Data Shipments of Importer DOLVEN ENTERPRISES INC from China

US Import Data Shipment

38

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

5

Records Found

About 38 results (00 seconds), display 1 out of 9 Pages.

arisadhesivetape.com

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 Port of Loading

1 Countries

1 units

  • K 38

DOLVEN ENTERPRISES INC imports from GFY INDUSTRIES LTD through the port of 1703, SAVANNAH, GA

Importer - Consignee :

DOLVEN ENTERPRISES INC

1317 TRANSPORT DRIVE RALEIGH NC 27603 EIN46-3460889

Exporter - Shipper :

GFY INDUSTRIES LTD

141 DES VOEUX ROAD CENTRA ROOM 2101-3 CHINA INSURANCE GROUP

Buyer - Notify Party :

DOLVEN ENTERPRISES INC

Marks and Numbers :

PACKING MATERIAL

Item/Product Description :

ZIPPER COVERS THIS SHIPMENT CONTAINS NO WOOD .


Date 31-Jan-2021
Bill of Lading CBXWSZ20110066
Weight 11,405.00
Units K
Quantity 63
Quantity Unit CTN
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 119E
Vessel Name CONTI CRYSTAL
Carrier Code CBXW
HS / HTS Code 845240

DOLVEN ENTERPRISES INC imports from GFY INDUSTRIES LTD through the port of 1703, SAVANNAH, GA

Importer - Consignee :

DOLVEN ENTERPRISES INC

1317 TRANSPORT DRIVE

Exporter - Shipper :

GFY INDUSTRIES LTD

141 DES VOEUX ROAD CENTRA ROOM 2101-3 CHINA INSURANCE GROUP

Buyer - Notify Party :

DOLVEN ENTERPRISES INC

Marks and Numbers :

PACKING MATERIAL

Item/Product Description :

ZIPPER COVERS THIS SHIPMENT CONTAINS NO WOOD .


Date 31-Jan-2021
Bill of Lading CBXWSZ20110064
Weight 4,498.00
Units K
Quantity 63
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 119E
Vessel Name CONTI CRYSTAL
Carrier Code CBXW
HS / HTS Code 845240

DOLVEN ENTERPRISES INC imports from GFY INDUSTRIES LTD through the port of 2709, LONG BEACH, CA

Importer - Consignee :

DOLVEN ENTERPRISES INC

1317 TRANSPORT DRIVE

Exporter - Shipper :

GFY INDUSTRIES LTD

141 DES VOEUX ROAD CENTRA ROOM 2101-3 CHINA INSURANCE GROUP

Buyer - Notify Party :

DOLVEN ENTERPRISES INC

Marks and Numbers :

ACKING MATERIAL

Item/Product Description :

ZIPPER COVER THIS SHIPMENT CONTAINS NO WOOD P.


Date 31-Jan-2021
Bill of Lading CBXWSZ20120088
Weight 12,600.00
Units K
Quantity 84
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 081E
Vessel Name OOCL LONDON
Carrier Code CBXW
HS / HTS Code 392220

DOLVEN ENTERPRISES INC imports from GFY INDUSTRIES LTD through the port of 2709, LONG BEACH, CA

Importer - Consignee :

DOLVEN ENTERPRISES INC

1317 TRANSPORT DRIVE RALEIGH NC 27603 EIN46-3460889

Exporter - Shipper :

GFY INDUSTRIES LTD

141 DES VOEUX ROAD CENTRA ROOM 2101-3 CHINA INSURANCE GROUP

Buyer - Notify Party :

DOLVEN ENTERPRISES INC

Marks and Numbers :

ACKING MATERIALS

Item/Product Description :

ZIPPER COVER THIS SHIPMENT CONTAINS NO WOOD P.


Date 28-Jan-2021
Bill of Lading CBXWSZ20110060
Weight 12,417.00
Units K
Quantity 63
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 041E
Vessel Name CSCL EAST CHINA SEA
Carrier Code CBXW
HS / HTS Code 392220

DOLVEN ENTERPRISES INC imports from GFY INDUSTRIES LTD through the port of 1401, NORFOLK, VA

Importer - Consignee :

DOLVEN ENTERPRISES INC

1317 TRANSPORT DRIVE

Exporter - Shipper :

GFY INDUSTRIES LTD

141 DES VOEUX ROAD CENTRA ROOM 2101-3 CHINA INSURANCE GROUP

Buyer - Notify Party :

DOLVEN ENTERPRISES INC

Marks and Numbers :

G MATERIALS PO-DEI-4592

Item/Product Description :

FR SOCK THIS SHIPMENT CONTAINS NO WOOD PACKIN.


Date 27-Jan-2021
Bill of Lading CBXWSZ20110054
Weight 16,500.00
Units K
Quantity 500
Quantity Unit CTN
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0MB7L
Vessel Name CMA CGM LAPEROUSE
Carrier Code CBXW
HS / HTS Code 440500
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