Jj Taylor Distributing Minnesota

Name: Jj Taylor Distributing Minnesota | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Jj Taylor Distributing Minnesota.

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Total Shipments

Trading Partners

Top Partner

BACARDI MARTINI PRODUCTION GENSAC L

Ports

Top Port

Le Havre

Contact Info

Jj Taylor Distributing Minnesota

701 Industrial Blvd Ne Minneapolis Mn 55413 United States

Jj Taylor Distributing Minnesota Records

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Updated: 2013-02-04

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Le Havre
Antwerp
Felixstowe

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUL2266496	HTS: 220890 800 CASE(S) 4230000226 0001 GREY GOOSE VODKA 6/LITER 80.00PF ; CUSTOMS CODE 220890 TRADALL AS CONTRACT HOLDER ALL CHARGES FROM DOOR TO POL ARE INVOICED TO TRADALL SA ALL CHARGES FROM POL TO POD (INCLUDING PORT ARBITRARIES, DEST THC, DEST ISPS, CUC) ARE PAYABLE AT DEPARTURE AND INVOICED TO BACARDI USA C	JJ TAYLOR DISTRIBUTING MINNESOTA	N/A	2013-02-04	France	9199 Kgs	800 CAS
2	OOLU3075432620	BEER	JJ TAYLOR DISTRIBUTING MINNESOTA	S.A. BIERES DE CHIMAY	2012-11-12	Belgium	19380 Kgs	1254 PKG
3	OOLU307541471001	BEER	JJ TAYLOR DISTRIBUTING MINNESOTA	BIERES DE CHIMAY SA	2012-10-13	Belgium	20202 Kgs	1226 PKG
4	MSCUFV336570	CONTAINING 352 CASES 12X1LTR GIN 88 CASES 12X1LTR GIN SHIPPERS REF GBG USR 107 256 BOOKING REF GL0045540	JJ TAYLOR DISTRIBUTING MINNESOTA	G&J GREENALL LTD, CLAYTON ROAD,	2011-08-01	United Kingdom	8910 Kgs	440 CAS
5	MSCUL1469026	AQUAVIT ,OTHERHTS: 22.08.90 4230000226 0001 GREY GOOSE ORIGAQUAVIT ,OTHERINAL VODKA 6X100CL USG 40% CK SL LEA ; CUSTOMAQUAVIT ,OTHERS CODE 22.08.90 4PL ORDER - TRADALL AS CONTRAAQUAVIT ,OTHERCT HOLDER (SC 11-215WW) ALL CHARGES FROM DOORAQUAVIT ,OTHERTO POL ARE INVOICED TO TRADALL SA ALL CHARGEAQUAVIT ,OTHERS FROM POL TO POD (INCLUDING PORT ARBITRARIESAQUAVIT ,OTHER, DEST THC, DEST ISPS, CUC) ARE PAYABLE AT LEAQUAVIT ,OTHERHAVRE AND INVOICED TO BACARDI USA C/O CASS UAQUAVIT ,OTHERS INLAND COLLECT DISTRIBUTOR CARRIER INVOICEAQUAVIT ,OTHERMUST DISPLAY THE "MARKS AND NUMBERS" SECTIONAQUAVIT ,OTHERFROM THE BILL OF LADING COMMODITY: SPIRITS SEAQUAVIT ,OTHERAL 229478 AFFIXED BY SUPPLIER FREIGHT PAYABAQUAVIT ,OTHERLE AT LE HAVRE ON BOARD	JJ TAYLOR DISTRIBUTING MINNESOTA	BACARDI-MARTINI PRODUCTION	2011-07-26	France	9200 Kgs	800 CAS
6	MSCULR479449	PISCO & SINGANI,BY DISTLNG GRP336 CASE(S) 4230000151 GREYORI 12X75 USG 40%PISCO & SINGANI,BY DISTLNG GRPCK SL 2005 88 CASE(S) 4230000109 GREYORI 12X3PISCO & SINGANI,BY DISTLNG GRP7.5 USG 40% CK 2005 144 CASE(S) 4230000108 GRPISCO & SINGANI,BY DISTLNG GRPEYORI 6X175 USG 40% CK 2005 800 CASE(S) 42300PISCO & SINGANI,BY DISTLNG GRP00104 GREYORI 6X100 USG 40% CK 2005 4PL ORDERPISCO & SINGANI,BY DISTLNG GRP- TRADALL AS CONTRACT HOLDER (S/C 08-468WW)PISCO & SINGANI,BY DISTLNG GRPALL CHARGES FROM DOOR TO POL ARE INVOICED TOPISCO & SINGANI,BY DISTLNG GRPTRADALL SA ALL CHARGES FROM POL TO POD (INCLUPISCO & SINGANI,BY DISTLNG GRPDING PORT ARBITRARIES AND DEST THC) ARE PAYABPISCO & SINGANI,BY DISTLNG GRPLE AT LE HAVRE AND INVOICED TO BACARDI USA C/PISCO & SINGANI,BY DISTLNG GRPO CASS US INLAND + CUC + ISPS COLLECT DISTRIPISCO & SINGANI,BY DISTLNG GRPBUTOR CARRIER INVOICE MUST DISPLAY THE "MARKSPISCO & SINGANI,BY DISTLNG GRPAND NUMBERS" SECTION FROM THE BILL OF LADINGPISCO & SINGANI,BY DISTLNG GRP. COMMODITY: SPIRITS SEAL 124138 AFFIXED BYPISCO & SINGANI,BY DISTLNG GRPSUPPLIER ON BOARD	JJ TAYLOR DISTRIBUTING MINNESOTA	BACARDI MARTINI PRODUCTION GENSAC L	2009-10-07	France	19217 Kgs	1368 CAS
7	MSCULR264700	PISCO & SINGANI,BY DISTLNG GRP56 CASE(S) 6 X 75 CL 4231000101 GREYORA 6X75PISCO & SINGANI,BY DISTLNG GRPUSG 40% CK 2005 88 CASE(S) 12 X 375 ML 423000PISCO & SINGANI,BY DISTLNG GRP0109 GREYORI 12X37.5 USG 40% CK 2005 144 CASEPISCO & SINGANI,BY DISTLNG GRP(S) 6 X 1,75 LTR 4230000108 GREYORI 6X175 USGPISCO & SINGANI,BY DISTLNG GRP40% CK 2005 280 CASE(S) 12 X 75 CL 423000015PISCO & SINGANI,BY DISTLNG GRP1 GREYORI 12X75 USG 40% CK SL 2005 56 CASE(S)PISCO & SINGANI,BY DISTLNG GRP6 X 75 CL 4234000002 GREYPOI 6X75 USG 40% CKPISCO & SINGANI,BY DISTLNG GRPSP 4PL ORDER, TBL VIA SSL TO MINNEAPOLIS, MNPISCO & SINGANI,BY DISTLNG GRPDOOR-COLLECT ALL CHARGES FROM DOOR TO POL ARPISCO & SINGANI,BY DISTLNG GRPE INVOICED TO TRADALL SA ALL CHARGES FROM POLPISCO & SINGANI,BY DISTLNG GRPTO POD (INCLUDING PORT ARBITRARIES AND DESTPISCO & SINGANI,BY DISTLNG GRPTHC) ARE PAYABLE AT LE HAVRE AND INVOICED TOPISCO & SINGANI,BY DISTLNG GRPBACARDI USA C/O CASS TRADALL AS CONTRACT HOLDPISCO & SINGANI,BY DISTLNG GRPER US INLAND + CUC + ISPS DESTINATION : COLLEPISCO & SINGANI,BY DISTLNG GRPCT DISTRIBUTOR COMMODITY : SPIRITS SEAL FS058PISCO & SINGANI,BY DISTLNG GRP576 AFFIXED BY SUPPLIER ON BOARD	JJ TAYLOR DISTRIBUTING MINNESOTA	BACARDI MARTINI PRODUCTION GENSAC L	2009-03-12	France	12000 Kgs	624 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BACARDI MARTINI PRODUCTION GENSAC L	France	2009-10-07	2	31217
2	G J GREENALL LTD CLAYTON ROAD	United Kingdom	2011-08-01	1	8910
3	BACARDI MARTINI PRODUCTION	France	2011-07-26	1	9200
4	N/A	France	2013-02-04	1	9199
5	S A BIERES DE CHIMAY	Belgium	2012-11-12	1	19380

More data available to paid subscribers

Sample Shipment From Jj Taylor Distributing Minnesota

Bill of Lading MSCUL2266496

Arrival Date: 2013-02-04

Container Number: CLHU2633191

Cargo #1
Description HTS: 220890 800 CASE(S) 4230000226 0001 GREY GOOSE VODKA 6/LITER 80.00PF ; CUSTOMS CODE 220890 TRADALL AS CONTRACT HOLDER ALL CHARGES FROM DOOR TO POL ARE INVOICED TO TRADALL SA ALL CHARGES FROM POL TO POD (INCLUDING PORT ARBITRARIES, DEST THC, DEST ISPS, CUC) ARE PAYABLE AT DEPARTURE AND INVOICED TO BACARDI USA C, /O CASS US INLAND IF APPLICABLE - COLLECT DISTRIBUTOR CARRIER INVOICE MUST DISPLAY THE MARKS AND NUMBERS SECTION FROM THE BILL OF LADING COMMODITY : SPIRITS - SEAL 390487 AFFIXED BY SUPPLIER ON BOARD
Keywords case	HS-Code DATA UNAVAILABLE	Piece Count 800

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 390487	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 758720 364232 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Le Havre
Voyage Number 304A	Country of Origin France
Vessel Name MSC SARAH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUL2266496	Weight (LB/KG) 20283.795000000002 / 9199
Quantity 800 CAS	Container Count 1
Place of Receipt GENSAC-LA-PALLUE,	Distribution Port Minneapolis-St. Paul, Minnesota
House-v-Master DATA UNAVAILABLE	Measurement 13 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated