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Get United States data for $229 Total Shipments
12
Trading Partners
16
Top Partner
Supreme Gums Pvt Ltd
Ports
9
Top Port
Mundra
Contact Info
Paragon Logistics
9 Hermon St. Airport City 7019900 Il
Paragon Logistics Records
Get a complete supplier history
Updated:
Overview
Total 12Total Shipments
12
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 1, 2023
Total shipments from Nov 1, 2006 to Jun 1, 2023
Supplier Shipments
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Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Port Everglades, Florida
- Savannah, Georgia
- Los Angeles, California
Shipments
Latest 5 of 12| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ONEYHFAD00935500 | 342 Units Of Furnitures Equipments HS Code: 94 | NIPPON EXPRESS CANADA LTD. TORONTO | Jun 26, 2022 | Egypt | 12,550 Kgs | 343 UNT |
| 2 | MAEU912395495 | 10,620 pcs Of Plastic Houseware Packed In 590 Boxes HS 3924.90.00.99 As Per Invoice: 29571 40,314 pcs Of Plastic Houseware Packed In 2050 Boxes HS 3923.10.00.90, 3924.90.00.40, 3 924.90.00.99 As Per Invoice: 2 9583 19,800 pcs Of Plastic Houseware Packed In 1100 Boxes HS 3923.10.00.90 As Per Invoice : 29578 31,200 pcs Of Plastic Houseware Packed In 1300 Boxes HS 3923.10.00.90 As Per Invoice : 29577 42,576 pcs Of Plastic Housewar E Packed In 1774 Boxes HS Cod E: 3923.10.00.90 As Per Invoic E: 29579 | DOLLARAMA L.P | Aug 24, 2021 | Spain | 45,729 Kgs | 6814 BOX |
| 3 | MAEU912498122 | 26,436 pcs Of Plastic Housewar E Packed In 1316 Boxes As Co De: 3923.10.00.90 As Per Invoi Ce No: 29680 | DOLLARAMA L.P | Aug 3, 2021 | Spain | 10,233 Kgs | 1316 BOX |
| 4 | MAEU912349684 | 16,104 pcs Of Plastic Housewar E Packed In 1317 Boxes HS Co De: 3924.90.00.99, 392310 As Pe R Invoice: 29629 14,670 pcs Of Plastic Housewar E Packed In 1175 Boxes HS Cod E: 3923.10.00.90 As Per Invoic E: 29630 26,472 pcs Of Plastic Housewar E Packed In 1314 Boxes HS Cod E: 3923.10.00.90 As Per Invoic E: 29627 16,020 pcs Of Plastic Housewar E Packed In 890 Boxes HS 3923.10.00.90 As Per Invoice : 29617 15,912 pcs Of Plastic Housewar E Packed In 1326 Boxes HS Co De: 3924.90.00.99 As Per Invoi Ce: 29620 | DOLLARAMA L.P | Aug 3, 2021 | Spain | 36,706 Kgs | 6022 BOX |
| 5 | MAEU912426868 | 15,696 pcs Of Plastic Houseware Packed In 872 Boxes As Code: 3923.10.00.90 As Per Invoice No: 29597 17,694 pcs Of Plastic Houseware Packed In 983 Boxes As Code: 3923.10.00.90 As Per Invoice No: 29591 19,800 pcs Of Plastic Houseware Packed In 1100 Boxes As Code : 3923.10.00.90 As Per Invoice No: 29608 | DOLLARAMA L.P | Aug 3, 2021 | Spain | 26,780 Kgs | 2955 BOX |
Importers
Total 6- 1DOLLARAMA L.P.New York/Newark Area, Newark, New Jersey · Most Recent Aug 24, 202117 ctrs147,362 Kgs
- 2NIPPON EXPRESS U.S.A., INC.New York/Newark Area, Newark, New Jersey · Most Recent Jul 16, 20203 ctrs32,281 Kgs
- 3NIPPON EXPRESS CANADA LTD. TORONTONew York/Newark Area, Newark, New Jersey · Most Recent Jun 26, 20221 ctrs12,550 Kgs
- 4FOUR SEASONS GENERAL MERCHANDISELos Angeles, California · Most Recent Feb 8, 20151 ctrs3,408 Kgs
- 5NIPPON EXPRESS DE MEXICO S.A. DE C.Port Everglades, Florida · Most Recent Dec 3, 20151 ctrs2,123 Kgs
Suppliers
Total 10- 1SUPREME GUMS PVT LTDMost Recent Oct 21, 2022137 ctrs2,852,616 Kgs
- 2ALITRANS SRLMost Recent Jun 12, 202211 ctrs148,738 Kgs
- 3UNIEXPRESS LTD (MANCHESTER)Most Recent Apr 10, 202311 ctrs61,696 Kgs
- 4SHINE 'TRANSPORTATIONMost Recent Oct 17, 20206 ctrs60,648 Kgs
- 5UNIEXPRESS LIMITEDMost Recent Feb 26, 20227 ctrs46,537 Kgs
About
Contact Info
Supplier
Paragon Logistics
9 Hermon St. Airport City 7019900 Il
More data available to paid subscribers
Sample Shipment From Paragon Logistics
Bill of Lading:ONEYHFAD00935500
Arrival Date:
Product
Container Number: TGBU9745324
| Cargo #1 | ||
Description 342 Units Of Furnitures Equipments HS Code: 94 | ||
Keywords furnitures equipments | HS-Code Data Unavailable | Piece Count 343 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 5428 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier ORATEL NETWORKS | Carrier Code ONEY |
Carrier Address 100 KING STREET WEST SUITE 5700 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port DAMIETTA |
Voyage Number 120W | Country of Origin ISRAEL |
Vessel Name CMA CGM BUTTERFLY | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ONEYHFAD00935500 | Weight (LB/KG) 27672.75 / 12550 |
Quantity 343 UNT | Container Count 1 |
Place of Receipt HAIFA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 50 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
LALINE CANADA HOLDINGS INC
2900-550 BURRARD STREET VANCOUVER B C V6C 0A3 CA
Notify Party
NIPPON EXPRESS CANADA TORONTO
6250 EDWARDS BLVD, EDWARDS
Shipper
LALINE LTD
9 HERMON ST. AIRPORT CITY 7019900 IL
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