Artistree 2475 Esters Blvd

Name: Artistree 2475 Esters Blvd | Obtenir une histoire complète de l'importateur | ImportGenius
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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

N/A

Ports

Port principal

Xiamen

Coordonnées

Artistree 2475 Esters Blvd

Ste 100, Dfw Airport, Dallas, Tx 75261 Attn: Tom Wilburn

Registres de Artistree 2475 Esters Blvd

Obtenez un historique complet de l'importateur

Actualisé au: 2023-03-08

Nombre total d'expéditions du 2006-11-01 au 2023-03-10

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Xiamen
Port Swettenham
Shekou
Singapore
Shanghai

Nombre total d'expéditions du 2006-11-01 au 2023-03-10

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUDJA1083981	DOK 025579 20230113 IDJKT 040300 PEB FREIGHT COLLECT 628 CTN = 140,312 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33097 (HTS 4409105000, 4409295100) SHIPPER DECLARED THAT THIS, SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 21-1555 SECOND NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENADIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET 3RD NOTIFY:MICHAELS STORES PROCUREMENT COMPANY INC 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT	ARTISTREE 2475 ESTERS BLVD	N/A	2023-03-08	China	21156 Kgs	628 CTN
2	CMDUDJA1069459	DOK 772363 20221104 IDJKT 040300 PEB 440910 (HS) 1,075 CTN = 232,448 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33090 SHIPPER DECLARED THAT THIS, SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	N/A	2022-12-11	China	38277 Kgs	1075 CTN
3	CMDUDJA1058379	DOK 718506 20221013 IDJKT 040300 PEB 440910 (HS) 641 CTN = 132,323 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33087 SHIPPER DECLARED THAT THIS, SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	N/A	2022-11-27	China	21724 Kgs	641 CTN
4	CMDUDJA1053028	440910 (HS) 660 CTN = 145,669 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33085 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD, PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY: PERFORMANCE TEAM 400 INTERMODALPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	N/A	2022-10-26	South Korea	22159 Kgs	660 CTN
5	CMDUDJA1032133	DOK 492031 20220711 IDJKT 040300 PEB 440910 (HS) 788 CTN = 212,090 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33077 SHIPPER DECLARED THAT THIS, SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	PT YUSEN LOGISTICS INDONESIA - SCS	2022-09-01	China	21941 Kgs	788 CTN
6	CMDUDJA1023021	DOK 492676 20220711 IDJKT 040300 PEB 440910 (HS) 646 CTN = 157,677 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33079 SHIPPER DECLARED THAT THIS, SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	N/A	2022-09-01	China	21139 Kgs	646 CTN
7	CMDUDJA1002267	DOK 325464 20220511 IDJKT 040300 PEB FREIGHT COLLECT 440910 (HS) 630 CTN = 146,153 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33073, SERVICE CONTRACT: 21-1555 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET	ARTISTREE 2475 ESTERS BLVD.	PT YUSEN LOGISTICS INDONESIA - SCS	2022-06-28	Singapore	20927 Kgs	630 CTN
8	CMDUDJA0995221	DOK 269892 20220412 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 628 CTN = 125,308 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33070, SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET	ARTISTREE 2475 ESTERS BLVD	N/A	2022-05-29	Singapore	22197 Kgs	628 PCS
9	CMDUDJA0906206	635 CTN = 134495 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105000, 4409295100) PO.NO: 33030 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL., 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING TX 75063IMPORT FREIGHT AUDIT/LOGISTICS 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENADIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET UNITED STATES FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	PT YUSEN LOGISTICS INDONESIA - SCS	2022-03-02	Malaysia	21963 Kgs	635 CTN
10	CMDUDJA0906205	DOK 836779 20211210 IDJKT 040300 PEB 622 CTN = 141,106 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105 4409295100) PO NO.: 33034 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS, WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT	ARTISTREE 2475 ESTERS BLVD	PT YUSEN LOGISTICS INDONESIA - SCS	2022-03-02	Malaysia	21950 Kgs	622 CTN

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	N/A	Singapore	2023-03-08	7	146652
2	PT YUSEN LOGISTICS INDONESIA SCS	Malaysia	2022-09-01	4	86781
3	PT YUSEN LOGISTICS INDONESIA	Malaysia	2021-10-09	6	115635
4	ORSI CORNICI SRL	Colombia	2019-12-20	1	21795

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Artistree 2475 Esters Blvd

Connaissement CMDUDJA1083981

Date d'arrivée: 2023-03-08

Numéro du conteneur: TCNU8355532

Cargaison nº 1
Description DOK 025579 20230113 IDJKT 040300 PEB FREIGHT COLLECT 628 CTN = 140,312 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33097 (HTS 4409105000, 4409295100) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 21-1555 SECOND NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET 3RD NOTIFY:MICHAELS STORES PROCUREMENT COMPANY INC 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
Mots-clés idjkt	Code HS DONNEES INDISPONIBLES	Nombre de pièces 628

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé H5104526	Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 40 Foot Dry Container, Opening at one or both end	Marques et numéros C.A.F TEXAS MADI IN INDONESIA PO NO : 33097

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger SHEKOU
Numéro de voyage 0TXDW	Pays d'origine INDONESIA
Nom du navire CMA CGM J. MADISON	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUDJA1083981	Poids (LB/KG) 46648.98 / 21156
Quantité 628 CTN	Nombre de conteneurs 1
Lieu de réception JAKARTA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane 61	Code du type de connaissement In-bond Automated