Oki General Trading Llc

Name: Oki General Trading Llc | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Oki General Trading Llc, un proveedor ubicado en China.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

DIRECTOR OF MISSION SUPPORT, UNITED

Puertos

Puerto principal

New York/Newark Area, Newark, New Jersey

Información de contacto

Oki General Trading Llc

45 Baizhang 315000 Ningbo China 86-57489764532 Tel Ex 86-57489 76

Registros de Oki General Trading Llc

Obtén un historial completo del proveedor

Actualizado: 2018-01-25

Total de envíos de 2006-11-01 a 2019-10-27

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

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

New York/Newark Area, Newark, New Jersey
Port Everglades, Florida
Savannah, Georgia

Total de envíos de 2006-11-01 a 2019-10-27

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

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEUTOPZ10226	CHEWING GUM	N/A	OKI GENERAL TRADING LLC	2018-01-25	China	45039 Kgs	4756 CTN
2	MSCUXY038726	ELECTRONIC BALLAST - 2 PALLETS=80CARTONS ELECTRONIC BALLAST WHSG9-MLT-T12-RS	MINUSTAH C/O ECOLOG	O.K.I GENERAL TRADING LLC	2015-10-10	Bahamas	1400 Kgs	2 BOX
3	MSCUUE008703	PLUMBING ITEMS - 51 PKGS OF PLUMBING ITEMS ED NO : FREIGHT PREPAID SHIPPED ON BOARD ==TELEP HONE: +509 37023659 PO NO : 2200018961	DIRECTOR OF MISSION SUPPORT, UNITED	O.K.I. GENERAL TRADING L.L.C.	2015-05-29	United Arab Em	946 Kgs	51 PKG
4	MSCUD9419294	PAINT GLUE AND ACCESSORIES - PAINT GLUE AND ACCESSORIES TOTAL NET WEIGHT - 9000 KGS ED NO : 141502091471 ==LOGYARD RUBBHALL OF R&I UNIT, BOULEVARD 15 OCTOB RE, TABARRE PORT AU PRINC E, HAITI TEL : +509 37023 659 PO#2200002091 CARGO IN TRANSIT TO GRODNO, BEL ARUS VIA KLAIPEDA ON CONS IGNEE RISK AND ACCOUNT	DIRECTOR OF MISSION SUPPORT	O.K.I GENERAL TRADING LLC	2014-03-29	Oman	6799 Kgs	16 BOX
5	MSCUD9352529	ELECTRICAL ITEMS - ELECTRICAL ITEMS ED NO : 2 01-01528466-13 FREIGHT PRE PAID SHIPPED ON BOARD "TRA NSIT CLAUSE CARGO IN TRANS IT TO MINUSTAH ON CONSIGNE E RISK AND ACCOUNT P.O. NO #13HSA-200657	DIRECTOR OF MISSION SUPPORT	O.K.I GENERAL TRADING LLC	2013-09-27	Oman	3500 Kgs	6 BOX
6	MSCUD9200553	PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59	DIRECTOR OF MISSION SUPPORT, UNITED	OKI GENERAL TRADING LLC	2012-08-09	Oman	18500 Kgs	718 PKG

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	DIRECTOR OF MISSION SUPPORT, UNITED	New York/Newark Area, Newark, New Jersey	2015-05-29	8	19446 Kgs
2	DIRECTOR OF MISSION SUPPORT	New York/Newark Area, Newark, New Jersey	2014-03-29	2	10299 Kgs
3	MINUSTAH C/O ECOLOG	Port Everglades, Florida	2015-10-10	1	1400 Kgs
4	N/A	Savannah, Georgia	2018-01-25	2	45039 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Oki General Trading Llc

Conocimiento de Embarque MAEUTOPZ10226

Fecha de llegada: 2018-01-25

Número del Contenedor: MRKU7132363

Cargo #1
Descripción CHEWING GUM
Palabras clave chewing gum	Código HS DATOS NO DISPONIBLES	Recuento de piezas 2389

Largo DATOS NO DISPONIBLES	Altura DATOS NO DISPONIBLES
Ancho DATOS NO DISPONIBLES	Estado de la Carga DATOS NO DISPONIBLES
Sello ,	Descripción del Equipo
Tipo 0 Foot Container	Tipo de Servicio DATOS NO DISPONIBLES
Tipo de Contenedor 0 Foot Container, 0 Foot Container	Marcas y Números N/M,N/M

Número del Contenedor: MRKU9580325

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 Xiamen
Número de Viaje 749W	País de Origen China
Nombre del buque GUNHILDE MAERSK	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEUTOPZ10226	Peso (LB/KG) 99311.19545454545 / 45039.090909090904
Cantidad 4756 CTN	Recuento de Contenedores 2
Lugar de Recepción SHANTOU	Puerto de Distribución Savannah, Georgia
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 56 CM
Tipo de Entrada In-Bond (Depósito Aduanero) 63	Tipo de Código de Facturación In-bond Automated