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Get United States data for $229 Total Shipments
19
Trading Partners
5
Top Partner
Intralin Corporation
Ports
6
Top Port
Norfolk, Virginia
Contact Info
Linens
Pakistan 12-km Satiana Road Faisalabad-pakistan 92418779212
Linens Records
Get a complete supplier history
Updated:
Overview
Total 19Total Shipments
19
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 31, 2022
Total shipments from Nov 1, 2006 to Oct 31, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Norfolk, Virginia
- Baltimore, Maryland
- Oakland, California
- Long Beach, California
- Los Angeles, California
Shipments
Latest 5 of 19| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU220996205 | 600 BALES 3000 DOZENS WOVEN T EXTILE GOODS AS PER INVOICE A ND PACKING LIST # ILP-00253 F INANCIAL INSTRUMENT # HBL-EXP- 006405-29042022 FINANCIAL INS TRUMENT DT : 29-APR-2022 NET WEIGHT : 19680.00 KGS FREIGHT, PREPAID DDC PREPAID SD/CY --2ND NOTIFY-- JOHN S.CONNOR INC 799 CROMWELL PARK DRIVE,S UITE:A-G, GLEN BURNIE MD 2106 1 TEL: (410)-863 0211 | INTRALIN CORPORATION | Oct 31, 2022 | Spain | 20,022 Kgs | 600 PKG |
| 2 | MAEU217879941 | 200 BALES 1000 DOZENS 651 CAR TONS 1871 DOZENS WOVEN TEXTIL E GOODS AS PER INVOICE & PAC KING LIST NO. ILP-00199 FINAN CIAL INSTRUMENT # HBL-EXP-0035 18-08042022 FINANCIAL INSTRUM ENT DATE: 08.04.2022 NET WEIG, HT: 19,491.00 FREIGHT PREPAID DDC PREPAID HAULAGE PREPAID SD/CY FCL/FCL --2ND NOTIFY PARTY-- JOHN S. CONNOR INC. 799 CROMWEL PARK DRIVE, SUITE : A-G, GLEN BURNIE, MD 21061 UNITED STATES TEL: 410-863-0 211 | INTRALIN CORPORATION | Jun 8, 2022 | Spain | 19,959 Kgs | 851 PKG |
| 3 | MAEU217033840 | 1499 CARTONS 3970 DOZENS WOVE N TEXTILE GOODS AS PER INVOICE & PACKING LIST NO. ILP-0018 2 FINANCIAL INSTRUMENT # HBL- EXP-000848-16032022 FINANCIAL INSTRUMENT DATE: 16.03.2022 NET WEIGHT: 19,249.00 FREIGHT, PREPAID DDC PREPAID HAULAGE PREPAID SD/CY FCL/FCL --2N D NOTIFY PARTY-- JOHN S. CONN OR INC. 799 CROMWEL PARK DRIV E, SUITE: A-G, GLEN BURNIE, M D 21061 UNITED STATES TEL: 4 10-863-0211 | INTRALIN CORPORATION | May 26, 2022 | Spain | 20,040 Kgs | 1499 PKG |
| 4 | CHKMOAK201608054 | BEDDINGS . . . | NEW VISIONS PRODUCTS | Sep 18, 2016 | Hong Kong | 952 Kgs | 97 CTN |
| 5 | CHKMAK2016020123 | BEDDINGS . . . | NEW VISIONS PRODUCTS | Mar 27, 2016 | Hong Kong | 301 Kgs | 30 CTN |
Importers
Total 3- 1INTRALIN CORPORATIONNorfolk, Virginia · Most Recent Oct 31, 20227 ctrs131,679 Kgs
- 2TO THE ORDER OF:Savannah, Georgia · Most Recent Jan 7, 20166 ctrs117,485 Kgs
- 3NEW VISIONS PRODUCTSLong Beach, California · Most Recent Sep 18, 20164 ctrs1,760 Kgs
Suppliers
Total 1- 1TREND SETTERSMost Recent Mar 8, 20071 ctrs16,167 Kgs
About
Contact Info
Supplier
Linens
Pakistan 12-km Satiana Road Faisalabad-pakistan 92418779212
More data available to paid subscribers
Sample Shipment From Linens
Bill of Lading:MAEU220996205
Arrival Date:
Product
Container Number: MRSU4428570
| Cargo #1 | ||
Description 600 BALES 3000 DOZENS WOVEN T EXTILE GOODS AS PER INVOICE A ND PACKING LIST # ILP-00253 F INANCIAL INSTRUMENT # HBL-EXP- 006405-29042022 FINANCIAL INS TRUMENT DT : 29-APR-2022 NET WEIGHT : 19680.00 KGS FREIGHT PREPAID DDC PREPAID SD/CY --2ND NOTIFY-- JOHN S.CONNOR INC 799 CROMWELL PARK DRIVE,S UITE:A-G, GLEN BURNIE MD 2106 1 TEL: (410)-863 0211 | ||
Keywords woven t extile goods | HS-Code Data Unavailable | Piece Count 600 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal ILP-FSD-1093, PK2043026 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers BALE NO ITEM NO DESCRIPTION SIZE QUANTITY BLEND RATIO MADE IN PAKI STAN | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ALGECIRAS |
Voyage Number 241W | Country of Origin PAKISTAN |
Vessel Name FORT DESAIX | U.S. Port BALTIMORE, MARYLAND |
Master Bill of Lading MAEU220996205 | Weight (LB/KG) 44148.10869 / 20021.818 |
Quantity 600 PKG | Container Count 1 |
Place of Receipt FAISALABAD | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 58 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
INTRALIN CORPORATION
2200, WINCHESTER STREET BALTIMORE, MD 21216 UNITED STATES 14103624010
Notify Party
INTRALIN CORPORATION
2200 WINCHESTER STREET, BALTIMORE, MD 21216, USA
Shipper
INTERNATIONAL LINENS
PAKISTAN 12-KM SATIANA ROAD FAISALABAD-PAKISTAN 92418779212
More data available to paid subscribers
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