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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Cst Industries , Inc.
Ports
2
Top Port
Savannah, Georgia
Contact Info
Arco General Contracting Est
Po Box 212842 Dubai, Ae Us
Arco General Contracting Est Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | LLIJMM045364 | S.L.A.C: 28 Pkgs Packed In 1 Plt Hayward Water Pump, Floor Creeper Dolly, Roll Glazing Rope, Plastic Bins Containing Assemblage Of Stainless Steel Nuts, Bolts, Screws, Used In Assembly Of Water Table Display, Stainless, Steel Leveling Feet For Water Table, pcs Of PVC Plumbing Sections, Carton Cleaning Supplies For Water Table Goods Being Returned To The U.S | BOSS DISPLAY | Jan 31, 2017 | India | 210 Kgs | 28 PKG |
| 2 | HJSCDXB602698A01 | 1 Set Construction Tower For Installation Of 1 Set Construction Tower For Installation Of 1 Set Construction Tower For Installation Of 1 Set Construction Tower For Installation Of 1 Set Construction Tower For Installation Of | CST INDUSTRIES INC | Jun 26, 2016 | Singapore | 62,069 Kgs | 104 PCS |
Importers
Total 2- 1CST INDUSTRIES , INC.Savannah, Georgia · Most Recent Jun 26, 20165 ctrs62,069 Kgs
- 2BOSS DISPLAYNew York/Newark Area, Newark, New Jersey · Most Recent Jan 31, 20171 ctrs210 Kgs
About
Contact Info
Supplier
Arco General Contracting Est
Po Box 212842 Dubai, Ae Us
More data available to paid subscribers
Sample Shipment From Arco General Contracting Est
Bill of Lading:LLIJMM045364
Arrival Date:
Product
Container Number: FSCU7562312
| Cargo #1 | ||
Description S.L.A.C: 28 Pkgs Packed In 1 Plt Hayward Water Pump, Floor Creeper Dolly, Roll Glazing Rope, Plastic Bins Containing Assemblage Of Stainless Steel Nuts, Bolts, Screws, Used In Assembly Of Water Table Display, Stainless, Steel Leveling Feet For Water Table, pcs Of PVC Plumbing Sections, Carton Cleaning Supplies For Water Table Goods Being Returned To The U.S | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 28 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal HLB3027754 | Equipment Description CN |
Type Data Unavailable | Type of Service House to House |
Marks & Numbers TEAM OCEAN SERVICES | |
Transit
Carrier LAVINSTAR LOGISTICS INC | Carrier Code LLIJ |
Carrier Address 485 US 1 BLDG-B SUITE#310 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Mundra |
Voyage Number 6152 | Country of Origin India |
Vessel Name MEHUIN | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading HLCUDX2161204347 | Weight (LB/KG) 462 / 210 |
Quantity 28 PKG | Container Count 1 |
Place of Receipt JEBEL ALI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
BOSS DISPLAY
2001 CAMARO AVENUE COLUMBUS, OH 43207 US
Notify Party
NOT AVAILABLE
Shipper
ARCO GENERAL CONTRACTING EST
PO BOX 212842 DUBAI, AE US
More data available to paid subscribers