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Get United States data for $229 Total Shipments
15
Trading Partners
9
Top Partner
Desipro Care Of Kuehne Nagel
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Vision Technologies Corporation (Pr
Technology Drive, 14-km, Pasrur Sialkot Pb 12345 Pk
Vision Technologies Corporation (Pr Records
Get a complete supplier history
Updated:
Overview
Total 15Total Shipments
15
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 10, 2026
Total shipments from Nov 1, 2006 to Aug 10, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Long Beach, California
- Houston, Texas
- Los Angeles, California
- Newark, New Jersey
Shipments
Latest 5 of 15| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ONEYKHIG21258A01 | Shipper_Description (Inflatable Balls) - Hscd_Description (Sports Balls, Inflatable) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Inc, Omplete, Inaccurate, Or False | HUMMEL PRO NA | Aug 10, 2026 | Sri Lanka | 1,141 Kgs | 228 PKG |
| 2 | MAEU238997678 | Sports Goods ( Footballs) HS Code: 95.06.62.00.10 IMP-5100 B & IMP-5157 2/ Gd# KPPE-EF-25405 0-23-05-2024 Fi# HBL-EXP-0 65963-06022024 | ESCOBAR Y MARTINEZ S.A- E&M S.A | Jul 19, 2024 | Spain | 4,056 Kgs | 811 BOX |
| 3 | MAEU234957132 | 1X20' Gp Shipper'S Load, Count And Seal Said To Contain 350 Cartons Sports Goods( Footba Lls) HS Code: 95.06.62.00.10 Gd# SPEX-SB-7892-04-01-2024 O Ur Advice/Invoice No. Invoice # / Urn# 10175 C., Ci Order # : IMP-5088 | ESCOBAR Y MARTINEZ S.A EYM S.A | Mar 29, 2024 | Spain | 1,584 Kgs | 350 CTN |
| 4 | MAEU233854565 | 1X40' Hc Shipper'S Load, Count And Seal 811-CARTONS Of Spor Ts Goods (Footballs) Gd Numbe R & Date: SPEX-SB-6654-05-12-2 023 Invoice No. 3 Invoice No. HS Code; 9506.62.00.10 Net, Weight # 1,777.58 kg | ESCOBAR Y MARTINEZ S.A- E&M S.A | Feb 17, 2024 | Morocco | 3,406 Kgs | 811 CTN |
| 5 | MAEU229472925 | Cartons: 810 Gross Weight: 3,742 kg HS 9506.62.0010 Gd# SPEX-SB-1774-12-08-2023 Seal# PK0094014 Container # Description: Futbol Profesional Golty Socc Erball Origen NO.5 Net Weight, : 2,107.86 kg | ESCOBAR Y MARTINEZ S.A- E&M S.A | Sep 22, 2023 | Spain | 3,750 Kgs | 810 CTN |
Importers
Total 9- 1DESIPRO CARE OF KUEHNE NAGELNew York/Newark Area, Newark, New Jersey · Most Recent Jun 23, 20234 ctrs12,951 Kgs
- 2ESCOBAR Y MARTINEZ S.A- E&M S.ANew York/Newark Area, Newark, New Jersey · Most Recent Jul 19, 20243 ctrs11,212 Kgs
- 3MIKASA USA, INCLong Beach, California · Most Recent Jul 10, 20222 ctrs6,383 Kgs
- 4HUMMEL PRO NANew York/Newark Area, Newark, New Jersey · Most Recent Aug 10, 20261 ctrs1,141 Kgs
- 5ESCOBAR Y MARTINEZ S.A EYM S.ANew York/Newark Area, Newark, New Jersey · Most Recent Mar 29, 20241 ctrs1,584 Kgs
About
Contact Info
Supplier
Vision Technologies Corporation (Pr
Technology Drive, 14-km, Pasrur Sialkot Pb 12345 Pk
More data available to paid subscribers
Sample Shipment From Vision Technologies Corporation (Pr
Bill of Lading:ONEYKHIG21258A01
Arrival Date:
Product
Container Number: KKTU8006116
| Cargo #1 | ||
Description Shipper_Description (Inflatable Balls) - H Scd_Description (Sports Balls, Inflatable) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co Unt. Ocean Carrier Has No Knowledge, Informat Ion, Or Reason To Believe Or Suspect That Th E Information Furnished By The Shipper Is Inc Omplete, Inaccurate, Or False | ||
Keywords shipper description inflatable balls h scd sports balls please | HS-Code Data Unavailable | Piece Count 228 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal PKAC56069 | Equipment Description 00 |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers AS PER HBL | |
Transit
Carrier ORATEL NETWORKS | Carrier Code ONEY |
Carrier Address 100 KING STREET WEST SUITE 5700 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port COLOMBO HARBOR |
Voyage Number 030E | Country of Origin PAKISTAN |
Vessel Name ONE WREN | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ONEYKHIG21258700 | Weight (LB/KG) 2515.905 / 1141 |
Quantity 228 PKG | Container Count 1 |
Place of Receipt KARACHI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 21 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
HUMMEL PRO NA
1046 HICKORY ST. WISCONSIN WI 53024 US
Notify Party
HUMMEL PRO NA
1046 HICKORY ST, WISCONSIN, WI 53024, USA
Shipper
VISION TECHNOLOGIES CORPORATION (PR
TECHNOLOGY DRIVE, 14-KM, PASRUR SIALKOT PB 12345 PK
More data available to paid subscribers
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