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Get United States data for $229 Total Shipments
2
Trading Partners
3
Top Partner
Nupress Tools Pty Ltd
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Agnora
200 Mountain Road Collingwood On L9y 4v5
Agnora Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 16, 2019
Total shipments from Nov 1, 2006 to Dec 16, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- San Juan, Puerto Rico
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUTRT010556701 | 1 X 40HC Container Slac 3 Total pcs Shipper Load And Count Steel Frame/Printer Bed.; Printer Parts And Side Fence HS 8443.99 | DIPTECH IND SDN BHD | Dec 15, 2019 | Canada | 32,567 Kgs | 3 PCS |
| 2 | MSCUOT237457 | Glass Fibres (Including Glass Wool) And Articles T - Insulated Units Of Glass As Follows 9 Crates Of Glass Stc 83 Units 93.3020.0047.70IN 93.3020.0040.30IN 87.4020.0079.80IN 87.4020.0050.90IN 99.4020.0052.40IN 98.5020.0046.40IN 99.6020.0045.10IN 99.6018.0048.30IN 98.406.0064.90IN HS 7005.29.00 Proof Of Repor, Ting Number (B13/CAED/A8A): 01R460 TCM659 20170300659 Ydennick Collins Ycollins=Hobsonenterprise S.Com Office Line: 1-869-465-8753 | HOBSON ENTERPRISES JOINTLY AND SEVE | Apr 30, 2017 | Dominican Republic | 5,012 Kgs | 9 CRT |
Importers
Total 2- 1DIPTECH IND SDN BHDNew York/Newark Area, Newark, New Jersey · Most Recent Dec 15, 20191 ctrs32,567 Kgs
- 2HOBSON ENTERPRISES JOINTLY AND SEVESan Juan, Puerto Rico · Most Recent Apr 30, 20171 ctrs5,012 Kgs
Suppliers
Total 1- 1NUPRESS TOOLS PTY LTDMost Recent Feb 26, 20161 ctrs940 Kgs
About
Contact Info
Supplier
Agnora
200 Mountain Road Collingwood On L9y 4v5
More data available to paid subscribers
Sample Shipment From Agnora
Bill of Lading:ZIMUTRT010556701
Arrival Date:
Product
Container Number: ZCSU8475949
| Cargo #1 | ||
Description 1 X 40HC Container Slac 3 Total pcs Shipper Load And Count Steel Frame/Printer Bed.; Printer Parts And Side Fence HS 8443.99 | ||
Keywords shipper load count steel frame/printer bed, printer parts side fence | HS-Code HS Code 8443 9900 | Piece Count 3 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 120000 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
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 Halifax, NS |
Voyage Number 46E | Country of Origin Canada |
Vessel Name ZIM VANCOUVER | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading ZIMUTRT0105567 | Weight (LB/KG) 71809.83409090909 / 32566.81818181818 |
Quantity 3 PCS | Container Count 1 |
Place of Receipt TORONTO (ON) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
DIP-TECH LTD
ST ATIR YEDA 5 KFAR SABA ISRAEL 4464305
Notify Party
FRITZ COMPANIES ISRAEL T LTD
82 HAHATZMAUT ST, HAIFA, FL 33411, USA
Shipper
AGNORA, INC
200 MOUNTAIN ROAD COLLINGWOOD ON L9Y 4V5
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