Arrowhead Forwarding

US Customs records for Arrowhead Forwarding in Monterey Park. See their past imports and exports, including shipments from Uflex Ltd, a supplier based in India.

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Total Shipments
6
Trading Partners
2
Top Partner
Uflex Limited
Ports
2
Top Port
Shanghai
Contact Info
Arrowhead Forwarding
416 Everett Ave Monterey Park Ca 91755 Monterey Park 1-6262826080 Tel Ex 1-626282 19

Arrowhead Forwarding Records

Get a complete importer history

Updated:

Overview

Total 6

Total Shipments

6
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

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

Top Trading Partners

Top Ports

Legend
  • SHANGHAI
  • Mumbai

Shipments

Latest 5 of 6
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU571096180
25 PACKAGES(244 Rolls) Printe D Packaging Materials Invoice No: FL61-1111, FL61-1112 Sb No: 1423504 Dt: 03.10.2016 14 00057 Dt: 01.10.2016 HS 3921.90.99 Net Wet : 9,625.30 kg Freight Prepaid Thc Prep, Aid 25 Packages FIL-01 To FIL-16 & FIL-17 To FIL-25
UFLEX LIMITEDNov 7, 2016India6,251 Kgs16 PKG
2ZIMUSNH5675570
141 Cartons Cigarette Lighters Class: 2. 1 Un No: 1057 Pg: Ii 24H: 626 282 8117 Imco Class: 2.1, U.N. Page: 0000, U.N. No: 1057, Com P Group: 2.1
N/AMar 10, 2007China2,628 Kgs141 CTN
3ZIMUSNH5675600
1390 Cartons Butane Gas Bottle Class: 2. 1 Un No: 1011 24H: 626 282 8117 Imco Class: 2.1, U.N. Page: 0000, U.N. No: 1011, Comp Grou P: 2.1
N/AMar 10, 2007China3,900 Kgs1390 CTN
4ZIMUSNH5675569
2260 Cartons Disposable Lighters Class: 2.1 Un No: 1057 Pg: Ii 24H: 626 282 8117 Imc O Class: 2.1, U.N. Page: 0000, U.N. No: 1057, C Omp Group: 2.1
N/AMar 10, 2007China14,590 Kgs2260 CTN
5ZIMUSNH6087567
S.L.A.C 150 Cartons Disposable Lighters 24 TEL.626 282 8117 Attn: Gary M/P: No Pg: I I Un No: 1057 Class: 2.1 626 282 8117 Imco Class: 2.1, U.N. Page: 0000, U.N. No: 1057, Com P Group: 2.1
N/ADec 7, 2006China2,781 Kgs150 CTN

Suppliers

Total 1
  1. 1
    UFLEX LIMITED
    Most Recent Nov 7, 2016
    1 ctrs
    6,251 Kgs

About

Contact Info
Importer
Arrowhead Forwarding
416 Everett Ave Monterey Park Ca 91755 Monterey Park 1-6262826080 Tel Ex 1-626282 19

More data available to paid subscribers

Sample Shipment From Arrowhead Forwarding

Bill of Lading:MAEU571096180
Arrival Date:

Product

Container Number: MRKU9844990
Cargo #1
Description
25 PACKAGES(244 Rolls) Printe D Packaging Materials Invoice No: FL61-1111, FL61-1112 Sb No: 1423504 Dt: 03.10.2016 14 00057 Dt: 01.10.2016 HS 3921.90.99 Net Wet : 9,625.30 kg Freight Prepaid Thc Prep, Aid 25 Packages FIL-01 To FIL-16 & FIL-17 To FIL-25
Keywords
printe d packaging materials
HS-Code
HS Code 3921 9099
Piece Count
16
Length
2000
Height
806
Width
802
Load Status
Loaded
Seal
1251, IN2538930
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Mumbai
Voyage Number
1610
Country of Origin
India
Vessel Name
MAERSK KENSINGTON
U.S. Port
New York/Newark Area, Newark, New Jersey
Master Bill of Lading
MAEU958090446
Weight (LB/KG)
13784.256818181819 / 6251.363636363636
Quantity
16 PKG
Container Count
1
Place of Receipt
GAUTAM BUDHH NAGA
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
ARROWHEAD FORWARDING

416 EVERETT AVE MONTEREY PARK CA 91755 MONTEREY PARK 1-6262826080 TEL EX 1-626282 19
Notify Party
FLYJAC LOGISTICS PVT LTD
Shipper
UFLEX LTD

A-1 SECTOR 60 NOIDA 201301 NOIDA 91-1203982562 TEL EX 91-12025 80

More data available to paid subscribers

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