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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Anycolor Computer Consumables Co
Ports
2
Top Port
Nansha
Contact Info
Sama Optika
225 S. 21st. Avenuehollywood - Fl. 33020
Sama Optika Records
Get a complete importer history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 18, 2020
Total shipments from Nov 1, 2006 to Aug 18, 2020
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Nansha
- Shanghai
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHIASZ2F20070240 | Face Shields For Kids /Non Medical | ANYCOLOR COMPUTER CONSUMABLES CO | Aug 18, 2020 | China | 2,998 Kgs | 252 CTN |
| 2 | CROISHMIA2570334 | Classes Case | WENZHOU BOLEI TRADE CO.,LTD | Jul 26, 2017 | China | 2,004 Kgs | 123 PKG |
Suppliers
Total 2- 1ANYCOLOR COMPUTER CONSUMABLES COMost Recent Aug 18, 20201 ctrs2,998 Kgs
- 2WENZHOU BOLEI TRADE CO LTDMost Recent Jul 26, 20171 ctrs2,004 Kgs
About
Contact Info
Importer
Sama Optika
225 S. 21st. Avenuehollywood - Fl. 33020
More data available to paid subscribers
Sample Shipment From Sama Optika
Bill of Lading:CHIASZ2F20070240
Arrival Date:
Product
Container Number: ZIMU2842537
| Cargo #1 | ||
Description Face Shields For Kids /Non Medical | ||
Keywords face shields kids non medical | HS-Code Data Unavailable | Piece Count 252 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal ZZCTB321025 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers LONGTRON | |
Transit
Carrier CHINATRANS INTERNATIONAL LIMITED | Carrier Code CHIA |
Carrier Address 23/F SEC A TAIPINGYANG COMMERCIAL & TRADE BLDG NO | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Nansha |
Voyage Number 2W | Country of Origin China |
Vessel Name CLIFFORD MAERSK | U.S. Port Miami, Florida |
Master Bill of Lading ZIMUGZH0091012 | Weight (LB/KG) 6610.59 / 2998 |
Quantity 252 CTN | Container Count 1 |
Place of Receipt NANSHA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
SAMA OPTIKA, INC
225 S. 21ST. AVENUEHOLLYWOOD - FL. 33020
Notify Party
GUILLERMO ( BILL ) C. SANCHEZ
7925 N, STREETMIAMI, FL 33126, USA
Shipper
ANYCOLOR COMPUTER CONSUMABLES CO
FL 3RD, BLDG D6, LONGDONGINDUSTRIAL PLANT, YINGLONGAVENUENO.260, TIANHE DISTRICT
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