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Marshall Aaron — supplier / exporter profile · BoatDB
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Bills of lading
Marshall Aaron
Supplier / exporter
Marshall Aaron
Last shipment 12 Aug 2021
4 shipments
Spain
4
Total shipments
3
Top US buyers
Largest US importers this supplier ships to.
12 Aug 2021
Last arrival
Top buyers
US importers they ship to
Marshall Aaron
2 shipments
Marshall Meshell Agent
1 shipments
Southwest Port Services Inc
1 shipments
Products shipped
what they export
Machinery & appliances
· HS 84
2
Man-made staple fibres
· HS 55
1
Organic chemicals
· HS 29
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
12 Aug 2021
Marshall Meshell Agent
household goods and personal e ffects members name gb/l pcs wei ght cuft scac marshall, aaron unnl0057844 1 226 28 awdw freight payable by seaco shipp ing sa under terms of service contract: 298277541 shipper s load, stow, weight and coun t no eei required per ftr 3 0.40 ( b ) harmonized tarif f schedule: 9805.00.50 frei ght prepaid also notify: coast transfer co. inc. c/o southwest port services, inc. 18924 s. laurel park road r ancho dominguez ca. 90220 uni ted states also notify: a world wide moving, inc. c/o p asha freight 2140 university drive rancho dominguez ca.902 20 united states also noti fy: bonanza van lines, inc. c/o pasha freight 2140 univer sity drive rancho dominguez c a.90220
226 kg
maei212260823
09 Aug 2021
Marshall Aaron
household goods and personal e ffects 3 of 4 vans marshall , aaron sfwo wkas0206603 3322 lbs. 485 cft
2 t
maei212202023
09 Aug 2021
Marshall Aaron
household goods and personal e ffects - said to contain - shi ppers load and count mtsu9616 63/5 seal# : 3727022 1 x 40 et s : 14072021 / eta : 06082021 nett gross cube wkas0206603 1 of 4 vans marshall, aaron sf wo 419 734 114 1 pcs total 41 9 734 114 kilogram : 190 333
333 kg
maei212206287
14 Jul 2021
Southwest Port Services Inc
household goods and personal e ffects member s name reference pcs we ight cuft scac marshall,aar on unnl0057788 1 2 7.241 2.163 esiq f reight payable by seaco shippi ng sa under terms of service contract 298477500 shipper s load, stow, weight and count no eei required per ftr 30 .40 (b) harmonized tariff s chedule: 9805.00.50 2nd add notify party dell forwardi ng, inc. 4105 rio bravo suite 100 el paso, tx 79902 c/o s outhwest port services, inc. 18924 s. laurel park road rac ho dominguez, ca.90220 3rd add notify party cartwright international van lines, inc. 11901 cartwright ave grandv iew, mo 64030 c/o southwest p ort services, inc. p.o. box 9 0699 long beach, ca.90809
7 t
maei211715207