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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Imax Corporation
Ports
1
Top Port
Los Angeles, California
Contact Info
Jatra Design
Raya Telukan, Parangjoro Km 3 Rt 01, Rw 06, Paran, Parangjoro Sukoharjo Indonesia
Jatra Design Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 12, 2021
Total shipments from Nov 1, 2006 to Feb 12, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Los Angeles, California
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | AMAWA2012340354 | Wooden Furniture And Hardware + Spareparts | IMAX CORPORATION | Feb 4, 2021 | Hong Kong | 3,370 Kgs | 130 CTN |
| 2 | AMAWA2010340203 | Wooden Furniture | RAMART LLC | Nov 21, 2020 | Hong Kong | 9,280 Kgs | 1252 CTN |
Importers
Total 2- 1IMAX CORPORATIONLos Angeles, California · Most Recent Feb 4, 20211 ctrs3,370 Kgs
- 2RAMART LLCLos Angeles, California · Most Recent Nov 21, 20201 ctrs9,280 Kgs
About
Contact Info
Supplier
Jatra Design
Raya Telukan, Parangjoro Km 3 Rt 01, Rw 06, Paran, Parangjoro Sukoharjo Indonesia
More data available to paid subscribers
Sample Shipment From Jatra Design
Bill of Lading:AMAWA2012340354
Arrival Date:
Product
Container Number: CAXU9953563
| Cargo #1 | ||
Description Wooden Furniture And Hardware + Spareparts | ||
Keywords wooden furniture hardware spareparts | HS-Code Data Unavailable | Piece Count 130 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal ID5387970 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Transit
Carrier APEX SHIPPING CO | Carrier Code AMAW |
Carrier Address 206 UTAH AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Hong Kong |
Voyage Number 053N | Country of Origin Hong Kong |
Vessel Name MSC AURORA | U.S. Port Los Angeles, California |
Master Bill of Lading MAEU207210293 | Weight (LB/KG) 7430.85 / 3370 |
Quantity 130 CTN | Container Count 1 |
Place of Receipt IDSRG | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 66 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
IMAX CORPORATION
12502 EAST 55TH STREET TULSA OK UNITED STATES 74147
Notify Party
IMAX CORPORATION
12502 EAST 55TH STREET, TULSA OK UNITED, OK 74147, USA
Shipper
JATRA DESIGN
RAYA TELUKAN, PARANGJORO KM 3 RT 01, RW 06, PARAN, PARANGJORO SUKOHARJO INDONESIA
More data available to paid subscribers
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