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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Crusher Consumables Ltd
Ports
3
Top Port
San Juan, Puerto Rico
Contact Info
Jeg Construction
7465 Meadowbrook Road Benson Nc 27504 Us
Jeg Construction Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 5, 2021
Total shipments from Nov 1, 2006 to Nov 5, 2021
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Coryton
- Liverpool
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PCXS3ET21090297 | Ixed & Swing Saw | CRUSHER CONSUMABLES LTD | Nov 1, 2021 | United Kingdom | 1,546 Kgs | 2 PCS |
| 2 | NAQANORF0593990V | Crusher Machine Castings Nuts Bolts On 2 Pallets | CRUSHER CONSUMABLES LTD | Jan 2, 2021 | United Kingdom | 1,822 Kgs | 9 PCS |
Importers
Total 1- 1STEEL SERVICES & SUPPLIES INC.San Juan, Puerto Rico · Most Recent Jun 20, 20201 ctrs67 Kgs
Suppliers
Total 1- 1CRUSHER CONSUMABLES LTDMost Recent Nov 1, 20212 ctrs3,368 Kgs
About
Contact Info
Importer
Jeg Construction
7465 Meadowbrook Road Benson Nc 27504 Us
More data available to paid subscribers
Sample Shipment From Jeg Construction
Bill of Lading:PCXS3ET21090297
Arrival Date:
Product
Container Number: NYKU0758577
| Cargo #1 | ||
Description Ixed & Swing Saw | ||
Keywords ixed swing saw | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 468900, GBAA46295 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to Pier |
Marks & Numbers JEG CONSTRUCTION INC | |
Transit
Carrier PROCON EXPRESS LINES | Carrier Code PCXS |
Carrier Address OCEAN HOUSE, MARSTON PARK | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port LONDON |
Voyage Number 14205 | Country of Origin UNITED KINGDOM |
Vessel Name MISSOURI EXPRESS | U.S. Port CHARLESTON, SOUTH CAROLINA |
Master Bill of Lading ONEYLIVB52799700 | Weight (LB/KG) 3408.9300000000003 / 1546 |
Quantity 2 PCS | Container Count 1 |
Place of Receipt RAINHAM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
JEG CONSTRUCTION INC
7465 MEADOWBROOK ROAD BENSON NC 27504 US
Shipper
CRUSHER CONSUMABLES LTD
UNIT B EDNASTON BUSINESS CENTRE HOLLINGTON LANE EDNASTON DE6 3AE GB
More data available to paid subscribers
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