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Get United States data for $229 Total Shipments
6
Trading Partners
6
Top Partner
Tom's Truck Center Inc.
Ports
2
Top Port
Long Beach, California
Contact Info
Tool Shop
Ctc: Debra Willis Watson 1215 Industrial Park Road Pago Pago As
Tool Shop Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 12, 2023
Total shipments from Nov 1, 2006 to May 12, 2023
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Long Beach, California
- Los Angeles, California
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | IESMS00363083 | MERCHANDISE RETURNED TO SHIPPER WRONG ORDER RETURNED | N/A | May 12, 2023 | American Samoa | 948 Kgs | 2 PKG |
| 2 | IESMS00328416 | TRANSMISSION CORE - RETURN | TOM'S TRUCK CENTER INC. | Sep 28, 2022 | American Samoa | 211 Kgs | 1 PKG |
| 3 | SUDU48PPG000052E | MERCHANDISE RETURNS | HONOLULU FREIGHT SERVICES | Aug 12, 2018 | American Samoa | 204 Kgs | 2 PKG |
| 4 | SUDU48PPG000003G | HARDWARE & MERCHANDISE PRODUCTS | TRUE VALUE COMPANY | Feb 18, 2018 | American Samoa | 1,758 Kgs | 4 PKG |
| 5 | SUDU44AKLSE0095C | RETURN GOODS - SHIPPED IN ERROR | AIR OCEAN PROS | Aug 31, 2014 | American Samoa | 2,029 Kgs | 69 PCS |
Importers
Total 5- 1TOM'S TRUCK CENTER INC.Long Beach, California · Most Recent Sep 28, 20221 ctrs211 Kgs
- 2TRUE VALUE COMPANYLong Beach, California · Most Recent Feb 18, 20181 ctrs1,758 Kgs
- 3AIR OCEAN PROSLos Angeles, California · Most Recent Aug 31, 20141 ctrs2,029 Kgs
- 4HONOLULU FREIGHT SERVICESLong Beach, California · Most Recent Aug 12, 20181 ctrs204 Kgs
- 5HONOLULU FREIGHT SERVICELos Angeles, California · Most Recent Apr 12, 20141 ctrs473 Kgs
About
Contact Info
Supplier
Tool Shop
Ctc: Debra Willis Watson 1215 Industrial Park Road Pago Pago As
More data available to paid subscribers
Sample Shipment From Tool Shop
Bill of Lading:IESMS00363083
Arrival Date:
Product
Container Number: TGHU6618950
| Cargo #1 | ||
Description MERCHANDISE RETURNED TO SHIPPER WRONG ORDER R ETURNED | ||
Keywords merchandise returned | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 6928561 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Data Unavailable |
Marks & Numbers NO MARKS | |
Transit
Carrier Data Unavailable | Carrier Code IESM |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port PAGO PAGO HARBOR |
Voyage Number 545N | Country of Origin AMERICAN SAMOA |
Vessel Name MOUNT CAMERON | U.S. Port LONG BEACH, CALIFORNIA |
Master Bill of Lading PLLUAS00002700 | Weight (LB/KG) 2090.34 / 948 |
Quantity 2 PKG | Container Count 1 |
Place of Receipt PAGO PAGO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Shipper
TOOL SHOP INC
CTC: DEBRA WILLIS WATSON 1215 INDUSTRIAL PARK ROAD PAGO PAGO AS
More data available to paid subscribers
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