There are a total of 11,909 bills of lading on file for Copper Hill, Inc. between December 14th, 2020 and November 15th, 2024.
Of those 11,909 bills of lading, 713 were within the past 30 days and 2,287 were within the past 90 days.
Total Records | 11,909 |
---|---|
Shipper Records | 0 |
Consignee Records | 2 |
Notify Party Records | 11,907 |
First Shipment on File | Dec 14th, 2020 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 713 |
Records in Last 90 Days | 2,287 |
Records in the Past Year | 6,479 |
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Below is a Sankey Diagram of the top 20 companies associated with Copper Hill, Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Copper Hill, Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
LENOX CORPORATION | Apr 2024 | 3,299 | 404 |
EXPRESS LLC | Nov 2024 | 2,110 | 226 |
YOKOHAMA TIRE CORPORATION | Nov 2024 | 10,175 | 218 |
THE YOKOHAMA RUBBER COMPANY LIMITED | Nov 2024 | 9,701 | 218 |
KITCHENAID GLOBAL LLC | Jun 2024 | 193 | 166 |
BRAKE PARTS INC. PRIME DC | Nov 2024 | 1,301 | 93 |
WHIRLPOOL CORPORTAION | Feb 2024 | 76 | 51 |
BITRON S.P.A. | Nov 2024 | 974 | 49 |
TIANJIN YIFANGCHENG SCIENCE AND TEC | Jun 2024 | 128 | 40 |
LONGKOU HAIMENG MACHINERY CO.,LTD | Nov 2024 | 2,386 | 34 |
CONAN ELECTRIC MFG LTD. | Nov 2024 | 267 | 28 |
THE PREMIER BANK LT | Nov 2024 | 2,772 | 27 |
CROWN WEARS (PVT) LTD. | Nov 2024 | 3,699 | 24 |
FOSHAN SANSHUI DONGNAN ELECTRIC APPLIANCE CO., LTD | Jun 2024 | 87 | 21 |
SHANDONG LONGJI MACHINERY CO.,LTD. | Nov 2024 | 6,126 | 20 |
TIANJIN HAOLONG TABLEWARE CO LTD | Feb 2024 | 44 | 18 |
WINPAT INDUSTRIAL CO., LTD | Mar 2024 | 82 | 17 |
WHL TABLEWARE CO LTD | Nov 2024 | 98 | 16 |
SAILUN GROUP (HONGKONG) COMPANY LIM | Nov 2024 | 38,249 | 16 |
TECHTRONIC TRADING LTD. | Oct 2024 | 741 | 15 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Copper Hill, Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
COPOLYMER&COSMETICS TECHNOLOGY(KUNS | Dec 2022 | 180 | 0 |
COPOWER INDUSTRIAL CORP. | Nov 2024 | 659 | 32 |
COPPEL CHINA | Aug 2024 | 834 | 0 |
COPPEL CORPORATION | Nov 2024 | 7,684 | 70 |
COPPENRATH & WIESE | Nov 2024 | 992 | 119 |
COPPENRATH USA | Nov 2024 | 1,064 | 118 |
COPPER AND BRASS SALES | Nov 2024 | 1,599 | 102 |
COPPER AUTOMOTIVE WASHER CO. LIMI | Aug 2023 | 142 | 0 |
COPPER COMPRESSION LLC | Nov 2024 | 313 | 39 |
COPPER CREEK HARDWARE | Oct 2024 | 268 | 10 |
COPPER ROLLED PRODUCTS | Nov 2024 | 104 | 29 |
COPPER SMITH | Nov 2024 | 15,621 | 1,074 |
COPPER STATE BOLT & NUT CO. | Nov 2024 | 1,389 | 45 |
COPPERFIT INDUSTRIES INC. | Nov 2024 | 567 | 35 |
COPPERMSITH GLOBAL LOGISTICS | Oct 2024 | 114 | 1 |
COPPERSMITH CHI | Nov 2024 | 1,146 | 33 |
COPPERSMITH GLOBAL LOGISTICS | Nov 2024 | 27,441 | 1,256 |
COPPERSMITH HOUSTON | Oct 2024 | 137 | 2 |
COPPERSMITH NEW YORK | Nov 2024 | 272 | 6 |
COPPERSMITH ORD | Mar 2024 | 170 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MEDUOE611381 | DMALHANA46936 | 442N | House Bill | DMAL | 9302891 | GUNVOR MAERSK | 2024-11-11 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 913 CTN | 13,599 KG | House to House | HUALIDA THAI BINH GARMENT COMPANY L | EXPRESS INC | COPPER HILL, INC. | GARMENTS |
2024-11-20 | COSU9500183000 | THGLYAT24100246 | 1139E | House Bill | THGL | 9595450 | EVER LASTING | 2024-11-16 | OAKLAND, CALIFORNIA | QINGDAO CHINA (MAINLAND) | 207 PKG | 149,564 KG | House to House | COPPER HILL INC | BRAKE ROTORS | ||
2024-11-20 | MEDUJG408860 | KFUNTCS6ZO92116 | 438E | House Bill | KFUN | 9698630 | SAN FELIX | 2024-11-04 | BALTIMORE, MARYLAND | PUSAN SOUTH KOREA | 1,216 CTN | 14,208 KG | House to House | COPPER HILL INC | PORCELAIN(PLATE/MUG) | ||
2024-11-20 | MEDUJG408829 | KFUNTCS6ZO92111 | 438E | House Bill | KFUN | 9698630 | SAN FELIX | 2024-11-04 | BALTIMORE, MARYLAND | PUSAN SOUTH KOREA | 3,184 CTN | 19,700 KG | House to House | COPPER HILL INC | STAINLESS STEEL CUTLERY(KNIFE,FORK,SPOON) | ||
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-18 |
Actual Arrival Date | 2024-11-18 |
Trade Update Date | 2024-11-12 |
Master BOL # | CMDUGHC0294401 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0TXIS |
IMO # | 9299800 |
Vessel Name | CMA CGM MEDEA |
Vessel Country | FR |
Place of Receipt | SUBIC BAY |
Foreign Port of Lading | NANSHA CHINA (MAINLAND) (57073) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 130114 KG |
Weight in KG | 130,114 KG |
Quantity | 6476 PCS |
Volume | 8 CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
CMAU8699877 TXGU6681907 CMAU5676501 CMAU7498456 CMAU7534023 ECMU7175651 CAIU9687815 TLLU7993030 FFAU4263034 SEKU5798685 |
Commodity Description |
YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Shipper Name | THE YOKOHAMA RUBBER CO., LTD |
---|---|
Address Line 1 | 2 1 OIWAKE, HIRATSUKA CITY, |
Address Line 2 | KANAGAWA PREFECTURE, 254-8601, |
Address Line 3 | JAPAN |
Consignee Name | YOKOHAMA TIRE CORPORATION |
---|---|
Address Line 1 | 1 MACARTHUR PLACE SUITE 800 |
Address Line 2 | SANTA ANA, CA 92707, U.S.A. |
Notify Party Name | NFI |
---|---|
Address Line 1 | 1991 S CUCAMONGA AVE, |
Address Line 2 | ONTARIO CA 91761 |
Notify Party Name | COPPER-HILL |
---|---|
Address Line 1 | 1000 CORPORATE CENTER DR. STE. 400, |
Address Line 2 | MONTEREY PARK, CA 91754 |
Container Number | CMAU8699877 |
---|---|
Seal Number 1 | R3327099 |
Seal Number 1 | R3327099 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | TXGU6681907 |
---|---|
Seal Number 1 | R3327088 |
Seal Number 1 | R3327088 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | CMAU5676501 |
---|---|
Seal Number 1 | R3327081 |
Seal Number 1 | R3327081 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | CMAU7498456 |
---|---|
Seal Number 1 | R3327082 |
Seal Number 1 | R3327082 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | CMAU7534023 |
---|---|
Seal Number 1 | R3327056 |
Seal Number 1 | R3327056 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | ECMU7175651 |
---|---|
Seal Number 1 | R3327084 |
Seal Number 1 | R3327084 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | CAIU9687815 |
---|---|
Seal Number 1 | R3327089 |
Seal Number 1 | R3327089 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | TLLU7993030 |
---|---|
Seal Number 1 | R3327070 |
Seal Number 1 | R3327070 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | FFAU4263034 |
---|---|
Seal Number 1 | R3327052 |
Seal Number 1 | R3327052 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Container Number | SEKU5798685 |
---|---|
Seal Number 1 | R3327053 |
Seal Number 1 | R3327053 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0662 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER |
Additional Cargo 1 | TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGE FIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, |
Additional Cargo 2 | MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID |
Marks and Numbers 1 | NO MARK |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 2,301 | 2024-11-15 |
Newark, New Jersey | 2,069 | 2024-11-16 |
Long Beach, California | 1,700 | 2024-11-16 |
Savannah, Georgia | 1,510 | 2024-11-16 |
Los Angeles, California | 1,134 | 2024-11-16 |
Seattle, Washington | 1,041 | 2024-11-16 |
Norfolk, Virginia | 1,034 | 2024-11-16 |
Baltimore, Maryland | 641 | 2024-11-14 |
New York, New York | 219 | 2024-09-12 |
Oakland, California | 102 | 2024-11-16 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Yantian China (Mainland) | 2,419 | 2024-11-16 |
Singapore Singapore | 1,461 | 2024-11-16 |
Shanghai China (Mainland) | 1,283 | 2024-11-16 |
Qingdao China (Mainland) | 967 | 2024-11-16 |
Pusan South Korea | 905 | 2024-11-16 |
Mundra India | 613 | 2024-11-16 |
Vung Tau Vietnam | 613 | 2024-11-13 |
Yangshan China (Mainland) | 420 | 2024-11-13 |
Ningbo China (Mainland) | 382 | 2024-11-15 |
Hong Kong Hong Kong | 284 | 2024-11-14 |
Below are the top 10 company names and addresses for Copper Hill, Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
COPPER HILL, INC. | 430 W. 5TH ST., SUITE 500 PANAMA CITY FL 32401 UNITED STATES | 2024-11-16 | 2,532 |
COPPER HILL, INC. | 430 W. 5TH ST., SUITE 500 PANAMA CITY, FL 32401 | 2024-11-16 | 1,534 |
COPPER HILL, INC. | 2024-11-16 | 1,092 | |
COPPER HILL, INC. | 2024-08-29 | 1,067 | |
COPPER HILL, INC. | 2024-11-12 | 382 | |
COPPER HILL, INC. | 2024-03-04 | 231 | |
COPPER HILL, INC. | 2024-11-13 | 135 | |
COPPER HILL, INC. | 2024-11-09 | 94 | |
COPPER HILL, INC. | 2024-11-04 | 69 | |
COPPER HILL, INC. | 2024-11-14 | 67 |
Below are the top 10 phone numbers on file for Copper Hill, Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-16 | 1,679 | |
2024-11-16 | 418 | |
2024-11-16 | 76 | |
2024-11-16 | 65 | |
2024-11-12 | 34 | |
2024-11-12 | 9 | |
2024-11-09 | 7 | |
2024-09-30 | 14 | |
2024-07-01 | 1 | |
2024-06-15 | 9 |
Below are the top 10 email addresses on file for Copper Hill, Inc.
Email Address | Last Appeared | Records |
---|---|---|
2024-11-16 | 746 | |
2024-11-14 | 42 | |
2024-11-14 | 11 | |
2024-11-12 | 217 | |
2024-11-12 | 17 | |
2024-10-31 | 10 | |
2024-09-20 | 311 | |
2024-09-13 | 1 | |
2024-08-31 | 4 | |
2024-07-31 | 1 |