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Get United States data for $229 Total Shipments
3
Trading Partners
2
Top Partner
Sellers Union Co Ltd
Ports
3
Top Port
Port Bustamante
Contact Info
Stop & Save
Carretera 493 Km 0.5 Hatillo Puerto Rico 00659 Tel:787-881-0742 Fax:78 7-878-3033 00659 Pr
Stop & Save Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 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
- Port Bustamante
- Colon
- NINGBO, CHINA
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUNGB672852 | 731 Ctns General Merchandise (Mop, Artific | SELLERS UNION CO.,LTD | Sep 10, 2008 | Jamaica | 10,166 Kgs | 731 CTN |
| 2 | EGLV143797399755 | Tape, Hair Brush, Placemat General Merchandise (Tape, Hair Brush, Placemat, Etc.) No Solid Wood Packing 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 | SELLERS UNION CO.,LTD | Aug 1, 2007 | Panama | 9,408 Kgs | 627 CTN |
| 3 | EISU143698296737 | Plastic Brooms Houseware Products Plastic Brooms Plastic Bucket Picture Frame Plastic Peges Reference No: SJU61786301 This Shipment Does Not Contain Any Solid Wood Packing Material | SANT-ARROW ENTERPRISE CO.,LTD | Dec 27, 2006 | China | 10,000 Kgs | 627 CTN |
Suppliers
Total 2- 1SELLERS UNION CO LTDMost Recent Sep 10, 20082 ctrs19,574 Kgs
- 2SANT ARROW ENTERPRISE CO LTDMost Recent Dec 27, 20060 ctrs10,000 Kgs
About
Contact Info
Importer
Stop & Save
Carretera 493 Km 0.5 Hatillo Puerto Rico 00659 Tel:787-881-0742 Fax:78 7-878-3033 00659 Pr
More data available to paid subscribers
Sample Shipment From Stop & Save
Bill of Lading:ZIMUNGB672852
Arrival Date:
Product
Container Number: ZCSU8368529
| Cargo #1 | ||
Description 731 Ctns General Merchandise (Mop, Artific | ||
Keywords general merchandise mop, artific | HS-Code Data Unavailable | Piece Count 731 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal D381370 | Equipment Description Data Unavailable |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Marks & Numbers EXTREME | |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Bustamante |
Voyage Number 26E | Country of Origin Jamaica |
Vessel Name CFS PARADERO | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 22416.831818181818 / 10166.363636363636 |
Quantity 731 CTN | Container Count 1 |
Place of Receipt NINGBO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2300 CF |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
STOP & SAVE
CARRETERA 493 KM 0.5 HATILLO PUERTO RICO 00659 PR
Notify Party
STOP & SAVE
Shipper
SELLERS UNION CO.,LTD
24F, YINYI BUND BUILDING, 132 RENMIN ROAD, NINGBO CHINA 315020 315020 CN
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