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Get United States data for $229 Total Shipments
2
Trading Partners
3
Top Partner
Ningbo Dunhuang Import And Export
Ports
3
Top Port
San Juan, Puerto Rico
Contact Info
Indorama N.V.
Freezone Willemstad Curacao
Indorama N.V. Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 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
Legend
Top Ports
Legend
- San Juan, Puerto Rico
- Miami, Florida
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUNBXG035536 | Toilet Soft Sets School Bags Freight Payable At Hongkong | SY ADAM SONS | Jul 24, 2014 | Jamaica | 7,290 Kgs | 422 PCS |
| 2 | CMDUAN1250543 | General Household Merchandise | N/A | Feb 22, 2008 | Jamaica | 17,900 Kgs | 1305 PCS |
Importers
Total 1- 1SY ADAM SONSSan Juan, Puerto Rico · Most Recent Jul 24, 20141 ctrs7,290 Kgs
Suppliers
Total 1- 1NINGBO DUNHUANG IMPORT AND EXPORTMost Recent Oct 22, 20071 ctrs11,356 Kgs
About
Contact Info
Supplier
Indorama N.V.
Freezone Willemstad Curacao
More data available to paid subscribers
Sample Shipment From Indorama N.V.
Bill of Lading:CMDUNBXG035536
Arrival Date:
Product
Container Number: CMAU0378253
| Cargo #1 | ||
Description Toilet Soft Sets School Bags Freight Payable At Hongkong | ||
Keywords toilet soft sets school bags | HS-Code Data Unavailable | Piece Count 422 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal D2470195 | 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 Port Bustamante |
Voyage Number UA878 | Country of Origin Jamaica |
Vessel Name CONRAD S | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 16074.45 / 7290 |
Quantity 422 PCS | Container Count 1 |
Place of Receipt NINGBO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
SY ADAM SONS
NO.18, HIGH STREET BARBADOS TEBRIDGETOWN
Notify Party
SY ADAM SONS
Shipper
INDORAMA N.V
FREEZONE WILLEMSTAD CURACAO
More data available to paid subscribers
