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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
The Kroger Company Whse
Ports
1
Top Port
Savannah, Georgia
Contact Info
Uflex Limlted
A1 Sector 60 Noida Up India
Uflex Limlted Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2021
Total shipments from Nov 1, 2006 to Oct 27, 2021
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Savannah, Georgia
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUAMC1466812 | TGBU4156698 Description 1X40'HC Container Containing 41 Packages( 880 Rolls ) Printed Packaging Material Invoice No. : 21032020000756 S.B.No.: 4174931 DT.27.08.2021 Net Wt:- 22,538.220 kg, Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills No. CAD0557164. Freight Prepaid Generic Description | THE KROGER COMPANY WHSE | Oct 27, 2021 | India | 25,095 Kgs | 41 PCS |
Importers
Total 1- 1THE KROGER COMPANY WHSESavannah, Georgia · Most Recent Oct 27, 20211 ctrs25,095 Kgs
About
Contact Info
Supplier
Uflex Limlted
A1 Sector 60 Noida Up India
More data available to paid subscribers
Sample Shipment From Uflex Limlted
Bill of Lading:CMDUAMC1466812
Arrival Date:
Product
Container Number: TGBU4156698
| Cargo #1 | ||
Description TGBU4156698 Description 1X40'HC Container Containing 41 Packages( 880 Rolls ) Printed Packaging Material Invoice No. : 21032020000756 S.B.No.: 4174931 DT.27.08.2021 Net Wt:- 22,538.220 kg Cma-Cgm Nvocc House Bills Cross Referecne Wit Master Bills No. CAD0557164. Freight Prepaid Generic Description | ||
Keywords printed packaging material | HS-Code Data Unavailable | Piece Count 41 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal IDTS00308745, P8511695 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 0INA2 | Country of Origin INDIA |
Vessel Name EXPRESS ATHENS | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUCAD0557164 | Weight (LB/KG) 55334.475 / 25095 |
Quantity 41 PCS | Container Count 1 |
Place of Receipt DADRI, UP | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
THE KROGER COMPANY
3800 SE 22ND AVENUE PORTLAND OR USA
Notify Party
THE KROGER COMPANY
3800 SOUTH EAST 22ND AVE, PORTLAND, OR USA
Shipper
UFLEX LIMLTED
A1 SECTOR 60 NOIDA UP INDIA
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