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Get United States data for $229 Total Shipments
4
Trading Partners
1
Top Partner
Sant Arrow Enterprise Co Ltd
Ports
1
Top Port
Colon
Contact Info
Stop N Save
Carr.493 K.M.O.7, Hatillo, Puerto Rico 00612 Tel:001-787-8800487
Stop N Save Records
Get a complete importer history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Colon
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV143890093202 | Plastic Brooms Ceramic Cup Ref: SJU80330102 The Information Appearing On The Instance Based On The Shipper-S Load Believe Or To Suspect That The Any Way | SANT-ARROW ENTERPRISE CO.,LTD | May 1, 2008 | Panama | 11,660 Kgs | 600 CTN |
| 2 | EGLV143780086287 | Plastic Brooms Plastic Clothes Hanger Ref: SJU70885102 The Information Appearing On The Instance Based On The Shipper-S Load Believe Or To Suspect That The Any Way | SANT-ARROW ENTERPRISE CO.,LTD | Jan 4, 2008 | Panama | 14,200 Kgs | 728 CTN |
| 3 | EGLV143798638770 | Plastic Bucket Plastic Bucket Plastic Container Plastic Dustpin Plastic Laundry Basket Metal Flower Pot Holder This Shipment Contains No Solid Wood Packing Materials Reference No: SJU70929601 Validity: 20070515-20091231 The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each Instance Based On The Shipper-S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False In Any Way | SANT-ARROW ENTERPRISE CO.,LTD | Oct 12, 2007 | Panama | 12,000 Kgs | 629 CTN |
| 4 | EGLV143798608811 | Plastic Bucket And Plastic Container Plastic Brooms Plastic Bucket Glass Cup Plastic Basin Ceramic Plate Plastic Clothes Hanger Reference No: SJU70536601 This Shipment Contains No Solid Wood Packing Materials The Information Appearing On The Declaration Relating To The Quantity And Description Of The | SANT-ARROW ENTERPRISE CO.,LTD | Jul 12, 2007 | Panama | 10,000 Kgs | 595 CTN |
Suppliers
Total 1- 1SANT ARROW ENTERPRISE CO LTDMost Recent May 1, 20084 ctrs47,860 Kgs
About
Contact Info
Importer
Stop N Save
Carr.493 K.M.O.7, Hatillo, Puerto Rico 00612 Tel:001-787-8800487
More data available to paid subscribers
Sample Shipment From Stop N Save
Bill of Lading:EGLV143890093202
Arrival Date:
Product
Container Number: EMCU9401995
| Cargo #1 | ||
Description Plastic Brooms | ||
Keywords plastic brooms | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #2 | ||
Description Ceramic Cup | ||
Keywords ceramic cup | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #3 | ||
Description Ref: SJU80330102 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #4 | ||
Description The Information Appearing On The | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #5 | ||
Description Instance Based On The Shipper-S Load | ||
Keywords instance based the | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #6 | ||
Description Believe Or To Suspect That The | ||
Keywords believe or to suspect that the | HS-Code Data Unavailable | Piece Count 600 |
| Cargo #7 | ||
Description Any Way | ||
Keywords any way | HS-Code Data Unavailable | Piece Count 600 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal EMCDLR7027 | Equipment Description G1 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Colon |
Voyage Number 0878N | Country of Origin Panama |
Vessel Name UNI-CONCORD | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 25710.3 / 11660 |
Quantity 600 CTN | Container Count 1 |
Place of Receipt NINGBO, CHINA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 68 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
STOP N SAVE
CARR.493 K.M.O.7, HATILLO, PUERTO RICO 00612
Notify Party
STOP N SAVE
HATILLO PUERTO, PR 612, USA
Shipper
SANT-ARROW ENTERPRISE CO.,LTD
NO.131 CHEZHANG RD, YIWU CITY
More data available to paid subscribers