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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Koram Steel Co Ltd
Ports
1
Top Port
Pusan
Contact Info
Brocheuses
Montreal, Inc. 5710 Garnier Montreal, 1-5142711500 Tel Ex 1-514270 85
Brocheuses Records
Get a complete importer history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Legend
Top Ports
Legend
- Pusan
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU563254891 | Steel Wire Nails -Po No.: 11 559 -Contract No : KN14 077 | KORAM STEEL CO LTD | Apr 18, 2014 | South Korea | 20,935 Kgs | 912 CTN |
Suppliers
Total 1- 1KORAM STEEL CO LTDMost Recent Apr 18, 20141 ctrs20,935 Kgs
About
Contact Info
Importer
Brocheuses
Montreal, Inc. 5710 Garnier Montreal, 1-5142711500 Tel Ex 1-514270 85
More data available to paid subscribers
Sample Shipment From Brocheuses
Bill of Lading:MAEU563254891
Arrival Date:
Product
Container Number: MRKU9686826
| Cargo #1 | ||
Description Steel Wire Nails -Po No.: 11 559 -Contract No : KN14 077 | ||
Keywords steel wire nails | HS-Code Data Unavailable | Piece Count 912 |
Length 2000 | Height 806 |
Width 802 | Load Status Loaded |
Seal KR2497303 | Equipment Description G0 |
Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers YOUNGWOO PO NO: 11559 MONTREAL, QC TYPE SIZE P/T NO. 1-19 MADE IN KOREA | |
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 Pusan |
Voyage Number 979E | Country of Origin South Korea |
Vessel Name CMA CGM MELISANDE | U.S. Port Seattle, Washington |
Master Bill of Lading MAEU951487267 | Weight (LB/KG) 46160.67272727272 / 20934.545454545452 |
Quantity 912 CTN | Container Count 1 |
Place of Receipt BUSAN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 20 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
BROCHEUSES
MONTREAL, INC. 5710 GARNIER MONTREAL, 1-5142711500 TEL EX 1-514270 85
Notify Party
BROCHEUSES
Shipper
KORAM STEEL CO., LTD
40, DONAMGONGDAN 3-GIL, YEONGCHEON-SI, GYEONGSANGBUK-DO, 82-543350081 TEL EX 82-54335 81
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