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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
To The Order Of:
Ports
1
Top Port
Seattle, Washington
Contact Info
Longride Resources Internation
Inc. Km. 21 Ortigas Avenue Extension, Brgy San Juan Cainta Rizal 1900 Ph Tel 8527328 39
Longride Resources Internation 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
- Seattle, Washington
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHNJMNMTR001026 | Generalcovering 100 Percent Ofinvoice Value Of Goods And Orservices Described As Perstokes Purchase Order NUMBER35996 & 35912 Covering Metalcandleholders Fob Manila, Philippines Lc# BMTO682805IM &Lc# BMTO680954IM . . 1 X 20-GPCONTAINER | TO THE ORDER OF | Apr 8, 2010 | China | 2,142 Kgs | 943 CTN |
| 2 | CHNJMNMTR001021 | GENERAL2,477 Cartons Covering 100 Percent Of Invoice Value Of Goods And Or Services Described As Per Stokes Purchase Order Number 35912 & 35996 Covering Metal Decoration Fob Manila, Philippines Lc# BMTO680954IM & Lc# BMT0682805IM . . 1 X 40-GP Container Remarks (Voiler 18 Capiz Small Wall Butterfly) HS 9601.90.0000NO Description | N/A | Mar 25, 2010 | Hong Kong | 3,616 Kgs | 2477 CTN |
Importers
Total 1- 1TO THE ORDER OF:Seattle, Washington · Most Recent Apr 8, 20101 ctrs2,142 Kgs
About
Contact Info
Supplier
Longride Resources Internation
Inc. Km. 21 Ortigas Avenue Extension, Brgy San Juan Cainta Rizal 1900 Ph Tel 8527328 39
More data available to paid subscribers
Sample Shipment From Longride Resources Internation
Bill of Lading:CHNJMNMTR001026
Arrival Date:
Product
Container Number: IPXU3683111
| Cargo #1 | ||
Description General | ||
Keywords general | HS-Code Data Unavailable | Piece Count 943 |
| Cargo #2 | ||
Description Covering 100 Percent Of | ||
Keywords percent | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Invoice Value Of Goods And Or | ||
Keywords invoice value | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Services Described As Per | ||
Keywords services described | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Stokes Purchase Order Number | ||
Keywords stokes purchase order number | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 35996 & 35912 Covering Metal | ||
Keywords metal | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description Candleholders Fob Manila | ||
Keywords candleholders fob manila | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Philippines Lc# BMTO682805IM & | ||
Keywords philippines | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Lc# BMTO680954IM . . 1 X 20-GP | ||
Keywords gp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Container | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 6600 | Height 3300 |
Width 3300 | Load Status Loaded |
Seal H428955 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Container Station |
Marks & Numbers FRONT & BACK STOKES, P.O.#___ STYLE# & DESCRIPTION STOKES, SKU # MASTER INNER CARTON QUANTITY CARTON #____TO___ MADE IN PHILIPPINES FRAGILE SIDE MARK CTN. G.W. CTN. N.W | |
Transit
Carrier CHINA SHIPPING CONTAINER LINES CO LTD | Carrier Code CHNJ |
Carrier Address 27/F, NO.450 FUSHAN ROAD PUDONG NEW AREA | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Ningpo |
Voyage Number 0122E | Country of Origin China |
Vessel Name XIN TIAN JIN | U.S. Port Seattle, Washington |
Master Bill of Lading CHNJMNLMTR001026 | Weight (LB/KG) 4723.110000000001 / 2142 |
Quantity 943 CTN | Container Count 1 |
Place of Receipt MANILA NORTH PORT | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
TO THE ORDER OF
BANK OF MONTREAL 234 SIMCOE STREET 3RD FLOOR, TORONTO ON M5T 1T4 CANADA
Notify Party
STOKES INC
Shipper
LONGRIDE RESOURCES INTERNATION
INC. KM. 21 ORTIGAS AVENUE EXTENSION, BRGY SAN JUAN CAINTA RIZAL 1900 PH
More data available to paid subscribers
