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Get United States data for $229 Total Shipments
20
Trading Partners
6
Top Partner
Latam Sourcing International S R L
Ports
2
Top Port
Saint John, Nb
Contact Info
Ehs Freighliner Ltd
Ubuilding 1 Brighton Warehouse Complex St Michael
Ehs Freighliner Ltd Records
Get a complete importer history
Updated:
Overview
Total 20Total Shipments
20
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 24, 2022
Total shipments from Nov 1, 2006 to Aug 24, 2022
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Saint John, NB
- Port Bustamante
Shipments
Latest 5 of 20| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUPMA0155353 | Shoe And Sandal Refresher, Shoe Horn, Handbag, Backpack, Handbag, Women'S Socks, Boy'S Socks Girl'S Socks, Men'S Socks, Shoe Laces, Women'S Sandals, Boy'S Sandals, Girl'S Sandals, Men'S Sandals, Men'S Boots, Women'S Boots, Women'S Footwear, Girl'S Footwear, Boy'S Footwear, Men'S, Footwear, Kid'S Footwear, Insoles | LATAM SOURCING INTERNATIONAL S.R.L | Aug 18, 2022 | Jamaica | 7,598 Kgs | 1230 PKG |
| 2 | CMDUPMA0152612 | Prepaid Charges: Bunker Recovery Adjustment Fac: Usd 250.00 Terminal Handl Ch Origin: Usd 230.00 Container Inspection Fees And : Usd 5.00 Origin, Terminals-Intl Ship Por: Usd 16.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Port Additional (Destination): Usd 50.00, Boy'S Sandals, Men'S Sandals, Kids Sandals, Gsandals, Men'S Boots, Women'Boots, Women'S Footwear, Men'S Footwear, Girl'S Footwear, Bofootwear, Kid'S Footwear, Insoles, Sunglasseshead Bands | LATAM SOURCING INTERNATIONAL S.R.L | Feb 13, 2022 | Jamaica | 7,436 Kgs | 1096 PCS |
| 3 | CMDUUSH0269968 | Air Conditioner Units Po 107288-107286 | INFINITY CARGO LOGISTICS(CHINA) | Feb 13, 2022 | Jamaica | 4,604 Kgs | 47 PCS |
| 4 | CMDUCAN0434807 | Packages 29 pcs Of Groceries, Personal And Householeffects 4 Skids Food Additives 13 Skids Department Store Merchandise 4 Skids Cake Mixes 6 Skids Plastic Rolls And Pouches, Caed 01A027 TC5996 2019 03 0031 Freight Prepaid | N/A | Mar 12, 2019 | Canada | 17,467 Kgs | 56 PCS |
| 5 | CMDUCAN0434279 | pcs As Follows 19 pcs Groceries, Household Effects And Personal Effects 20 Skids Transformers, Cables Electrical Products 4 Skids Toothbrushes And Oral Dental Care, Accessories 16 Skids Food Additives 2 Skids Margarine Wrappers Proof Of Report : 01A027 TC5996 2019 01 00027 Freight Prepaid | KLC FREIGHT LINES | Mar 3, 2019 | Canada | 29,554 Kgs | 61 PCS |
Suppliers
Total 5- 1LATAM SOURCING INTERNATIONAL S R LMost Recent Aug 18, 20222 ctrs15,034 Kgs
- 2FASHION CONSUL INTERNATIONALMost Recent Sep 11, 20142 ctrs20,243 Kgs
- 3INFINITY CARGO LOGISTICS CHINAMost Recent Feb 13, 20221 ctrs4,604 Kgs
- 4FCI LOGISTICSMost Recent Aug 21, 20141 ctrs9,337 Kgs
- 5KLC FREIGHT LINESMost Recent Mar 3, 20191 ctrs29,554 Kgs
About
Contact Info
Importer
Ehs Freighliner Ltd
Ubuilding 1 Brighton Warehouse Complex St Michael
More data available to paid subscribers
Sample Shipment From Ehs Freighliner Ltd
Bill of Lading:CMDUPMA0155353
Arrival Date:
Product
Container Number: TCLU1523684
| Cargo #1 | ||
Description Shoe And Sandal Refresher, Shoe Horn, Handbag, Backpack, Handbag, Women'S Socks, Boy'S Socks Girl'S Socks, Men'S Socks, Shoe Laces, Women'S Sandals, Boy'S Sandals, Girl'S Sandals, Men'S Sandals, Men'S Boots, Women'S Boots, Women'S Footwear, Girl'S Footwear, Boy'S Footwear, Men'S Footwear, Kid'S Footwear, Insoles | ||
Keywords shoe sandal refresher shoe horn handbag backpack | HS-Code Data Unavailable | Piece Count 1230 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal H3184418 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KINGSTON |
Voyage Number 0CA96 | Country of Origin Data Unavailable |
Vessel Name JANINA | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUPMA0155353 | Weight (LB/KG) 16753.59 / 7598 |
Quantity 1230 PKG | Container Count 1 |
Place of Receipt MANZANILLO, PA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
EHS FREIGHLINER LTD
UBUILDING 1 BRIGHTON WAREHOUSE COMPLEX ST MICHAEL
Notify Party
CALVIN ALKINS CUSTOMS SERVICES
Shipper
LATAM SOURCING INTL SRL
RANDOLPH AVE, MANZANA 10 LOTE 869 COLON
More data available to paid subscribers
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