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Get United States data for $229 Total Shipments
4
Trading Partners
6
Top Partner
Allen, Justin
Ports
7
Top Port
Antwerp
Contact Info
Allen, Justin
C/o Phil Corrigan 26 Marco C/o Corrigan 348-7244711 81030 Orta Di Atella Italy 39815028164
Allen, Justin Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 14, 2021
Total shipments from Nov 1, 2006 to Dec 14, 2021
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Houston, Texas
- Los Angeles, California
- Oakland, California
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEI214391987 | Household Goods And Personal E Ffects UCNQ0027433 1 Of 1 V Ans Allen, Justin Sfwo 461 723 54 Freight Payable By Med Services Overseas Ii Under Ter Ms Of Service Contract 298477 500 (Customer Ref: 12800147174, ) Maersk Line, Ltd | ALLEN, JUSTIN | Dec 11, 2021 | Belgium | 329 Kgs | 1 CTN |
| 2 | MAEI205707345 | Household Goods And Personal E Ffects 1 Of 1 Lvns Allen Justin Spc WKAS0194518 Carri Er Abwm 225 Lbs. 52 Cft | ALLEN, JUSTIN | Oct 30, 2020 | Belgium | 102 Kgs | 1 PKG |
| 3 | MAEU572842552 | Used Household Goods & Person Al Effects Allen, Justin | N/A | Jun 6, 2017 | South Korea | 2,927 Kgs | 5 CTN |
| 4 | MAEU564468694 | ONE40.9FT Cont'R - Shipper'S L Oad & Count Dod-Sponsored Shi Pment Packed In Accordance Wi Th Applicable Dod Packaging Re Quirements Military Hhg No E Ei Required Per Ftr 30.40(B) 10 Qltm Allen, Justin QENQ0 016500 Ps: 10 Of 10 Grs: 11833 N Et: 8896 Cft: 1776 1 Ccfd Romer O, Joshua QEFL0009406 Ps: 1 Of 5 Grs: 740 Net: 595 Cft: 93 1 1 Van Pack(S) Total Ps: 11 T Otal Grs_Wt: 12573 Total Net_ Wt: 9491 Total Cft: 1869 Code- 4 Total: One (1) Container Only - Freight Payable By: Seaco Shipping Sa Under Terms Of Service Contract Tpaf Bo/Isa SC14A Eta 2014/08/ 28 | ALLEN, JUSTIN | Aug 28, 2014 | Japan | 5,379 Kgs | 10 CTN |
Importers
Total 1- 1ALLEN, JUSTINOakland, California · Most Recent Dec 11, 20213 ctrs5,810 Kgs
Suppliers
Total 2- 1ALLEN, JUSTINMost Recent Dec 11, 20213 ctrs5,810 Kgs
- 2WANG ZHANG JIANGMost Recent Nov 16, 20201 ctrs1 Kgs
About
Contact Info
Supplier
Allen, Justin
C/o Phil Corrigan 26 Marco C/o Corrigan 348-7244711 81030 Orta Di Atella Italy 39815028164
More data available to paid subscribers
Sample Shipment From Allen, Justin
Bill of Lading:MAEI214391987
Arrival Date:
Product
Container Number: TCKU6940765
| Cargo #1 | ||
Description Household Goods And Personal E Ffects UCNQ0027433 1 Of 1 V Ans Allen, Justin Sfwo 461 723 54 Freight Payable By Med Services Overseas Ii Under Ter Ms Of Service Contract 298477 500 (Customer Ref: 12800147174 ) Maersk Line, Ltd | ||
Keywords household goods personal e | HS-Code Data Unavailable | Piece Count 1 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal 003939, 3939 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
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 146W | Country of Origin ITALY |
Vessel Name SAFMARINE MAFADI | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MAEI913340471 | Weight (LB/KG) 724.64315175 / 328.63635 |
Quantity 1 CTN | Container Count 1 |
Place of Receipt NOLA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ALLEN, JUSTIN
121 S. TEJON ST., SUITE 800 80903 COLORADO SPRINGS, CO UNITED STATES 17136311095
Notify Party
ALLEN, JUSTIN
121 SOUTH TEJON ST
Shipper
ALLEN, JUSTIN
C/O PHIL CORRIGAN 26 MARCO C/O CORRIGAN 348-7244711 81030 ORTA DI ATELLA ITALY 39815028164
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