Fran corp is a leading import company in USA. We provide a supply chain intelligence report of Fran corp that includes company profile, top imports, foreign suppliers, ports used, etc. The import data of Fran corp is driven from USA import marine time database, government authorities, and other sources of the USA. We update importers data regularly. Fran corp buyer data is the latest and updated on May-2021. Fran corp import data based upon lading bills, bills of shipment, and invoices filed at customs, US ports, etc.
We provide an online customized US import data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners, etc. Traders can analyse trade relations and sourcing for buyers by time like monthly, yearly. Our customized dashboard for USA import data has a free live demo data search and you can view all available data records in this. You can also download specific data set by selecting them.
Seair Exim Solutions is a market research company and a global leader in the fields of import export data information for businesses.
Read More| Manufacturer / Shipper |
VIKRAM SOLAR PVT LTD TOBACCO HOUSE 5TH FLR 1 OLD COURT KOLKATA WB 700001 INDIA |
| Consignee |
FRAN CORP
DBA ALL BRIGHT ELECTRIC 100 SNAKE HILL ROAD NEW YORK NY 10994 UNITED STATES |
| Notify Party |
FRAN CORP DBA ALL BRIGHT ELECTRIC 100 SNAKE HILL ROAD NEW YORK NY 10994 UNITED STATES |
| Details | 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULESAS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MODULES AT A PRICE OF USD 156.40 PER MODULE. AMOUNT USD 738,208.00: TOTAL: AMO UNT OF USD 922,760.00 MINU S DOWN PAYMENT OF USD 184, 552.00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 DA TED 5/23/18 SHIPMENT TERMS : CIF (COST, I NSURANCE, FR EIGHT) NEW YORK, NY PORT, USA ASPER INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 17115578-00-000 DATED 06- 06-2018 AND AS AMENDED. IN VOICE NO.: VSL/EX/CI/2018- 19/349 DATE: 13.08.2018 HS CODE - 8541.40.11 NET WT: 14850.00 KGS GROSS WT: 16 060.00 KGS ON LINE SHIPPIN G BILL NO.: 4003470 DATE: 13.08.2018 MANUAL SHIPPING BILL NO.: 6002007 DATE: 1 3.08.2018 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULESAS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MODULES AT A PRICE OF USD 156.40 PER MODULE. AMOUNT USD 738,208.00: TOTAL: AMO UNT OF USD 922,760.00 MINU S DOWN PAYMENT OF USD 184, 552.00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 DA TED 5/23/18 SHIPMENT TERMS : CIF (COST, I NSURANCE, FR EIGHT) NEW YORK, NY PORT, USA ASPER INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 17115578-00-000 DATED 06- 06-2018 AND AS AMENDED. IN VOICE NO.: VSL/EX/CI/2018- 19/351 DATE: 13.08.2018 HS CODE - 8541.40.11 NET WT: 14850.00 KGS GROSS WT: 16 060.00 KGS ON LINE SHIPPIN G BILL NO.: 4003466 DATE: 13.08.2018 MANUAL SHIPPING BILL NO.: 6002009 DATE: 1 3.08.2018 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULESAS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MODULES AT A PRICE OF USD 156.40 PER MODULE. AMOUNT USD 738,208.00: TOTAL: AMO UNT OF USD 922,760.00 MINU S DOWN PAYMENT OF USD 184, 552.00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 DA TED 5/23/18 SHIPMENT TERMS : CIF (COST, I NSURANCE, FR EIGHT) NEW YORK, NY PORT, USA ASPER INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 17115578-00-000 DATED 06- 06-2018 AND AS AMENDED. IN VOICE NO.: VSL/EX/CI/2018- 19/348 DATE: 13.08.2018 HS CODE - 8541.40.11 NET WT: 14850.00 KGS GROSS WT: 16 060.00 KGS ON LINE SHIPPIN G BILL NO.: 4003471 DATE: 13.08.2018 MANUAL SHIPPING BILL NO.: 6002006 DATE: 1 3.08.2018 =JIM JOHANNEMANN JJOHANNEMANN=ALLBRIGHTELE CTRIC.COM 845 358-1200 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRACT OF CARRIAGE 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULESAS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MODULES AT A PRICE OF USD 156.40 PER MODULE. AMOUNT USD 738,208.00: TOTAL: AMO UNT OF USD 922,760.00 MINU S DOWN PAYMENT OF USD 184, 552.00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 DA TED 5/23/18 SHIPMENT TERMS : CIF (COST, I NSURANCE, FR EIGHT) NEW YORK, NY PORT, USA ASPER INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 17115578-00-000 DATED 06- 06-2018 AND AS AMENDED. IN VOICE NO.: VSL/EX/CI/2018- 19/350 DATE: 13.08.2018 HS CODE - 8541.40.11 NET WT: 14850.00 KGS GROSS WT: 16 060.00 KGS ON LINE SHIPPIN G BILL NO.: 4003468 DATE: 13.08.2018 MANUAL SHIPPING BILL NO.: 6002008 DATE: 1 3.08.2018 |
| HTS Codes | 854140 |
| Arrival Date | 23-Sep-2018 |
| Weight(KG) | 64240.0 |
| Quantity | 88 |
| Measure(CM) | 0.0 |
| Country of Origin | SG, SINGAPORE |
| Place of Receipt | KOLKATA |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Container Number | CLHU8587426,TGHU6145415,MSCU7913760,MSCU9172408 |
| Marks and Numbers | 336482 - 336483 3 36486 336488 - 33 6490 336493 - 336 496 336500 - 3365 01 336505 336507 -336508 336510 3 36512 336515 336 517 - 3365 18 3365 20 336522 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME 336580 - 336584 3 36589 336592 3365 96 336602336608 336616 336620 336 625 - 336626 3366 2 8 336631 336633 336635 336638 - 336641 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME 336416 336421 336 423 336428 - 3364 30 336432336436 - 336437 336439 3 36450 336454 - 33 6 456 336459 3364 63 336467 336470 336474 3364 78 - 3 36479 336481 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME 336531 - 336532 3 36536 336539 - 33 6541 336549 - 336 556 336558 336560 - 336561 336563 336573 336575 - 3 36577 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME |
| Carrier Name | MEDU, BCSL US-MED LINE LTD. |
| Vessel Name | MAERSK ALFIRK |
| Voyage Numbe | 834W |
| Master Bill of Lading Number |
US importers data is an excel format file containing name, contact details and the recent activities of top US importers & suppliers in the last few years. It comprises a US importers list which helps in finding out which American importers brought the largest number of commodities, at what price, in which quantity & unit, from which foreign country & port, through which transportation medium (Air, Sea…etc.), product’s description, time taken for complete shipment, date & time of consignment delivery and many more.
SEAIR Exim Solutions enable their clients to have an updated list of top importers in the United States of America. The government agencies, US custom offices, shipping bills are the reliable sources of our updated version of US buyer’s data. It also helps in finding top manufactures in USA and their major manufactured items.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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