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Obtener datos de Estados Unidos por $229 Total de envíos
47
Socios comerciales
10
Socio principal
Apll On Behalf Of Beijing Oriental
Puertos
5
Puerto principal
Shanghai
Información de contacto
Creative Design Studio
1600 Cantrell Rd 72201 Little Rock, Ar Little Rock United States New York Ny 10018
Registros de Creative Design Studio
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 47Total Envíos
47
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 oct 2019
Total de envíos de 1 nov 2006 a 27 oct 2019
Importador Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Shanghai
- Hong Kong
- Pusan
- Yantian
- Ningpo
Envíos
Últimos 5 de 47| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | DMCQHAM0036440 | SCARVES HS CODE: 70132999 . . SCARVES HS CODE: 70132999 . . | G + CO HANDELSGESELLSCHAFT MBH | 7 may 2014 | Germany | 9,308 kg | 2864 CTN |
| 2 | HDMUXGWB0309775 | "SHIPPER-S LOAD, COUNT & SEAL" (1200CTNS) CY / CY STAINLESS STEEL FLATWARE STYLE NO.84241957 12 PK DINNER FORKS STYLE NO.84241960 12 PK SALAD FORKS STYLE NO.84241958 12 PK KNIVES STYLE NO.84241959 12 PK SOUP SPOON STYLE NO.84241961 12PK TEASPOON FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | DAMCO TIANJIN O/B SHUNG YU | 27 abr 2014 | South Korea | 9,360 kg | 1200 CTN |
| 3 | DMCQYAT4765297 | CATERING 12PK RIM SIDE PLATES-WHITE PO#02900000080 . . . . CATERING 12PK RIM DINNER PLATES-WHITE ORDER NO.: STYLE NO.: 86554140 DEPT NO.: 712 HS CODE: 6911 1000 . . .. . . . . . | LF CENTENNIAL PTE LTD | 22 abr 2014 | China | 12,304 kg | 1517 CTN |
| 4 | DMCQYAT4759027 | CATERING 12PK RIM DINNER PLATES-WHITE PO#02900000079 . . . . . . CATERING 12PK RIM DINNER PLATES-WHITE PO#02900000079 . . . . CATERING 12PK RIM MUG-WHITE PO#02900000082 . . . . . CATERING 12PK RIM CEREAL BOWL-WHITE PO#0200000083 . . . . . .. .. . | LF CENTENNIAL PTE LTD | 22 abr 2014 | China | 44,174 kg | 4559 CTN |
| 5 | DMCQSSZ0015970 | 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL 01 CONT. 20- DRY WITH 9.702 PIECES IN 461 CASES CONTAINING: TOWEL 100% COTTON 3.240 PIECES BATH TOWEL 3.228 PIECES WASH TOWEL 3.234 PIECES HAND TOWEL PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN FREIGHT COLLECT SHIPPED ON BOARD R.E.: 14.0340177-001S.D.: 2140267553.4 NCM: 63026000 NALADI:63026000 INVOICE NR.080.14PO NR. : 02900000001 TO 02900000024 FOB BRAZIL MERCHANDISE ARE OF BRAZIL ORIGIN | BUDDEMEYER S/A | 22 abr 2014 | Colombia | 3,418 kg | 461 CTN |
Proveedores
Total 10- 1APLL ON BEHALF OF BEIJING ORIENTALMás reciente 22 oct 20088 cont.38,075 kg
- 2APL LOGISTICS O B VARIOUS SHIPPERSMás reciente 19 ago 20089 cont.44,924 kg
- 3APLL ON BEHALF OF UNIVERSAL EXPRESSMás reciente 15 oct 20084 cont.3,881 kg
- 4APL LOGISTICS TAIWAN LTDMás reciente 24 feb 20094 cont.14,459 kg
- 5LF CENTENNIAL PTE LTDMás reciente 22 abr 20144 cont.59,166 kg
Acerca de
Información de contacto
Importador
Creative Design Studio
1600 Cantrell Rd 72201 Little Rock, Ar Little Rock United States New York Ny 10018
Más datos disponibles para suscriptores de pago
Envío de muestra de Creative Design Studio
Conocimiento de embarque:DMCQHAM0036440
Fecha de llegada:
Producto
Número de contenedor: MRKU4374445
| Carga #1 | ||
Descripción SCARVES HS CODE: 70132999 . . | ||
Palabras clave scarves | Código HS HS Code 7013 2999 | Cantidad de piezas 1920 |
Longitud 4000 | Altura 900 |
Ancho 800 | Estado de carga Loaded |
Precinto DE4434285 | Descripción del equipo CN |
Tipo 40 Foot General Purpose Container, Openings at one or both ends | Tipo de servicio House to House |
Marcas y números HBC PO: 02900000076 02900000078 HBC PO: 02900000076 02900000078 | |
Número de contenedor: MSKU7980474
Tránsito
Transportista DAMCO A/S | Código del transportista DMCQ |
Dirección del transportista KALKBRAENDERIHAVNSGADE 4 | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero Bremerhaven |
Número de viaje 1409 | País de origen Germany |
Nombre del buque MAERSK OHIO | Puerto de EE. UU. Charleston, South Carolina |
Conocimiento de embarque maestro MAEU867612796 | Peso (LB/KG) 20524.14 / 9308 |
Cantidad 2864 CTN | Cantidad de contenedores 2 |
Lugar de recepción BREMERHAVEN | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 X |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento House Bill |
Compañía
Importer
CREATIVE DESIGN STUDIO
1600 CANTRELL RD 72201 LITTLE ROCK, AR LITTLE ROCK UNITED STATES NEW YORK NY 10018
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
Shipper
G & CO HANDELSGESELLSCHAFT MBH
INDUSTRIEZEILE BRAUNAU 5280 AT
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Corea del Sur< 10
Total de envíos
RAE de Hong Kong (China)150±
Total de envíos
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China< 10
Total de envíos
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Taiwán13.2K±
Total de envíos
China800±
Total de envíos
RAE de Hong Kong (China)73.5K±
Total de envíos
China< 10
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RAE de Hong Kong (China)4K±
Total de envíos
Alemania< 10
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Corea del Sur< 10
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