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Get United States data for $229 Total Shipments
6
Trading Partners
4
Top Partner
Wolfe Aaron
Ports
3
Top Port
Antwerp
Contact Info
Wolfe, Aaron
121 S. Tejon St., Suite 800 80903 Colorado Springs, Co United States 15103676864
Wolfe, Aaron Records
Get a complete importer history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 10, 2023
Total shipments from Nov 1, 2006 to Aug 10, 2023
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Antwerp
- Yantian
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEI229332054 | Household Goods And Personal E Ffects WKAS0228326 10 Of 13 Vans Wolfe, Aaron Adif 12177 15421 1900 Freight Payable By Med Services Overseas Ii Un Der Terms Of Service Contract 299024061 (Customer Ref: 1280, 0147174) Maersk Line, Ltd | WOLFE, AARON | Aug 10, 2023 | Belgium | 7,010 Kgs | 10 PKG |
| 2 | MAEI229338720 | Household Goods And Personal E Ffects 3 Of 13 Lvns Wolfe Aaron Col WKAS0228326 Carrie R Adif 4,480 Lbs. 564 Cft | WOLFE, AARON | Aug 10, 2023 | Belgium | 2,036 Kgs | 3 PKG |
| 3 | IBRNLVCD1LBNP6J3 | Portable Toothbrush | WANG ZHANG JIANG | Dec 21, 2020 | China | 1 Kgs | 1 PCS |
| 4 | HLUSAN2FE01547AA | Dod Sponsored Personal Property Shipper Wolfe, Aaron pcs 2/8 Dbas Agfm Scac-Gbl DFWG-WKAS0110079 Net Wt 3,108 Grs Wt 3,748 Volume 380 | N/A | Jun 9, 2015 | Belgium | 1,700 Kgs | 2 PCS |
| 5 | HLUSAN2FE00979AA | Dod Sponsored Personal Property Shipper Wolfe, Aaron pcs 1/8 Dbas Agfm Scac-Gbl DFWG-WKAS0110079 Net Wt 758 Grs Wt 1,111 Volume 145 | N/A | Jun 9, 2015 | Belgium | 504 Kgs | 1 PCS |
Importers
Total 1- 1WOLFE, AARONHouston, Texas · Most Recent Aug 10, 20232 ctrs9,046 Kgs
Suppliers
Total 2- 1WOLFE AARONMost Recent Aug 10, 20232 ctrs9,046 Kgs
- 2WANG ZHANG JIANGMost Recent Dec 21, 20201 ctrs1 Kgs
About
Contact Info
Importer
Wolfe, Aaron
121 S. Tejon St., Suite 800 80903 Colorado Springs, Co United States 15103676864
More data available to paid subscribers
Sample Shipment From Wolfe, Aaron
Bill of Lading:MAEI229332054
Arrival Date:
Product
Container Number: MRSU4643779
| Cargo #1 | ||
Description Household Goods And Personal E Ffects WKAS0228326 10 Of 13 Vans Wolfe, Aaron Adif 12177 15421 1900 Freight Payable By Med Services Overseas Ii Un Der Terms Of Service Contract 299024061 (Customer Ref: 1280 0147174) Maersk Line, Ltd | ||
Keywords household goods personal e | HS-Code Data Unavailable | Piece Count 10 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal HG256358 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Station |
Transit
Carrier MONARCH AIR EXPRESS INC | Carrier Code MAEI |
Carrier Address 2516 WAUKEGAN RD - #174 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ANVERS |
Voyage Number 329W | Country of Origin BELGIUM |
Vessel Name MAERSK OHIO | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MAEI229136078 | Weight (LB/KG) 15456.047607 / 7009.5454 |
Quantity 10 PKG | Container Count 1 |
Place of Receipt DEURNE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 53 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
WOLFE, AARON
121 S. TEJON ST., SUITE 800 80903 COLORADO SPRINGS, CO UNITED STATES 15103676864
Notify Party
WOLFE, AARON
121 SOUTH TEJON ST
Shipper
WOLFE, AARON
BURCHTSTR 41 1933 STERREBEEK BELGIUM 3233605563
More data available to paid subscribers
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