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Get United States data for $229 Total Shipments
4
Trading Partners
14
Top Partner
Horizon Fixture Group Co Ltd
Ports
7
Top Port
Shanghai
Contact Info
Beeline Group
31023 Huntwood Ave, Attn:joy Libunao Email:procurement Ca94544 Us
Beeline Group Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 12, 2020
Total shipments from Nov 1, 2006 to May 12, 2020
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Miami, Florida
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SUDUN0SHA016591X | Kd Metal Furniture Display And Hardware 1 Po 65542 65489 | COCA COLA PR BOTTLERS | May 9, 2020 | Panama | 5,933 Kgs | 23 PKG |
| 2 | SUDUN9SHA020381X | 30 Gondola & 42 Gondola & 24 Endcap PO:.111031-1 HS 9403.60.9990&9403200000 Freight Collect Ams Fee Collect 30 Gondola & 42 Gondola & 24 Endcap PO:.111031-1 HS 9403.60.9990&9403200000 Freight Collect Ams Fee Collect | MONDELEZ PUERTO RICO LLC ON BEHALF | May 18, 2019 | Colombia | 9,773 Kgs | 200 PKG |
| 3 | SUDUN9SHA022760X | 86184-000 30 Gondola 86184-050 42 Gondola 86109-201 MDL-COS-54NO 86109-300 24 Endcap PO:.111030 HS 9403.60.9990&9403200000 Freight Collect, Ams Fee Prepaid 86184-000 30 Gondola 86184-050 42 Gondola 86109-201 MDL-COS-54NO 86109-300 24 Endcap PO:.111030 HS 9403.60.9990&9403200000 Freight Collect, Ams Fee Prepaid | MONDELEZ INTERNATIONAL HOLDINGS LLC | May 15, 2019 | South Korea | 6,500 Kgs | 130 PKG |
| 4 | MAEU575654530 | 30 Gondola & 42 Gondola & 2 4 Endcap PO:.110657-1 HS 9403.60.9990&9403200000 - - Email: A Ntonio.Roque Mdlz.Com S/ C NO.8218593 30 Gondola & 42 Gondola & 2 4 Endcap PO:.110657-1 HS 9403.60.9990&9403200000 - - Email: A Ntonio.Roque Mdlz.Com S/ C NO.8218593 30 Gondola & 42 Gondola & 2 4 Endcap PO:.110657-1 HS 9403.60.9990&9403200000 - - Email: A Ntonio.Roque Mdlz.Com S/ C NO.8218593 | MONDELEZ PUERTO RICO, LLC DBA | Dec 1, 2018 | Dominican Republic | 9,177 Kgs | 186 PKG |
Importers
Total 4- 1COCA COLA PR BOTTLERSSan Juan, Puerto Rico · Most Recent May 9, 20201 ctrs5,933 Kgs
- 2MONDELEZ PUERTO RICO LLC ON BEHALFSan Juan, Puerto Rico · Most Recent May 18, 20192 ctrs9,773 Kgs
- 3MONDELEZ INTERNATIONAL HOLDINGS LLCMiami, Florida · Most Recent May 15, 20192 ctrs6,500 Kgs
- 4MONDELEZ PUERTO RICO, LLC DBASan Juan, Puerto Rico · Most Recent Dec 1, 20183 ctrs9,177 Kgs
Suppliers
Total 8- 1HORIZON FIXTURE GROUP CO LTDMost Recent May 7, 2020274 ctrs2,546,986 Kgs
- 2SUZHOU YUQING METAL PRODUCTMost Recent May 8, 2020240 ctrs1,677,960 Kgs
- 3HORIZON FIXTURE GROUP SUZHOU CO LTDMost Recent Apr 21, 202088 ctrs897,601 Kgs
- 4XIAMEN MENIS METAL MANUFACTUREMost Recent Nov 4, 201866 ctrs494,381 Kgs
- 5MEI KO LONG METAL PRODUCTS (CHINA)Most Recent Jun 27, 201892 ctrs537,477 Kgs
About
Contact Info
Supplier
Beeline Group
31023 Huntwood Ave, Attn:joy Libunao Email:procurement Ca94544 Us
More data available to paid subscribers
Sample Shipment From Beeline Group
Bill of Lading:SUDUN0SHA016591X
Arrival Date:
Product
Container Number: MSKU8375821
| Cargo #1 | ||
Description Kd Metal Furniture Display And Hardware 1 Po 65542 65489 | ||
Keywords kd metal furniture display hardware | HS-Code Data Unavailable | Piece Count 23 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal CN4117715 | Equipment Description 4B |
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 Pier to Pier |
Marks & Numbers SAME AS INVOCIE 40HQ 215300, CHINA | |
Transit
Carrier HAMBURG SUED | Carrier Code SUDU |
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Puerto Manzanillo |
Voyage Number 097N | Country of Origin Panama |
Vessel Name NORTHERN DIPLOMAT | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 13082.265000000001 / 5933 |
Quantity 23 PKG | Container Count 1 |
Place of Receipt SHANGHAI CN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
COCA-COLA PR BOTTLERS
CARR. 174 LOT 107 URB. INDUSTRIAL MINILLAS URB. INDUSTRIAL MIN 00959 PR
Notify Party
JAIME MADURO LLC
Shipper
BEELINE GROUP
31023 HUNTWOOD AVE, ATTN:JOY LIBUNAO EMAIL:PROCUREMENT CA94544 US
More data available to paid subscribers
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