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Get United States data for $229 Total Shipments
17
Trading Partners
6
Top Partner
Amazon Com Dedc Llc
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Corlison Pte Ltd
7030 Ang Mo Kio Avenue 5 #06-36 39 Northstar@amk Singapore 569880
Corlison Pte Ltd Records
Get a complete supplier history
Updated:
Overview
Total 17Total Shipments
17
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 6, 2026
Total shipments from Nov 1, 2006 to Mar 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Los Angeles, California
- New York, New York
Shipments
Latest 5 of 17| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PSQJSE26003301 | Cartons = Pallet Oral Care Products: Toothpaste Invoice No.: HS Code | BUY DIRECT LLC | Mar 6, 2026 | Singapore | 1,619 Kgs | 147 CTN |
| 2 | PSQJSE24003601 | 141 Cartons = 5 Pallet | BUY DIRECT LLC | Mar 16, 2024 | Singapore | 1,508 Kgs | 141 CTN |
| 3 | PSQJCHSSE230121 | 155 Cartons = 5 Pallet Oral Care Products . Invoice No.: 565267 Po No.: 4053 . HS 3306.10.10, 82055900 96032100 | BUY DIRECT LLC | Jun 8, 2023 | Singapore | 1,484 Kgs | 155 CTN |
| 4 | PSQJCHSSE2203080 | 312 Cartons = 7 Pallet Pte Ltd Oral Care Products Invoice No.: 499439 Po No.: 1636 HS 3306.10.10 | BUY DIRECT LLC | Sep 27, 2022 | Singapore | 3,301 Kgs | 312 CTN |
| 5 | PSQJCHSSE220112 | 198 Cartons = 7 Pallet Oral Care Products . Invoice No.: 463250 Po No.: 1353 . HS 3306.10.10 | BUY DIRECT LLC | May 11, 2022 | Singapore | 2,124 Kgs | 198 CTN |
Importers
Total 4- 1AMAZON COM DEDC LLCNew York/Newark Area, Newark, New Jersey · Most Recent Apr 27, 20219 ctrs5,762 Kgs
- 2BUY DIRECT LLCNew York/Newark Area, Newark, New Jersey · Most Recent Mar 6, 20266 ctrs11,076 Kgs
- 3AMAZON FULFILMENT CENTERNew York/Newark Area, Newark, New Jersey · Most Recent Oct 15, 20191 ctrs381 Kgs
- 4COMBE LABORATORIES,INCMost Recent Nov 26, 20131 ctrs120 Kgs
Suppliers
Total 2- 1EXPEDITORS CANADA INC.Most Recent Oct 26, 20222 ctrs3,150 Kgs
- 2MARC ANTHONY COSMETICSMost Recent Oct 14, 20221 ctrs3,150 Kgs
About
Contact Info
Supplier
Corlison Pte Ltd
7030 Ang Mo Kio Avenue 5 #06-36 39 Northstar@amk Singapore 569880
More data available to paid subscribers
Sample Shipment From Corlison Pte Ltd
Bill of Lading:PSQJSE26003301
Arrival Date:
Product
Container Number: GAOU6898958
| Cargo #1 | ||
Description Cartons = Pallet Oral Care Products: Toothpaste Invoice No.: HS Code | ||
Keywords cartons pallet oral care products | HS-Code Data Unavailable | Piece Count 147 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal A4231376509 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers CORLISON PTE LTD | |
Transit
Carrier Data Unavailable | Carrier Code PSQJ |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SINGAPORE |
Voyage Number 49W | Country of Origin SINGAPORE |
Vessel Name C HAMBURG | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ZIMUSIN8158151 | Weight (LB/KG) 3569.895 / 1619 |
Quantity 147 CTN | Container Count 1 |
Place of Receipt SINGAPORE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
BUY DIRECT LLC
CHRISTOPHER T LO VERDE SOLE MBR 235 3RD AVE N UNIT 408 ST PETERSBURG FL 33701-3378, USA
Notify Party
BUY DIRECT LLC
235 3RD AVE, ST PETERSBURG, FL 33701, USA
Shipper
CORLISON PTE LTD
7030 ANG MO KIO AVENUE 5 #06-36 39 NORTHSTAR AMK SINGAPORE 569880
More data available to paid subscribers
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