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Get United States data for $229 Total Shipments
97
Trading Partners
1
Top Partner
The Container Store, Inc.
Ports
1
Top Port
Houston, Texas
Contact Info
Dottus Sas
Via Della Meccanica 6/14 36042 Breganze Vi Italy
Dottus Sas Records
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Updated:
Overview
Total 97Total Shipments
97
- 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
- Houston, Texas
Shipments
Latest 5 of 97| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUGEN0820994 | Express Bill Of Lading - No Original B/L Issued Freight Collect As For Service Contract Number S15 NGP069 304 Packages And Packs Cabinet HS 9403.90.10 - 39249000, Shipper Ref.: Invoice 17054 Cnee Ref.: Po 10016737748 | THE CONTAINER STORE, INC | May 15, 2017 | Jamaica | 9,430 Kgs | 304 PCS |
| 2 | CMDUGEN0820925 | 254 Cartons Cabinet HS 9403.90.10 - 39249000 Shipper Ref.: Invoice 17050 Cnee Ref.: Po 10016893126 Express Bill Of Lading - No Original B/L Issued, Freight Collect | THE CONTAINER STORE, INC | May 15, 2017 | Jamaica | 9,566 Kgs | 254 PCS |
| 3 | HLCUEUR170306136 | Cabinet HS 9403.90.10 - 39249000 Shipper Ref. Invoice 17044 Cnee Ref. Po 10016731219 | THE CONTAINER STORE, INC | May 10, 2017 | Italy | 6,342 Kgs | 388 PCS |
| 4 | HLCUGOA170376819 | Cabinet HS 9403.90.10 - 39249000 Shipper Ref. Invoice 17042 Cnee Ref. Po 10016893159 Service Contract Number S15 NGP069 | THE CONTAINER STORE, INC | Apr 24, 2017 | Italy | 5,747 Kgs | 302 PCS |
| 5 | HLCUGOA170206955 | Cabinet HS 9403.90.10 - 39249000 Cnee Ref. Po 10016724863 As For Service Contract Number S15 NGP069 | THE CONTAINER STORE, INC | Mar 13, 2017 | Italy | 5,590 Kgs | 462 PCS |
Importers
Total 1- 1THE CONTAINER STORE, INC.Houston, Texas · Most Recent May 15, 2017102 ctrs643,767 Kgs
About
Contact Info
Supplier
Dottus Sas
Via Della Meccanica 6/14 36042 Breganze Vi Italy
More data available to paid subscribers
Sample Shipment From Dottus Sas
Bill of Lading:CMDUGEN0820994
Arrival Date:
Product
Container Number: CMAU5006449
| Cargo #1 | ||
Description Express Bill Of Lading - No Original B/L Issued Freight Collect As For Service Contract Number S15 NGP069 304 Packages And Packs Cabinet HS 9403.90.10 - 39249000, Shipper Ref.: Invoice 17054 Cnee Ref.: Po 10016737748 | ||
Keywords express bill | HS-Code Data Unavailable | Piece Count 304 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal F6238590, CMA6238590 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Marks & Numbers EI REF: 5410012524 | |
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 Port Bustamante |
Voyage Number 225GB | Country of Origin Jamaica |
Vessel Name HANJIN VERSAILLES | U.S. Port Houston, Texas |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 20793.15 / 9430 |
Quantity 304 PCS | Container Count 1 |
Place of Receipt BREGANZE | 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
THE CONTAINER STORE
500 FREEPORT PARKWAY COPPELL TX 75019 U.S.A
Notify Party
THE CONTAINER STORE
500 FREEPORT PARKWAY, COPPELL, TX 75019, USA
Shipper
DOTTUS SAS
VIA DELLA MECCANICA 6/14 36042 BREGANZE VI ITALY
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