Aaron Tuten
Bill of Lading Import Records
Address and Contact Info
- AARON TUTEN
JPPSO-NE, CHELMSFORD, MASS DIRECTOR JPPSO-DET 2 100 APOLLO DRIVE 1-7575755231 TEL EX 1-757397 54
- AARON TUTEN
JPPSO-NE, CHELMSFORD, MASS DIRECTOR JPPSO-DET 2 100 APOLLO DRIVE 1-7574875550 TEL EX 1-757487 97 - AARON TUTEN
1119 PEPPER DR MADISONVILLE KE, 42431, UNI
A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Aaron Tuten are presented below. In total, 3 import manifest records have been entered for Aaron Tuten since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| NAS A DIV. OF GOSSELIN SUISSE AG. | 41-233607821 | 2 |
| INTERNATIONAL AUTO LOGISTICS, LLC | 1 |
Logistics Partners
| ALL WAYS INTERNATIONAL SHIPPING | 1 | |
| BAY AREA MOVERS INC. | 1-7574875550 TEL EX 97 | 1 |
| HAMPTON ROADS PORT SERVICES LLC | 1-7575755231 TEL EX 54 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018071829068 | INTERNATIONAL AUTO LOGISTICS, LLC
ONE JOE FRANK HARRIS BLVD Departure Port Bremerhaven,Federal Republic of Germany ALL WAYS INTERNATIONAL SHIPPING 6610 TRIBUTARY STREET |
AARON TUTEN 1119 PEPPER DR Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 2015 LAND ROVER RANGE ROVER EVOQUE VIN: SALVN 2BG6F | 2018-07-14 |
| 2018070955620 | NAS A DIV. OF GOSSELIN SUISSE AG.
AS AGENTS FOR ISA Departure Port Anvers,Belgium BAY AREA MOVERS INC. 1 VICTORY COURT |
AARON TUTEN JPPSO-NE, CHELMSFORD, MASS Norfolk, Virginia Arrival Port |
| PONU8180624 [1] | 2 pcs HOUSEHOLD GOODS AND PERSONAL E FFECTS HS CODE: 9805.00.50 FREIGHT PREPAID UNDER TERMS OF SERVICE CONTRACT CONTRACT #: SC18NE | 2018-07-08 |
| 2018070955595 | NAS A DIV. OF GOSSELIN SUISSE AG.
AS AGENTS FOR ISA Departure Port Anvers,Belgium HAMPTON ROADS PORT SERVICES LLC 3924 COOK BOULEVARD |
AARON TUTEN JPPSO-NE, CHELMSFORD, MASS Norfolk, Virginia Arrival Port |
| MRKU4466285 [1] | - pcs HOUSEHOLD GOODS AND PERSONAL E FFECTS HS CODE: 9805.00.50 FREIGHT PREPAID UNDER TERMS OF SERVICE CONTRACT CONTRACT #: SC18NE | 2018-07-08 |
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