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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Pacom Korea Inc
Ports
1
Top Port
Pusan
Contact Info
Arch Superstore
Stephen 415 East Street Carlisle, Pa 17015
Arch Superstore Records
Get a complete importer history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Pusan
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | JSSYJSBBA1909408 | Calendar | PACOM KOREA, INC | Sep 30, 2019 | South Korea | 6,500 Kgs | 697 CTN |
| 2 | JSSYJSBOK1905511 | Calendar Calendar Calendar | TARA TPS CO.,LTD | Jun 14, 2019 | South Korea | 43,928 Kgs | 2890 CTN |
Suppliers
Total 2- 1PACOM KOREA INCMost Recent Sep 30, 20191 ctrs6,500 Kgs
- 2TARA TPS CO LTDMost Recent Jun 14, 20193 ctrs43,928 Kgs
About
Contact Info
Importer
Arch Superstore
Stephen 415 East Street Carlisle, Pa 17015
More data available to paid subscribers
Sample Shipment From Arch Superstore
Bill of Lading:JSSYJSBBA1909408
Arrival Date:
Product
Container Number: MRKU0889442
| Cargo #1 | ||
Description Calendar | ||
Keywords calendar | HS-Code Data Unavailable | Piece Count 697 |
Length 4000 | Height 806 |
Width 802 | Load Status Loaded |
Seal MLKR4320554 | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers BROWNTROUT PUBLISHERS, INC 2020 SQUARE WALL CALENDAR 2020 MINI WALL CALENDAR 2020 DELUXE WALL CALENDAR 2020 KARMA PLANNER TITLE ISBN ______ COPIES PRINT #: PRINTED IN KOREA | |
Transit
Carrier JOO SUNG SEA & AIR CO LTD | Carrier Code JSSY |
Carrier Address RM# 604 SAMSUN BLDG NAMCHANG-DONG CHUNG-KU | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Pusan |
Voyage Number 934E | Country of Origin South Korea |
Vessel Name GUTHORM MAERSK | U.S. Port Baltimore, Maryland |
Master Bill of Lading SUDUN9SOL0126331 | Weight (LB/KG) 14332.5 / 6500 |
Quantity 697 CTN | Container Count 1 |
Place of Receipt BUSAN, KOREA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 26 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ARCH SUPERSTORE
STEPHEN 415 EAST STREET CARLISLE, PA 17015
Notify Party
JPLOGISTICS, INC
1633 BAYSHORE HWY 333, BURLINGAME, CA 94010, USA
Shipper
PACOM KOREA, INC
8F, JELLZONE, TOWER II 159-4, JUNJA-DONG, BUNDANG-GU SEONGNAM-SI, KOREA 13558
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