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Get United States data for $229 Total Shipments
4
Trading Partners
4
Top Partner
The Marble Shop,Inc
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Cargo Group Forwarding Ltd
5 7 Filellin Str Piraeus Greece Tekyritsaka Eleni / 210428551
Cargo Group Forwarding Ltd Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 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 Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUPIR0150436 | Freight Prepaid Telecommunication Equipment HS 8517.69.90 | NEPTUNO NETWORKS | Sep 17, 2018 | Neth Antilles | 2,702 Kgs | 5 PCS |
| 2 | CMDUPIR0143400 | Freight Prepaid Pigues 30/60/2 M2 460.62 Net Weight: 25,153 kg HS 6802.21.00 24 Crates With Marble Pigues Com C 60/60/2 HS 6802.21.00 Net Weight: 24,000 kg This Master Bill Covers Non-Automated Nvocc Bill PIR0143494 | THE MARBLE SHOP,INC | Jul 24, 2017 | Guadeloupe | 53,767 Kgs | 48 PCS |
| 3 | MSCUP2231210 | Tinplate Art. Iron/Steel, OTHR43 Empty Steel Boxes | POLARIS IND C/O JAMCO INTERNATIONAL | May 16, 2009 | Spain | 4,300 Kgs | 43 BOX |
| 4 | MSCUP2229552 | 16 Unpackaged Multiple Units Of Chocolate Whey Protein (16 Pallets) Volume: 20 CBM | NBTY MFG. WEST OMNIPAK | May 2, 2009 | Spain | 3,025 Kgs | 16 UNP |
Importers
Total 4- 1THE MARBLE SHOP,INCSan Juan, Puerto Rico · Most Recent Jul 24, 20172 ctrs53,767 Kgs
- 2NEPTUNO NETWORKSSan Juan, Puerto Rico · Most Recent Sep 17, 20181 ctrs2,702 Kgs
- 3POLARIS IND C/O JAMCO INTERNATIONALNew York/Newark Area, Newark, New Jersey · Most Recent May 16, 20091 ctrs4,300 Kgs
- 4NBTY MFG. WEST OMNIPAKNew York/Newark Area, Newark, New Jersey · Most Recent May 2, 20091 ctrs3,025 Kgs
About
Contact Info
Supplier
Cargo Group Forwarding Ltd
5 7 Filellin Str Piraeus Greece Tekyritsaka Eleni / 210428551
More data available to paid subscribers
Sample Shipment From Cargo Group Forwarding Ltd
Bill of Lading:CMDUPIR0150436
Arrival Date:
Product
Container Number: FCIU4095832
| Cargo #1 | ||
Description Freight Prepaid Telecommunication Equipment HS 8517.69.90 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 5 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal F4684833 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
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 Philipsburgh |
Voyage Number 0AH09 | Country of Origin Neth Antilles |
Vessel Name MIDAS | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 5957.91 / 2702 |
Quantity 5 PCS | Container Count 1 |
Place of Receipt PIRAEUS | 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
NEPTUNO NETWORKS
LOTE 18, METRO OFFICE PARK GUAYNABO SAN JUAN PR 00919-1995 TEPR PUERTO RICO TAX ID 66-0580929
Notify Party
ECU WORLDWIDE USA
Shipper
CARGO GROUP FORWARDING
5 7 FILELLIN STR PIRAEUS GREECE TEKYRITSAKA ELENI / 210428551
More data available to paid subscribers
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