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Get United States data for $229 Total Shipments
8
Trading Partners
4
Top Partner
Angela Smart
Ports
4
Top Port
Saint John, Nb
Contact Info
Andra Greene
4911 W Bancroft St Toledo Oh 43615-378 Us Andra Greene
Andra Greene Records
Get a complete importer history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 22, 2024
Total shipments from Nov 1, 2006 to Nov 22, 2024
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Saint John, NB
- Halifax, NS
- Ningpo
- Osaka
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DWCH24HWS1261345 | Earrings Material: Acrylic, Girls' Leggings Material: POLYESTER100.00%, Men'S Suit Material: POLYESTER100.00% | HANGZHOU WELL-TRANS SUPPLY CHAIN MA | Nov 19, 2024 | China | 1 Kgs | 1 PCS |
| 2 | TSCWM236212 | Personal Items | ANGELA SMART | Sep 15, 2023 | Canada | 578 Kgs | 5 BBL |
| 3 | TSCWM222246 | Personal Items | ANGELA SMART | Jul 29, 2022 | Canada | 635 Kgs | 6 UNT |
| 4 | CMDUCAN0587546 | SEGU6060860 Description pcs Machinery Parts, Food Ingredients, Personal Ahousehold Items Cers: ZF0229202109211103792 Freight Prepaid Generic Description | ANGELA SMART | Oct 4, 2021 | Canada | 569 Kgs | 6 PCS |
| 5 | CMDUCAN0373247 | TLLU5013265 Description pcs Valves, Furniture Parts, Personal And Household Items Caed: 07B242VC708820171000667 NDR(3) NDR(2), Freight Prepaid Generic Description | ANGELA SMART | Oct 16, 2017 | Canada | 489 Kgs | 7 PCS |
Suppliers
Total 4- 1ANGELA SMARTMost Recent Sep 15, 20235 ctrs2,578 Kgs
- 2HANGZHOU WELL TRANS SUPPLY CHAIN MAMost Recent Nov 19, 20241 ctrs1 Kgs
- 3VERITA AQUAMINAMost Recent Mar 25, 20161 ctrs182 Kgs
- 4S B TRADING K KMost Recent Jan 4, 20071 ctrs1,120 Kgs
About
Contact Info
Importer
Andra Greene
4911 W Bancroft St Toledo Oh 43615-378 Us Andra Greene
More data available to paid subscribers
Sample Shipment From Andra Greene
Bill of Lading:DWCH24HWS1261345
Arrival Date:
Product
Container Number: TGBU9203405
| Cargo #1 | ||
Description Earrings Material: Acrylic, Girls' Leggings Material: POLYESTER100.00%, Men'S Suit Material: POLYESTER100.00% | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 1 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal R6807152 | Equipment Description HV |
Type Data Unavailable | Type of Service Container Yard |
Marks & Numbers 1ZH4A863YW38757999 | |
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 CMDUNGP1788507 | 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
ANDRA GREENE
4911 W BANCROFT ST TOLEDO OH 43615-378 US ANDRA GREENE
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
More data available to paid subscribers
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