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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
North American Dental Wholesalers
Ports
1
Top Port
Baltimore, Maryland
Contact Info
Angie Express Ltd
Unit 20, 18/f, Grandtech Centre, No.8 On Ping St, Shatin, New Territories Hong Kong
Angie Express Ltd Records
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Overview
Total 1Total Shipments
1
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- 3M
- 6M
- 1Y
- 3Y
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Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Baltimore, Maryland
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CCLTAG16060001 | Sport Shoes Inv NO.SAL/BA-1605024 .911300 58 Cartons / 1,046.23 kg / 8.41 CBM Footwaer (493 Ctns = 17 Pallets) 493 Cartons / 2,230 kg / 44.88 CBM Tennis Rackets P/O No. 5301330492 24 Cartons / 172 kg / 1.946 CBM Sport Shoes Inv NO.SAL/BA-1605024 .911300 150 Cartons / 2,705.77 kg / 22.53 Cbmtennis Racket .51 12 Cartons / 65 kg / 1.02 CBM This Shipment Contains No Solid Wood Packing Material | NORTH AMERICAN DENTAL WHOLESALERS | Jul 15, 2016 | Hong Kong | 6,219 Kgs | 737 CTN |
Importers
Total 1- 1NORTH AMERICAN DENTAL WHOLESALERSBaltimore, Maryland · Most Recent Jul 15, 20162 ctrs6,219 Kgs
About
Contact Info
Supplier
Angie Express Ltd
Unit 20, 18/f, Grandtech Centre, No.8 On Ping St, Shatin, New Territories Hong Kong
More data available to paid subscribers
Sample Shipment From Angie Express Ltd
Bill of Lading:CCLTAG16060001
Arrival Date:
Product
Container Number: TRLU6596960
| Cargo #1 | ||
Description Sport Shoes Inv NO.SAL/BA-1605024 .911300 58 Cartons / 1,046.23 kg / 8.41 CBM Footwaer (493 Ctns = 17 Pallets) 493 Cartons / 2,230 kg / 44.88 CBM | ||
Keywords sport shoes inv | HS-Code HS Code 6403 9113 | Piece Count 551 |
Length 4000 | Height 806 |
Width 800 | Load Status Loaded |
Seal FEJ6929389 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers TO: 9046941 TO: UGANDA PO NO: 5301307693/5301307692 CARTON NO: 1-58 SIZE: UK QTY: 2000 PRS MADE IN CHINA MEASUREMENT: NET WEIGHT: GROSS WEIGHT: AS PER PO#0004056356 0004056355 0004056359 0004056360 0004056362 0004056364 0004056365 0004056367 0004056368 0004056369 BUBALO TRADING ENGAANO MILLERS BLDG, UMA SHOWGROUNDS P.O BOX 4040, KAMPALA UGANDA PO#5301330492 C/NO. 1-12 OF 12 MADE IN CHINA C/NO. 1-12 OF 12 TO: 9046941 TO: UGANDA PO NO: 5301307693/5301307692 CARTON NO: 59-208 SIZE: UK QTY: 2000… | |
Container Number: TCLU2105354
Transit
Carrier CASA CHINA LIMITED | Carrier Code CCLT |
Carrier Address 1105 11F HANG SENG TST BLD 18 CARNARVON | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Hong Kong |
Voyage Number 623W | Country of Origin Hong Kong |
Vessel Name ANNA MAERSK | U.S. Port Baltimore, Maryland |
Master Bill of Lading MSCUC5484732 | Weight (LB/KG) 13712.895 / 6219 |
Quantity 737 CTN | Container Count 2 |
Place of Receipt HONG KONG | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 79 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
NORTH AMERICAN DENTAL WHOLESALERS
INC.2709N.ROLLING RD.#119 BALTIMORE MD 21244, USA TE416.661.0728X291
Shipper
ANGIE EXPRESS LTD
UNIT 20, 18/F, GRANDTECH CENTRE, NO.8 ON PING ST, SHATIN, NEW TERRITORIES HONG KONG
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