saint John, NB |
Voyage Number 0UA6V | Country of Origin Canada |
Vessel Name VARAMO | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading CMDUCAN0506539 | Weight (LB/KG) 1973.4750000000001 / 895 |
Quantity 12 PCS | Container Count 1 |
Place of Receipt TORONTO, ON | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
ANDRA GREEN
C/O WINSTON DUNCAN 237-PH2 MALABAR ARIMA
Shipper
ANGELA SMART
357 RUSHOLM ROAD APT. 101 TORONTO ON BUZZER 1011
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