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Get United States data for $229 Total Shipments
9
Trading Partners
2
Top Partner
Accessability Business Services
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Jai Globel
# 1/282, Amutha Nagar, Manmangalam Salem Main Road Karur In
Jai Globel Records
Get a complete supplier history
Updated:
Overview
Total 9Total Shipments
9
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 3, 2021
Total shipments from Nov 1, 2006 to Oct 3, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 5 of 9| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SYXOS00004978 | 80 Percent Cotton + 20 Percent Polyester, Powerloom Woven Made Ups | DIRECT SOURCING & MARKETING | Sep 13, 2021 | India | 9,682 Kgs | 4161 CTN |
| 2 | SYXOS00004494 | 80 Percent Cotton + 20 Percent Polyester, Powerloom Woven Made Ups | DIRECT SOURCING & MARKETING | Aug 31, 2021 | India | 10,388 Kgs | 4065 CTN |
| 3 | EMUITU21S0000164 | 100 Cotton Powerloom Woven Made Ups Kitchen | ACCESSABILITY BUSINESS SERVICES | May 31, 2021 | Sri Lanka | 1,290 Kgs | 100 PKG |
| 4 | UASI7142639295 | 100 Cotton Powerloom Woven Made Ups HS 6304.92.60 Kitchen Towels 18 X 28 Invoice N O. 002 202021 Freight Collect Sb No 7888250 13.01.2021 | ACCESSABILITY BUSINESS SERVICES | Mar 9, 2021 | Oman | 1,150 Kgs | 100 PCS |
| 5 | UASI714276408T | 100 Cotton Powerloom Woven Made Ups HS 6304.92.60 63079020 Inv No 002201920 Dt 11.10.2019 Po No 61920.08.2019. Qty 11,580 pcs. Nt.Wt 935.750 kg Freight To Collect Sb No 7623994 Dt 16.10.2019 | ACCESSABILITY BUSINESS SERVICES | Nov 17, 2019 | Sri Lanka | 1,000 Kgs | 85 PKG |
Importers
Total 2- 1ACCESSABILITY BUSINESS SERVICESNew York/Newark Area, Newark, New Jersey · Most Recent May 31, 20217 ctrs5,685 Kgs
- 2DIRECT SOURCING & MARKETINGMost Recent Sep 13, 20212 ctrs20,070 Kgs
About
Contact Info
Supplier
Jai Globel
# 1/282, Amutha Nagar, Manmangalam Salem Main Road Karur In
More data available to paid subscribers
Sample Shipment From Jai Globel
Bill of Lading:SYXOS00004978
Arrival Date:
Product
Container Number: AMFU8729013
| Cargo #1 | ||
Description 80 Percent Cotton + 20 Percent Polyester, Po Werloom Woven Made Ups | ||
Keywords cotton | HS-Code Data Unavailable | Piece Count 4161 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal FX17817522 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers PACKAGE TYPE: CTNS 001 TO 4161 = 4161 CARTON S | |
Transit
Carrier SURRY TRANSPORTATION LLC | Carrier Code SYXO |
Carrier Address PO BOX 1006 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port NEW TUTICORIN |
Voyage Number 132A | Country of Origin INDIA |
Vessel Name NORTHERN JUSTICE | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading MEDUMQ510965 | Weight (LB/KG) 21348.81 / 9682 |
Quantity 4161 CTN | Container Count 1 |
Place of Receipt TUTICORIN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
DIRECT SOURCING & MARKETING CORP
4403 WEST LAWRENCE AVE. 2ND FL.# 20 1A, CHICAGO IL 60630 US
Shipper
JAI GLOBEL
1/282, AMUTHA NAGAR, MANMANGALAM SALEM MAIN ROAD KARUR IN
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