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Get United States data for $229 Total Shipments
134
Trading Partners
7
Top Partner
Kirch Industrial Co., Ltd.
Ports
5
Top Port
New York, New York
Contact Info
Direct Source Connection Inc. O/b
No.279-9, Hui Wen Rd, Taichung 408, 886-423841026 Tel Ex 886-4238 07
Direct Source Connection Inc. O/b Records
Get a complete supplier history
Updated:
Overview
Total 134Total Shipments
134
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York, New York
- Long Beach, California
- ELIZABETH, NJ
- San Juan, Puerto Rico
- Los Angeles, California
Shipments
Latest 5 of 134| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU961094400 | Electric Fans As Per Proforma Invoice No.Po MV1234 Terms Of Purchase: Fob Any Port In Chin A(As Per Incoterms 2010). The Goods Have Been Loaded On Boa Rd. No Solid Wood Packing Mat Erial Has Been Used In This Sh, Ipment Freight Collect | N/A | Aug 12, 2017 | Panama | 8,508 Kgs | 1200 CTN |
| 2 | MAEU960931295 | Electric Fans As Per Proforma Invoice No. Po MV1233 Terms O F Purchase: Fob Any Port In Ch Ina (As Per Incoterms 2010). The Goods Have Been Loaded On Board No Solid Wood Packing M Aterial Has Been Used In This, Shipment Freight Collect Electric Fans As Per Proforma Invoice No. Po MV1233 Terms O F Purchase: Fob Any Port In Ch Ina (As Per Incoterms 2010). The Goods Have Been Loaded On Board No Solid Wood Packing M Aterial Has Been Used In This, Shipment Freight Collect Electric Fans As Per Proforma Invoice No. Po MV1233 Terms O F Purchase: Fob Any Port In Ch Ina (As Per Incoterms 2010). The Goods Have Been Loaded On Board No Solid Wood Packing M Aterial Has Been Used In This, Shipment Freight Collect | N/A | Jul 22, 2017 | Panama | 25,523 Kgs | 3600 CTN |
| 3 | MAEU960541930 | Electric Fans As Per Proforma Invoice No. Po MV1232 Terms O F Purchase: Fob Any Port In Ch Ina (As Per Incoterms 2010) T He Goods Have Been Loaded On B Oard No Solid Wood Packing Ma Terial Has Been Used In This S, Hipment Freight Collect | N/A | Jun 24, 2017 | Panama | 8,508 Kgs | 1200 CTN |
| 4 | MAEU959787190 | Description Of Goods: Marked 1. Electric Fans As Per Proforma Invoice No.Po MV1224/1225.TE Rms Of Purchase: Fob Any Port I N China(As Per Incoterms 201 0). 2.THE Goods Have Been Loa Ded On Board. 3.NO Solid Wood, Packing Material Has Been Use D In This Shipment. 4.FREIGHT Collect. Description Of Goods: Marked 1. Electric Fans As Per Proforma Invoice No.Po MV1224/1225.TE Rms Of Purchase: Fob Any Port I N China(As Per Incoterms 201 0). 2.THE Goods Have Been Loa Ded On Board. 3.NO Solid Wood, Packing Material Has Been Use D In This Shipment. 4.FREIGHT Collect | N/A | Jun 3, 2017 | Panama | 21,236 Kgs | 2808 CTN |
| 5 | MAEU959973991 | 1.ELECTRIC Fans As Per Proform A Invoice No.Po MV1231.TERMS O F Purchase: Fo B Any Port In C Hina(As Per Incoterms 2010). 2.THE Goods Have Been Loaded O N Board. 3.NO Solid Wood Pack Ing Material Has Been Used In, This Shipment. 4.FREIGHT Coll Ect | N/A | May 27, 2017 | Panama | 8,508 Kgs | 1200 CTN |
Importers
Total 4- 1KIRCH INDUSTRIAL CO., LTD.Most Recent Mar 7, 2014112 ctrs774,365 Kgs
- 2KRICH INDUSTRIAL COMPANYMost Recent Mar 17, 20076 ctrs54,046 Kgs
- 3TO THE ORDER OF:San Juan, Puerto Rico · Most Recent Jan 2, 20178 ctrs71,516 Kgs
- 4YUSHAN USALong Beach, California · Most Recent Feb 4, 20131 ctrs611 Kgs
About
Contact Info
Supplier
Direct Source Connection Inc. O/b
No.279-9, Hui Wen Rd, Taichung 408, 886-423841026 Tel Ex 886-4238 07
More data available to paid subscribers
Sample Shipment From Direct Source Connection Inc. O/b
Bill of Lading:MAEU961094400
Arrival Date:
Product
Container Number: MRKU5675459
| Cargo #1 | ||
Description Electric Fans As Per Proforma Invoice No.Po MV1234 Terms Of Purchase: Fob Any Port In Chin A(As Per Incoterms 2010). The Goods Have Been Loaded On Boa Rd. No Solid Wood Packing Mat Erial Has Been Used In This Sh, Ipment Freight Collect | ||
Keywords electric fans | HS-Code Data Unavailable | Piece Count 1200 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal CN3952091 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Puerto Manzanillo |
Voyage Number 025N | Country of Origin Panama |
Vessel Name BOMAR RENAISSANCE | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 18759.538636363635 / 8507.727272727272 |
Quantity 1200 CTN | Container Count 1 |
Place of Receipt SHEKOU | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 68 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
TO THE ORDER OF ORIENTAL BANK
CM27894, 254 MUNOZ RIVERA AVENUE, 10TH FLOOR, SAN JUAN, PUERTO RICO 00918 FOR ACCOUNT OF J.PICA AND CIA 1-7877937575 TEL EX 1-787793 03
Notify Party
J.PICA AND CIA INC., URB. INDUSTRIA
410 CALLE A, SAN JUAN PUERTO, PR 920, USA
Shipper
DIRECT SOURCE CONNECTION INC
NO.279-9, HUI WEN RD, TAICHUNG 408, 886-423841026 TEL EX 886-4238 07
More data available to paid subscribers