MERI ISHIKAWA DIRECTOR OF PURCHASING THE ISLANDER GROUP
Address: 269 PALII STREETMILILANI HI 96789
MERI ISHIKAWA DIRECTOR OF PURCHASING THE ISLANDER GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PRINPIA CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-14 CMDUSEL1382084 PRINPIA CO LTD 131419.0 kg 490110 ------------ CMAU0176904 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ CMAU0530197 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ TEMU1117297 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ TEMU1544792 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ TCLU2888162 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ GESU1196700 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ APZU3810149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID TEL: +82 2 3282 8789 PHONE: 808-676-0116 EXT. 224 PH:(808) 537-6102 MARKINGS: N/M ------------ CMAU0389690 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID ------------ TGHU1181235 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9,956 CARTONS (1,478,800 COPIES) OF PRINTED MATTER CALENDARS INVOICE NO:PP2022-02151 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address