To Shipper's Order Blank Endorsed

Name: To Shipper's Order Blank Endorsed | See Full Importer History | ImportGenius
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Total Shipments

Trading Partners

Top Partner

WINNIE PAPER INC

Ports

Top Port

Ningpo

Contact Info

To Shipper's Order Blank Endorsed

X X

To Shipper's Order Blank Endorsed Records

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Updated: 2014-05-07

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

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Ningpo
Port Bustamante
Pusan
SAN ANTONIO

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	CMDUNBFS020474	FRAMED MIRROR, PROFORMA INVOICE NUMBER: FXWILL131202-1, PURCHASE ORDER NUMBER: 010356 FOB NINGBO,CHINA L/C NO.: I55125743 CARGO RECEIVED DATE: THIS SHIPMENT, INCLUDING ITS CONTAINER,	TO SHIPPER-S ORDER BLANK ENDORSED	ZHEJIANG JIANGSHAN FUXIN ARTS	2014-05-07	South Korea	9988 Kgs	810 PCS
2	CMDUNBFS020239	CUSHIONS RUNNERS CUSHIONS,RUNNERS AS PER BENEFICIARY-S PRO FORMA INVOICE 131112-A AND 131112-B REFERENCING BUYERS PO NO.010197 AND010335 FOB NINGBO,CHINA LETTER OF CREDIT NUMBER:I55125397 PURCHASE ORDER NUMBER:010197	TO SHIPPER-S ORDER BLANK ENDORSED	LINHAI HENGYUAN TEXTILES &	2014-02-24	South Korea	9451 Kgs	882 PCS
3	EGLV143182221695	HANDMADE PAPER & PAPERBOARDGIFT WRAPPING PAPERGIFT WRAPPING PAPER1-40- HC CONTAINER CONTAININGEVERYDAY SPECIAL OCCASIONROLL GIFT WRAP WITH ENGLISHTEXT PER PO 4500920920 -HS CODE:4811900000	TO SHIPPERS ORDER BLANK ENDORSED	WINNIE PAPER INC	2011-03-24	China	12740 Kgs	1820 CTN
4	EGLV143182221687	HANDMADE PAPER & PAPERBOARDGIFT WRAPPING PAPERHANDMADE PAPER & PAPERBOARDGIFT WRAPPING PAPERGIFT WRAPPING PAPER2- 40- HC CONTAINERS CONTAININGEVERYDAY ROLL FLORAL AND GEOMETRICGIFT WRAP -NO TEXT - PER PO 4500905781-HS CODE:4811900000	TO SHIPPERS ORDER BLANK ENDORSED	WINNIE PAPER INC	2011-03-24	China	25480 Kgs	3640 CTN
5	EGLV143082289212	HANDMADE PAPER & PAPERBOARDGIFT WRAPGIFT WRAPPING PAPERHS COD:4811900000CONTAININGEVERYDAYROLL FLORAL AND GEOMETRICGIFT WRAP-NO TEXT PER PO 4500787146	TO SHIPPERS ORDER BLANK ENDORSED	WINNIE PAPER INC	2010-10-27	China	13200 Kgs	1650 CTN
6	EGLV143082289204	HANDMADE PAPER & PAPERBOARDROLL GIFT WRAPGIFT WRAPPING PAPER CONTAININGEVERYDAY SPECIAL OCCASIONROLL GIFT WRAPWITH ENGLISH TEXTPER PO 4500801098FREIGHT COLLECTHS CODE:4811900000	TO SHIPPERS ORDER BLANK ENDORSED	WINNIE PAPER INC	2010-10-27	China	13200 Kgs	1650 CTN
7	CMDUNA1327587	FOUR(4) HOT DIPPED GALVANIZE COMPONENTS TO CONSTRUCT FOUR (4) ACROW 700XS PANEL BRIDGES-50FT- 8-FT AND 100FT.ROADWAY WIDTH IS 10FT WITH A CLEAR WIDTH OF 12FT 4 INCHES.DESIGN LOAD IS ONE LAND OF AASHOT HS20 NOTIFY NOTIFY APPLICANT MINISTRY OF WORKS GOVERNMENT OF GRENADA TEL	TO SHIPPERS ORDER BLANK ENDORSED	N/A	2007-02-16	Jamaica	68326 Kgs	121 PCS
8	CMDUNA1327616	FOUR (4) HOT DIPPED GALVANIZED COMPONENTS TO CONSTRUCT FOUR (4) ACROW 700 XS PANEL BRIDGES-50FT- 80FT AND 100FT.ROADWAY WIDTH IS 10FT WITH A CLEAR WIDTH OF 12FT 4 INCHES.DESIGN LOAD IS ONE LAND OF AASHOT HS20 NOTIFY NOTIFY APPLICANT MINISTRY OF WORKS GOVERNMENT OF GRENDA TEL	TO SHIPPERS ORDER BLANK ENDORSED	N/A	2007-02-16	Jamaica	51881 Kgs	19 PCS
9	MRUB6006100084	01X40'HC 2 BUNDLES 4 GRAIN EXTRACTOR-ELEV ATOR MAINER 2330, WITH MECHANICAL-HYDRAULICA L AUGER SYSTEM ADEQUATE FOR 5'TO 10' DIAMETE R PLASTIC.BAGS OR FOR IN BARN STORED GRAINST RACTOR PTO AND HYDRAULIC GROUP DRIVEN, WITHT WO 6.00 X 166 PLY TI	TO SHIPPER'S ORDER BLANK ENDORSED	CARLOS MAINERO Y CIA SAICFI	2006-12-22	Paraguay	5400 Kgs	2 BDL

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WINNIE PAPER INC	China	2011-03-24	5	64620
2	N/A	Jamaica	2007-02-16	2	120207
3	ZHEJIANG JIANGSHAN FUXIN ARTS	South Korea	2014-05-07	1	9988
4	CARLOS MAINERO Y CIA SAICFI	Paraguay	2006-12-22	0	5400
5	LINHAI HENGYUAN TEXTILES	South Korea	2014-02-24	1	9451

More data available to paid subscribers

Sample Shipment From To Shipper's Order Blank Endorsed

Bill of Lading CMDUNBFS020474

Arrival Date: 2014-05-07

Container Number: TGHU7846702

Cargo #1
Description FRAMED MIRROR, PROFORMA INVOICE NUMBER: FXWILL131202-1, PURCHASE ORDER NUMBER: 010356 FOB NINGBO,CHINA L/C NO.: I55125743 CARGO RECEIVED DATE: THIS SHIPMENT, INCLUDING ITS CONTAINER,, FREIGHT COLLECT
Keywords framed mirror, proforma	HS-Code DATA UNAVAILABLE	Piece Count 810

Length 4000	Height 900
Width 800	Load Status Loaded
Seal D2571918	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers B AND C -1811 P.O. NO. : 010356 SKU NO. : 1049611 1049612 1049613 1049614 1049615 1049617 CAT NO. : 66B,DESCRIPTION, ONE PIECE PER INNER, ONE PIECE PER MASTER CARTON, CTN NO.: 1-, TORONTO,CANADA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Pusan
Voyage Number US988	Country of Origin South Korea
Vessel Name CMA CGM ATTILA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUNBFS020474	Weight (LB/KG) 22023.54 / 9988
Quantity 810 PCS	Container Count 1
Place of Receipt NINGBO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB