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Get United States data for $229 Total Shipments
104
Trading Partners
20
Top Partner
Cargo Services (China) Ltd
Ports
10
Top Port
Shanghai
Contact Info
Paltainer Forwarders Ltd
2635-37th Avenue N.E. Suite 235 Calgary Alberta Canada T1y 5z6
Paltainer Forwarders Ltd Records
Get a complete supplier history
Updated:
Overview
Total 104Total Shipments
104
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Seattle, Washington
- New York/Newark Area, Newark, New Jersey
- Tacoma, Washington
- Portland, Oregon
- Savannah, Georgia
Shipments
Latest 5 of 104| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUVAN0012877 | Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 195. Documentary Credit Number: ILC020239453 Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 195. Documentary Credit Number: ILC020239453 Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 195. Documentary Credit Number: ILC020239453 Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 195. Documentary Credit Number: ILC020239453 | SAO - SOUTH AMERICA OVERSEAS | May 19, 2010 | Canada | 97,002 Kgs | 88 TOT |
| 2 | ZIMUVAN0012442 | Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invioce No. 194. Documentary Credit Number: ILC020231711 | SAO - SOUTH AMERICA OVERSEAS | May 6, 2010 | Canada | 24,250 Kgs | 22 TOT |
| 3 | ZIMUVAN0012413 | Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 194. Documentary Credit Number: ILC0202317 | SAO - SOUTH AMERICA OVERSEAS | May 6, 2010 | Canada | 48,501 Kgs | 44 TOT |
| 4 | ZIMUVAN0012161 | Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice NO.194. Documentary Credit Number: ILC020231711 Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice NO.194. Documentary Credit Number: ILC020231711 | SAO - SOUTH AMERICA OVERSEAS | Apr 28, 2010 | Canada | 48,501 Kgs | 44 TOT |
| 5 | ZIMUVAN0011535 | Ncm 1103.11.00 - Durum Semolina, As Perdescription In The Proforma Invoice No. 194. Documentary Credit Number: ILC0202317 | SAO - SOUTH AMERICA OVERSEAS | Apr 8, 2010 | Canada | 97,002 Kgs | 88 TOT |
Importers
Total 8- 1CARGO SERVICES (CHINA) LTDSeattle, Washington · Most Recent Oct 29, 2008252 ctrs6,044,084 Kgs
- 2SAO - SOUTH AMERICA OVERSEASNew York/Newark Area, Newark, New Jersey · Most Recent May 19, 201065 ctrs1,576,282 Kgs
- 3TOPOCEAN CONSOLIDATION SERVICES (CHSeattle, Washington · Most Recent Jan 18, 201012 ctrs84,189 Kgs
- 4TOPOCEAN CONSOLIDATION SERVICE LIMISeattle, Washington · Most Recent Aug 6, 20085 ctrs37,271 Kgs
- 5ANDINA FREIGHT S.A.C.Savannah, Georgia · Most Recent Aug 26, 20093 ctrs24,810 Kgs
Suppliers
Total 9- 1CARGO SERVICES (CHINA) LTDMost Recent Aug 19, 2010681 ctrs9,908,766 Kgs
- 2TOPOCEAN CONSOLIDATIONMost Recent May 5, 2010125 ctrs2,567,517 Kgs
- 3OCEAN NAVIGATOR EXPRESS LINE LTD.Most Recent Jun 11, 2010104 ctrs1,617,974 Kgs
- 4CARGO SERVICES FAR EAST LIMITEDMost Recent Jan 10, 201098 ctrs1,350,246 Kgs
- 5TOPOCEAN CONSOLIDATION SERVICES (CHMost Recent Jan 30, 2010110 ctrs1,694,168 Kgs
About
Contact Info
Supplier
Paltainer Forwarders Ltd
2635-37th Avenue N.E. Suite 235 Calgary Alberta Canada T1y 5z6
More data available to paid subscribers
Sample Shipment From Paltainer Forwarders Ltd
Bill of Lading:ZIMUVAN0012877
Arrival Date:
Product
Container Number: ZCSU8586454
| Cargo #1 | ||
Description Ncm 1103.11.00 - Durum Semolina, A | ||
Keywords durum semolina, a | HS-Code Data Unavailable | Piece Count 22 |
| Cargo #2 | ||
Description Description In The Proforma Invoice | ||
Keywords description the proforma invoice | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description 95. Documentary Credit Number: Ilc | ||
Keywords credit number ilc | 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 453 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal 079466// | Equipment Description Data Unavailable |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Container Number: ZCSU8734248
Container Number: ZCSU8771093
Container Number: ZCSU8959943
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Halifax, NS |
Voyage Number 23W | Country of Origin Canada |
Vessel Name ZIM SAVANNAH | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 213889.0090909091 / 97001.81818181818 |
Quantity 88 TOT | Container Count 4 |
Place of Receipt CALGARY | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 113 CF |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
SAO-SOUTH AMERICA OVERSEAS
RUA BARAO DE PARANAPANEMA, 146 BLOCO A - 11 CEP 13026-010 CAMPINAS-SP- BRASIL CNPJ: 05.342.805/0001-37
Notify Party
SAO-SOUTH AMERICA OVERSEAS
Shipper
PALTAINER FORWARDERS LTD
2635-37TH AVENUE N.E. SUITE 235 CALGARY ALBERTA CANADA T1Y 5Z6
More data available to paid subscribers
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