Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Moncer Specialty Flooring
Ports
2
Top Port
New York, New York
Contact Info
Pan Parket Doo
Glavna 140 Chachinci 33514 Hr
Pan Parket Doo Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 21, 2023
Total shipments from Nov 1, 2006 to Mar 21, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York, New York
- Seattle, Washington
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1051028473 | Flooring . Flooring | MONCER SPECIALTY FLOORING | Mar 18, 2023 | Croatia | 41,778 Kgs | 42 PCS |
| 2 | CMDURJK0117894 | Multilayer Parquet HS 4418.75 Freight Prepaid | GLOBAL CARPETS and HARDWOOD LTD | Jul 12, 2020 | South Korea | 21,100 Kgs | 20 PCS |
Importers
Total 2- 1MONCER SPECIALTY FLOORINGMost Recent Mar 18, 20232 ctrs41,778 Kgs
- 2GLOBAL CARPETS and HARDWOOD LTDSeattle, Washington · Most Recent Jul 12, 20201 ctrs21,100 Kgs
About
Contact Info
Supplier
Pan Parket Doo
Glavna 140 Chachinci 33514 Hr
More data available to paid subscribers
Sample Shipment From Pan Parket Doo
Bill of Lading:BANQ1051028473
Arrival Date:
Product
Container Number: TCLU8504074
| Cargo #1 | ||
Description Flooring | ||
Keywords flooring | HS-Code Data Unavailable | Piece Count 20 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal NAD, NAD81418 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers INVOICE NO.: 18-PJ1-1 INVOICE NO.: 36-PJ1-1 | |
Container Number: ONEU0242356
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port FIUME |
Voyage Number 059W | Country of Origin CROATIA (HRVATSKA) |
Vessel Name CSCL SYDNEY | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ONEYRJKD00009900 | Weight (LB/KG) 92120.49 / 41778 |
Quantity 42 PCS | Container Count 2 |
Place of Receipt ORAHOVICA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
MONCER SPECIALTY FLOORING
3836 MAIN ST SUITE 2B JORDAN VILLAGE ON L0R 1S0 CA
Notify Party
MONCER INC
380 VANSICKLE RD, ST CATHARINES, ON L2S 000B5, USA
Shipper
PAN PARKET D.O.O
GLAVNA 140 CHACHINCI 33514 HR
More data available to paid subscribers