Note: 33100857849

US Customs records for Note: 33100857849 in Henderson. See their past imports and exports, including shipments from Shanghai Gk Industrial Co., Ltd., a supplier based in China.

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Total Shipments
212
Trading Partners
10
Top Partner
Coretronic Optotech Suzhou Co Ltd
Ports
1
Top Port
Shanghai
Contact Info
Note: 33100857849
690 Vineland Ave, Henderson Nv 89052, Usa.Pauline Dorrough

Note: 33100857849 Records

Get a complete importer history

Updated:

Overview

Total 212

Total Shipments

212
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

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

Top Ports

Legend
  • Shanghai

Shipments

Latest 5 of 212
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1CGLTCSH17060337
TOY'S ANIMAL & TOY'S SHIRT & TOY'S HAT
SHANGHAI GK INDUSTRIAL CO., LTD.Jul 6, 2017China1,809 Kgs174 PKG
2MAEU959375352
DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M DIFFUSER PLATE DLED DOFFUSER P LATE N/M
SUZHOU SANXIN PLASTIC INDUSTRYMar 25, 2017China111,330 Kgs168 PKG
3MAEU959686118
LIQUID CRYSTAL MODULE PONU13 83677 INVOICE NO:2730673-1 MS KU6432990 INVOICE NO:2730673-2 PONU1862746 INVOICE NO:27306 73-3 MRKU0233496 INVOICE NO:2 730673-4 MSKU6444116 INVOICE NO:2730673-5 N/M LIQUID CRYSTAL MODULE PONU13 83677 INVOICE NO:2730673-1 MS KU6432990 INVOICE NO:2730673-2 PONU1862746 INVOICE NO:27306 73-3 MRKU0233496 INVOICE NO:2 730673-4 MSKU6444116 INVOICE NO:2730673-5 N/M LIQUID CRYSTAL MODULE PONU13 83677 INVOICE NO:2730673-1 MS KU6432990 INVOICE NO:2730673-2 PONU1862746 INVOICE NO:27306 73-3 MRKU0233496 INVOICE NO:2 730673-4 MSKU6444116 INVOICE NO:2730673-5 N/M LIQUID CRYSTAL MODULE PONU13 83677 INVOICE NO:2730673-1 MS KU6432990 INVOICE NO:2730673-2 PONU1862746 INVOICE NO:27306 73-3 MRKU0233496 INVOICE NO:2 730673-4 MSKU6444116 INVOICE NO:2730673-5 N/M LIQUID CRYSTAL MODULE PONU13 83677 INVOICE NO:2730673-1 MS KU6432990 INVOICE NO:2730673-2 PONU1862746 INVOICE NO:27306 73-3 MRKU0233496 INVOICE NO:2 730673-4 MSKU6444116 INVOICE NO:2730673-5 N/M
CORETRONIC OPTOTECH(SUZHOU)CO.,LTDMar 16, 2017China21,260 Kgs120 PKG
4MAEU572060136
LIQUID CRYSTAL MODULE MRKU09 00834 INVOICE NO:2730674-1 MR KU0037750 INVOICE NO:2730674-2 MSKU6286514 INVOICE NO:27306 74-3 MRKU0568231 INVOICE NO:2 730674-4 PONU1854904 INVOICE NO:2730674-5 N/M LIQUID CRYSTAL MODULE MRKU09 00834 INVOICE NO:2730674-1 MR KU0037750 INVOICE NO:2730674-2 MSKU6286514 INVOICE NO:27306 74-3 MRKU0568231 INVOICE NO:2 730674-4 PONU1854904 INVOICE NO:2730674-5 N/M LIQUID CRYSTAL MODULE MRKU09 00834 INVOICE NO:2730674-1 MR KU0037750 INVOICE NO:2730674-2 MSKU6286514 INVOICE NO:27306 74-3 MRKU0568231 INVOICE NO:2 730674-4 PONU1854904 INVOICE NO:2730674-5 N/M LIQUID CRYSTAL MODULE MRKU09 00834 INVOICE NO:2730674-1 MR KU0037750 INVOICE NO:2730674-2 MSKU6286514 INVOICE NO:27306 74-3 MRKU0568231 INVOICE NO:2 730674-4 PONU1854904 INVOICE NO:2730674-5 N/M LIQUID CRYSTAL MODULE MRKU09 00834 INVOICE NO:2730674-1 MR KU0037750 INVOICE NO:2730674-2 MSKU6286514 INVOICE NO:27306 74-3 MRKU0568231 INVOICE NO:2 730674-4 PONU1854904 INVOICE NO:2730674-5 N/M
CORETRONIC OPTOTECH(SUZHOU)CO.,LTDMar 16, 2017China21,260 Kgs120 PKG
5MAEU572060147
LIQUID CRYSTAL MODULE MRKU05 83283 INVOICE NO:2730671-1 MS KU6604750 INVOICE NO:2730671-2 MSKU6051464 INVOICE NO:27306 71-3 MSKU6569005 INVOICE NO:2 730671-4 MRKU0884409 INVOICE NO:2730671-5 N/M LIQUID CRYSTAL MODULE MRKU05 83283 INVOICE NO:2730671-1 MS KU6604750 INVOICE NO:2730671-2 MSKU6051464 INVOICE NO:27306 71-3 MSKU6569005 INVOICE NO:2 730671-4 MRKU0884409 INVOICE NO:2730671-5 N/M LIQUID CRYSTAL MODULE MRKU05 83283 INVOICE NO:2730671-1 MS KU6604750 INVOICE NO:2730671-2 MSKU6051464 INVOICE NO:27306 71-3 MSKU6569005 INVOICE NO:2 730671-4 MRKU0884409 INVOICE NO:2730671-5 N/M LIQUID CRYSTAL MODULE MRKU05 83283 INVOICE NO:2730671-1 MS KU6604750 INVOICE NO:2730671-2 MSKU6051464 INVOICE NO:27306 71-3 MSKU6569005 INVOICE NO:2 730671-4 MRKU0884409 INVOICE NO:2730671-5 N/M LIQUID CRYSTAL MODULE MRKU05 83283 INVOICE NO:2730671-1 MS KU6604750 INVOICE NO:2730671-2 MSKU6051464 INVOICE NO:27306 71-3 MSKU6569005 INVOICE NO:2 730671-4 MRKU0884409 INVOICE NO:2730671-5 N/M
CORETRONIC OPTOTECH(SUZHOU)CO.,LTDMar 16, 2017China21,260 Kgs120 PKG

Suppliers

Total 10
  1. 1
    CORETRONIC OPTOTECH SUZHOU CO LTD
    Most Recent Mar 16, 2017
    190 ctrs
    826,206 Kgs
  2. 2
    SHINWHA INTERTEK SUZHOU CO LTD
    Most Recent Feb 25, 2017
    20 ctrs
    50,325 Kgs
  3. 3
    SAMSUNG SUZHOU MODULE CO LTD
    Most Recent Feb 18, 2017
    19 ctrs
    182,430 Kgs
  4. 4
    LUMENS CO LTD
    Most Recent Feb 25, 2017
    17 ctrs
    63,449 Kgs
  5. 5
    CORETRONIC OPTOTECH SUZHOU CO LT
    Most Recent Feb 25, 2017
    57 ctrs
    255,952 Kgs

About

Contact Info
Importer
Note: 33100857849
690 Vineland Ave, Henderson Nv 89052, Usa.Pauline Dorrough

More data available to paid subscribers

Sample Shipment From Note: 33100857849

Bill of Lading:CGLTCSH17060337
Arrival Date:

Product

Container Number: HDMU2722452
Cargo #1
Description
TOY'S ANIMAL & TOY'S SHIRT & TOY'S HAT
Keywords
toy s animal shirt hat
HS-Code
Data Unavailable
Piece Count
174
Length
2000
Height
806
Width
800
Load Status
Loaded
Seal
A344391
Equipment Description
Data Unavailable
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
N/M

Transit

Carrier
Data Unavailable
Carrier Code
Data Unavailable
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Shanghai
Voyage Number
086E
Country of Origin
China
Vessel Name
HYUNDAI COLOMBO
U.S. Port
Long Beach, California
Master Bill of Lading
HDMUQSWB6943186
Weight (LB/KG)
3988.8450000000003 / 1809
Quantity
174 PKG
Container Count
1
Place of Receipt
SHANGHAI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
NOTE LLC
690 VINELAND AVE, HENDERSON NV 89052, USA.PAULINE DORROUGH
Shipper
SHANGHAI GK INDUSTRIAL CO., LTD.
ROOM 408, BUILDING 1, NO.2653 HUNANRD, KAIGE TECHNO PARK, 201315, SHANGHAI

More data available to paid subscribers

Related companies to Note: 33100857849