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Get United States data for $229 Total Shipments
4
Trading Partners
6
Top Partner
Brazier Co Ltd
Ports
5
Top Port
Ching Tao
Contact Info
Brazier Co.,Ltd
15411 Proteus Street San Antonio Tx 78245 Us68 17136311095
Brazier Co.,Ltd Records
Get a complete importer history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 29, 2024
Total shipments from Nov 1, 2006 to Aug 29, 2024
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Ching Tao
- Antwerp
- Shanghai
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEI242700994 | Used Household Goods And Perso Nal Effects 8/9 Brazier + Alcohol Mjom UCFS00 55036 8625 Gross 6495 Net 1323 Cube Harmonized Tar Iff Schedule: 9805.00.50 Frei Ght Prepaid Shipped Under Serv, Ice Contract: 299024061M Cust Ref 12800147174 | BRAZIER CO.,LTD | Aug 29, 2024 | Belgium | 3,920 Kgs | 8 CTN |
| 2 | CCZVYC150857917G | Plush Toys | N/A | Sep 12, 2015 | China | 95 Kgs | 10 CTN |
| 3 | PLUAPDLA150614X | Toy ( Lenny The Lion ) | HAPPY FRIENDS CO | Jun 29, 2015 | China | 1,276 Kgs | 209 CTN |
| 4 | PLUAPDLA14070317 | Plush Toys | QINGDAO XINJINQI TOY CO.,LTD | Jul 18, 2014 | China | 610 Kgs | 100 CTN |
Importers
Total 2- 1BRAZIER CO.,LTDHouston, Texas · Most Recent Aug 29, 20241 ctrs3,920 Kgs
- 2DITAN/ CINRAM DEEP SILVER INC.Los Angeles, California · Most Recent Mar 15, 20151 ctrs500 Kgs
Suppliers
Total 3- 1BRAZIER CO LTDMost Recent Aug 29, 20241 ctrs3,920 Kgs
- 2HAPPY FRIENDS COMost Recent Jun 29, 20151 ctrs1,276 Kgs
- 3QINGDAO XINJINQI TOY CO LTDMost Recent Jul 18, 20141 ctrs610 Kgs
About
Contact Info
Importer
Brazier Co.,Ltd
15411 Proteus Street San Antonio Tx 78245 Us68 17136311095
More data available to paid subscribers
Sample Shipment From Brazier Co.,Ltd
Bill of Lading:MAEI242700994
Arrival Date:
Product
Container Number: MSKU1668345
| Cargo #1 | ||
Description Used Household Goods And Perso Nal Effects 8/9 Brazier + Alcohol Mjom UCFS00 55036 8625 Gross 6495 Net 1323 Cube Harmonized Tar Iff Schedule: 9805.00.50 Frei Ght Prepaid Shipped Under Serv Ice Contract: 299024061M Cust Ref 12800147174 | ||
Keywords used household goods perso nal effects | HS-Code Data Unavailable | Piece Count 8 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal H1936627 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Station |
Transit
Carrier MONARCH AIR EXPRESS INC | Carrier Code MAEI |
Carrier Address 2516 WAUKEGAN RD - #174 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ANVERS |
Voyage Number 432W | Country of Origin ITALY |
Vessel Name MAERSK OHIO | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MAEI242652743 | Weight (LB/KG) 8644.602393000001 / 3920.4546 |
Quantity 8 CTN | Container Count 1 |
Place of Receipt PADOVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 37 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
BRAZIER
15411 PROTEUS STREET SAN ANTONIO TX 78245 US68 17136311095
Notify Party
BRAZIER
15411 PROTEUS STREET, SAN ANTONIO, TX 78245, USA
Shipper
BRAZIER
VIA ROMAGNA 5 SACILE, ITALY 39444560729
More data available to paid subscribers
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