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Get United States data for $229 Total Shipments
1
Trading Partners
11
Top Partner
Fujitsu General Limited
Ports
6
Top Port
Yangshan
Contact Info
Buyer
25 Faymont Le Val D-ajol Fr
Buyer Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Ports
Legend
- Charleston, South Carolina
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUFR1884224 | 185 Boxes Of Kitchen Tools On 11 Palletsas Per Proforma Invoice Dd 15/11/10HS Code 73239999HS Code 82100000 | N/A | Dec 7, 2010 | Belgium | 3,070 Kgs | 185 PCS |
Suppliers
Total 10- 1FUJITSU GENERAL LIMITEDMost Recent Mar 21, 2019205 ctrs960,630 Kgs
- 2FUJITSU GENERAL (SHANGHAI) CO.,LTDMost Recent Mar 16, 201956 ctrs411,749 Kgs
- 3FUJITSU GENERAL (THAILAND) COMPANYMost Recent Mar 15, 201932 ctrs251,798 Kgs
- 4FUJITSU GENERAL CENTRAL AIRMost Recent Mar 14, 201913 ctrs63,220 Kgs
- 5CELULOSE NIPO BRASILEIRAMost Recent Jan 9, 20086 ctrs40,100,000 Kgs
About
Contact Info
Supplier
Buyer
25 Faymont Le Val D-ajol Fr
More data available to paid subscribers
Sample Shipment From Buyer
Bill of Lading:CMDUFR1884224
Arrival Date:
Product
Container Number: CMAU1141040
| Cargo #1 | ||
Description 185 Boxes Of Kitchen Tools On 11 Pa | ||
Keywords kitchen tools | HS-Code Data Unavailable | Piece Count 185 |
| Cargo #2 | ||
Description As Per Proforma Invoice Dd 15/11/10 | ||
Keywords per proforma invoice | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description HS 7323.99.99 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description HS 8210.00.00 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal A2113338 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to House |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Antwerp |
Voyage Number VB473 | Country of Origin Belgium |
Vessel Name BOX VOYAGER | U.S. Port Charleston, South Carolina |
Master Bill of Lading CMDUFR1884207 | Weight (LB/KG) 6769.35 / 3070 |
Quantity 185 PCS | Container Count 1 |
Place of Receipt ANTWERP | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 30 CM |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
CL5 INC
1710 REDI ROAD CUMMING US
Notify Party
CL5 INC
Shipper
BUYER INDUSTRIES
25 FAYMONT LE VAL D-AJOL FR
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