Liberty Distribuitors Inc.

Name: Liberty Distribuitors Inc. | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Liberty Distribuitors Inc. en Brooklyn. Ver su historial de importaciones y exportaciones, incluyendo envíos de Pritam International Private Limite, un proveedor ubicado en Philippines.

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Total Envíos

Socios Comerciales

Socio principal

PRITAM INTERNATIONAL PRIVATE LIMITE

Puertos

Puerto principal

Salalah

Información de contacto

Liberty Distribuitors Inc.

1065 Shepherd Ave Brooklyn,New York Po Box: 11208 17184177676

Registros de Liberty Distribuitors Inc.

Obtén un historial completo del importador

Actualizado: 2022-07-15

Total de envíos de 2006-11-01 a 2022-07-15

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Salalah
Nhava Sheva
Singapore
Rotterdam

Total de envíos de 2006-11-01 a 2022-07-15

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU219189279	1- 40 HQ CONTAINER TOTAL 1 890 CASE ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) ( 1 890 CA SE PACKED IN 21 PALLET S) DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BA RCODE) 192X30ML MATERIAL COD, E- 68745614 HS CODE:33049990 BUYERS REFRENCE NO: 452238898 6 DATED 15.03.20222 SHIPPING BILL:2128471 DATED 15/06/2022 NET WEIGHT : 11340.00 KGS GR OSS WEIGHT : 16461.90 KGS FR EIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2022-07-15	Oman	16496 Kgs	1890 CAS
2	MAEU609076081	SAID TO CONTAIN 1- 40 HQ CONT AINER TOTAL 1512 CASE ( TOTA L ONE THOUSAND FIVE HUNDRED TW ELEVE ONLY) ( 1512 CASE PACKED IN 21 PALLETS) DOVE PRO ESSE NTIAL NOURISHING LOTION US - 2 40ML MATERIAL CODE- 68739034, HS CODE:33049990 BUYERS REF RENCE NO: 4522740064 DATED 19. 05.20222 SHIPPING BILL: 17786 76 DATED 31/05/2022 NET WEIGH T : 9072.00 KGS GROSS WEIGHT : 11355.12 KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2022-07-06	Oman	11379 Kgs	1512 CAS
3	MAEU609076073	3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930, BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2022-07-06	Oman	34137 Kgs	4536 CAS
4	MAEU609068741	3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU, YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 HS CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMI	2022-06-30	Oman	47728 Kgs	5670 CAS
5	MAEU609068750	2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR, ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/05/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMI	2022-06-30	Oman	30223 Kgs	4032 CAS
6	MAEU609048189	4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456, 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPING BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION	LIBERTY DISTRIBUITORS INC	PRITAM INTERNATIONAL PRIVATE LIMI	2022-06-14	India	64793 Kgs	84 PKG
7	DMCQSINH005661	TOILETRIES	LIBERTY DISTRIBUITORS INC	N/A	2021-10-11	Singapore	22803 Kgs	2484 CTN
8	MAEU605657601	TOILETRIES FREIGHT PREPAI D SHIPPER'S LOAD, STOWAGE AN D COUNT DTHC COLLECT SHIPP ED ON BOARD FCL/FCL	LIBERTY DISTRIBUITORS INC.	SR C/O WEST COAST TRADING LLC	2018-01-28	Netherlands	27320 Kgs	2663 CTN

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	PRITAM INTERNATIONAL PRIVATE LIMITE	Oman	2022-07-15	5	62012
2	PRITAM INTERNATIONAL PRIVATE LIMI	India	2022-06-30	9	142744
3	N/A	Singapore	2021-10-11	1	22803
4	SR C O WEST COAST TRADING LLC	Netherlands	2018-01-28	1	27320

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Liberty Distribuitors Inc.

Conocimiento de Embarque MAEU219189279

Fecha de llegada: 2022-07-15

Número del Contenedor: MRKU4706160

Cargo #1
Descripción 1- 40 HQ CONTAINER TOTAL 1 890 CASE ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) ( 1 890 CA SE PACKED IN 21 PALLET S) DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BA RCODE) 192X30ML MATERIAL COD E- 68745614 HS CODE:33049990 BUYERS REFRENCE NO: 452238898 6 DATED 15.03.20222 SHIPPING BILL:2128471 DATED 15/06/2022 NET WEIGHT : 11340.00 KGS GR OSS WEIGHT : 16461.90 KGS FR EIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE. ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION
Palabras clave ca se	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1890

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello 0069466, IN3785481	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números NA

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero MINA RAYSUT
Número de Viaje 223W	País de Origen PHILIPPINES
Nombre del buque MAERSK SELETAR	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU219189279	Peso (LB/KG) 36374.480415000005 / 16496.363
Cantidad 1890 CAS	Recuento de Contenedores 1
Lugar de Recepción GAUTAM BUDHH NAGA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill

Proveedor

PRITAM INTERNATIONAL PRIVATE LIMITE
KHASRA NO.138 RAIPUR INDUSTRIAL ARE BHAGWANPUR, DISTRICT HARIDWAR, ROORKEE, UTTRAKHAND-247667 919218536871