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Get United States data for $229 Total Shipments
16
Trading Partners
4
Top Partner
Jiangsu Lixing General Steel Ball
Ports
3
Top Port
Shanghai
Contact Info
Brooks Distribution
C/o Gkn Driveline 2267 Us Hwy 70 Mebane, Nc 27302
Brooks Distribution Records
Get a complete importer history
Updated:
Overview
Total 16Total Shipments
16
- 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
Top Ports
Legend
- Shanghai
- Liverpool
- FOS Sur Mer
Shipments
Latest 5 of 16| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MOLU11038163307 | 18 Pkg Chrome Steel Ball Invoice GKNA2016042 Ref No S00289319 Attn Debbie Dickerson E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 1X20 Gp Fcl | JIANGSU LIXING GENERAL STEEL BALL | May 19, 2016 | China | 15,800 Kgs | 18 PKG |
| 2 | MOLU11038163288 | 18 Pkg Chrome Steel Ball Invoice GKNA2016036 Ref No S00281334 Attn Debbie Dickerson E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 1X20 Gp Fcl | JIANGSU LIXING GENERAL STEEL BALL | May 4, 2016 | China | 15,800 Kgs | 18 PKG |
| 3 | MOLU11038153588 | 18 Pkg Chrome Steel Ball Invoice GKNA2016033 Ref No S00274899 Attn Debbie Dickerson E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 1X20 Gp Fcl | JIANGSU LIXING GENERAL STEEL BALL | Apr 19, 2016 | China | 15,700 Kgs | 18 PKG |
| 4 | MOLU11037796511 | 54 Pkg Chrome Steel Ball Invoice GKNA2016017/018/19 Ref No S00251597 Attn Debbie Dickerson 54 Pkg Chrome Steel Ball Invoice GKNA2016017/018/19 Ref No S00251597 Attn Debbie Dickerson 54 Pkg Chrome Steel Ball Invoice GKNA2016017/018/19 Ref No S00251597 Attn Debbie Dickerson E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 3X20 Gp Fcl E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 3X20 Gp Fcl E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 3X20 Gp Fcl | JIANGSU LIXING GENERAL STEEL BALL | Mar 8, 2016 | China | 47,250 Kgs | 54 PKG |
| 5 | MOLU11037403830 | 32 Pkg Chrome Steel Ball Invoice GKNA2015091/92 Ref No S00241524 Attn Debbie Dickerson 32 Pkg Chrome Steel Ball Invoice GKNA2015091/92 Ref No S00241524 Attn Debbie Dickerson E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 2X20 Gp Fcl E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 2X20 Gp Fcl | JIANGSU LIXING GENERAL STEEL BALL | Feb 9, 2016 | China | 27,900 Kgs | 32 PKG |
Suppliers
Total 4- 1JIANGSU LIXING GENERAL STEEL BALLMost Recent May 19, 201612 ctrs178,450 Kgs
- 2LUXFER GAS CYLINDERS LTDMost Recent Sep 5, 200810 ctrs115,350 Kgs
- 3LABORATOIRE PAREVAMost Recent Jun 29, 20102 ctrs17,463 Kgs
- 4MAREVA PISCINES FILTRATIONSMost Recent Jun 29, 20101 ctrs10,560 Kgs
About
Contact Info
Importer
Brooks Distribution
C/o Gkn Driveline 2267 Us Hwy 70 Mebane, Nc 27302
More data available to paid subscribers
Sample Shipment From Brooks Distribution
Bill of Lading:MOLU11038163307
Arrival Date:
Product
Container Number: MOAU0525450
| Cargo #1 | ||
Description 18 Pkg Chrome Steel Ball Invoice GKNA2016042 Ref No S00289319 Attn Debbie Dickerson, E-Mail Debbie.Dickerson Gknfreightservices.Com S/C GB0000666 Cy To Cy 1X20 Gp Fcl | ||
Keywords chrome steel | HS-Code Data Unavailable | Piece Count 18 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 174358K | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
Marks & Numbers 18 PKG CHROME STEEL BALL INVOICE REF NO S00289319 ATTN DEBBIE DICKERSON S/C GB0000666 CY TO CY 1X20 GP FCL | |
Transit
Carrier MITSUI O S K LINES LTD | Carrier Code MOLU |
Carrier Address 160 FIELDCREST AVE BOX 7804 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Shanghai |
Voyage Number 038E | Country of Origin China |
Vessel Name NYK RIGEL | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 34839 / 15800 |
Quantity 18 PKG | Container Count 1 |
Place of Receipt SHANGHAI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 9 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
BROOKS DISTRIBUTION
C/O GKN DRIVELINE 2267 US HWY 70 MEBANE, NC 27302
Notify Party
GKN FREIGHT SERVICES
RDU ONE COPLEY PARKWAY, MORRISVILLE, NC 27560, USA
Shipper
JIANGSU LIXING GENERAL STEEL BALL
ON BEHALF OF GKN FREIGHT SERVICES NO.68, XINGYUAN AVENUE, RUGAO, JIANGSU, CHINA 226500
More data available to paid subscribers
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