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Get United States data for $229 Total Shipments
1,202
Trading Partners
10
Top Partner
Sam Kwang Motors Co Ltd
Ports
5
Top Port
Pusan
Contact Info
Goggin Warehouse
1035 Fred Dr Morrow Ga 30260-220 Us
Goggin Warehouse Records
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Updated:
Overview
Total 1,202Total Shipments
1,202
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 15, 2026
Total shipments from Nov 1, 2006 to May 15, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Pusan
- Kaohsiung
- Genova
- Valencia
- Livorno
Shipments
Latest 5 of 1,202| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | AARG072603000 | CLEANING ARTICLES | DST-CHEMICALS A/S | May 15, 2026 | Germany | 746 Kgs | 1 PAL |
| 2 | ZIMUDRR03747 | ALUMINUM AUTOMOTIVE COMPONENTS TUBE BAR I/P TIE LWR BAR I/P TIE UPR BRKT STRG COLUMN UPR | EVEREST AUTOMOTIVE SHPK | Mar 9, 2026 | Greece | 12,233 Kgs | 24 BOX |
| 3 | PYMNFR105890318 | POLYESTER FIBERSITEM NUMBER: DUTEXIM - C THU E LANTRACITEWIDHT:MM X LE NGHT . MHS CODE: | N/A | Feb 14, 2026 | France | 8,000 Kgs | 16 PKG |
| 4 | ZIMUDRR03732 | ALUMINUM AUTOMOTIVE COMPONENTS TUBE BAR IP TIE LWR BAR IP TIE UPR BRKT STRG COLUMN UPR | EVEREST AUTOMOTIVE SHPK | Jan 24, 2026 | Greece | 12,746 Kgs | 24 BOX |
| 5 | AOAEA1CHI495676 | TENOLAN OCKN 0001 8321-12MX 680MM | FATRA, A.S. | Aug 1, 2024 | Germany | 4,402 Kgs | 5 PKG |
Suppliers
Total 9- 1SAM KWANG MOTORS CO LTDMost Recent Aug 1, 2015424 ctrs983,288 Kgs
- 2SAMKWANG INDUSTRIES DE MEXICOMost Recent Nov 17, 2012373 ctrs1,785,420 Kgs
- 3FELIX TECHNOLOGY CO LTDMost Recent Nov 24, 201288 ctrs414,039 Kgs
- 4HYOLIM HI FORGING CO LTDMost Recent Apr 8, 201154 ctrs301,419 Kgs
- 5ILJIN GLOBALMost Recent Apr 2, 2012142 ctrs1,873,823 Kgs
About
Contact Info
Importer
Goggin Warehouse
1035 Fred Dr Morrow Ga 30260-220 Us
More data available to paid subscribers
Sample Shipment From Goggin Warehouse
Bill of Lading:AARG072603000
Arrival Date:
Product
Container Number: WFHU5172188
| Cargo #1 | ||
Description CLEANING ARTICLES | ||
Keywords cleaning articles | HS-Code Data Unavailable | Piece Count 1 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ALPI011060 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Marks & Numbers 44946 | |
Transit
Carrier Data Unavailable | Carrier Code AARG |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port RENDSBURG |
Voyage Number ATK69 | Country of Origin DENMARK |
Vessel Name ATLANTIC SKY | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ACLUSA01270855 | Weight (LB/KG) 1644.93 / 746 |
Quantity 1 PAL | Container Count 1 |
Place of Receipt HAMBURG | 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
GOGGIN WAREHOUSE
1035 FRED DR MORROW GA 30260-220 US
Notify Party
GOGGIN WAREHOUSE
1035 FRED DR, MORROW, GA 30260, USA
Shipper
DST-CHEMICALS A/S
MERKURVEJ 27 B KOLDING DK
More data available to paid subscribers