Data Shipments of Importer GRUPO under HTS Code 2907

US Import Data Shipment

7

Records Found

Exporters / Suppliers

6

Records Found

Importers / Consignee

6

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Buyers / Notify Party

6

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Loading Ports

4

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Discharge Ports

3

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About 7 results (00 seconds), display 1 out of 2 Pages.

GRUPO INTERMARMOL S A imports from LEVANTINA MARMOL S L U through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

GRUPO INTERMARMOL S A

S CALLE1 - TRANSVERSAL 0-118 LA DOLORES - PALMIRA

Exporter - Shipper :

LEVANTINA MARMOL S L U

CTRA MADRID-ALICANTE S/N ALICANTE ESPA A

Buyer - Notify Party :

GRUPO INTERMARMOL S A

Marks and Numbers :

NO MARKS

Item/Product Description :

MARMOL TABLA BLANCOCARRARA T/MDAX0.020 PULIDO


Date 05-Dec-2021
Bill of Lading SUDU71BCN022209X
Weight 12,230.00
Units KG
Quantity 4
Quantity Unit BDL
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name LEXA MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 290719

GRUPO INTERMARMOL S A imports from LEVANTINA MARMOL S L U through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

GRUPO INTERMARMOL S A

S CALLE1 - TRANSVERSAL 0-118 LA DOLORES - PALMIRA

Exporter - Shipper :

LEVANTINA MARMOL S L U

CTRA MADRID-ALICANTE S/N ALICANTE ESPA A

Buyer - Notify Party :

GRUPO INTERMARMOL S A

Marks and Numbers :

NO MARKS

Item/Product Description :

MARMOL TABLA BLANCOCARRARA PRIMERA T/MDAX0.020 PULIDO MARMOL PLAQUETA CREMA MARFIL CLASSIC 1,200X1,200X0.015 BRUTO


Date 19-Nov-2021
Bill of Lading SUDU71BCN020518X
Weight 19,463.00
Units KG
Quantity 9
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 143W
Vessel Name LEDA MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 290719

GRUPO OPERADOR MULTIMODAL SA DE C imports from UNITRANS FREIGHT SYSTEM SAS through the port of 5201, MIAMI, FL

Importer - Consignee :

GRUPO OPERADOR MULTIMODAL SA DE C

AV MORELOS N 121 91700 VERACRUZ VER MEXICO PH:00522299230500 MR LEONARDO OLLAR

Exporter - Shipper :

UNITRANS FREIGHT SYSTEM SAS

8 PIAZZALE UNDICI MAGGIO LEGHORN LIVORNO

Buyer - Notify Party :

GRUPO OPERADOR MULTIMODAL SA DE C

Marks and Numbers :

NO MARKS

Item/Product Description :

NO.70 DRUMS UN 1A2 - POLYESTER VARNISH SELF WAXED (815560) U N1263, PAINT, 3 , III, (D/E), (AROMATICSHYDROCARBONS (SOLVEN T 100), (HYDROCARBONS, C9, A... Read More..


Date 21-Nov-2021
Bill of Lading MAEU913302470
Weight 15,470.03
Units LB
Quantity 20
Quantity Unit PKG
Country IT, ITALY
Port of Loading 47531, LA SPEZIA
Port of Discharge 5201, MIAMI, FL
Voyage No. 143W
Vessel Name MAERSK KINGSTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290719

GRUPO PRIME S A imports from TOSAF COMPOUNDS LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

GRUPO PRIME S A

S KM 1 VIA RIO CLARO-POTRERITO ANTIGUA BOGA DE CABLES SA JAMUNDI-VALLE COLOMBIA

Exporter - Shipper :

TOSAF COMPOUNDS LTD

TNUVOT INDUSTRIAL ZONE P O BOX 52 KFAR YONA 4035001 ISRAELTEL:09-8984684 FAX:09-8984695

Buyer - Notify Party :

GRUPO PRIME S A

Marks and Numbers :

NO MARKS

Item/Product Description :

S.T.C:800 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY -CONSIGNEE/NOTIFY: V AT:900555944-4 EMAIL: ASISTENT EGPCOLOMBIA@GM AIL.COM;LUIS... Read More..


Date 30-Oct-2021
Bill of Lading MAEU608638418
Weight 20,546.27
Units LB
Quantity 20
Quantity Unit SKD
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 140W
Vessel Name SAFMARINE NOKWANDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290719

GRUPO METALERO DE PUEBLA S A DE C V imports from JINDAL ALUMINIUM LIMITED through the port of 5301, HOUSTON, TX

Importer - Consignee :

GRUPO METALERO DE PUEBLA S A DE C V

29 SUR 2309 COL SANTA CRUZ LOS ANGELES PUEBLA

Exporter - Shipper :

JINDAL ALUMINIUM LIMITED

JINDAL NAGAR TUMKUR ROAD BANGALORE 560 073 INDIA TEL: +91 080 2371 5555

Buyer - Notify Party :

GRUPO METALERO DE PUEBLA S A DE C V

Marks and Numbers :

MARKS NO.

Item/Product Description :

56 BUNDLES WRAPPED IN POLYTHENE SHEETS, BUNDLED AND WOODEN BATONS AT 2 TO 4 PLACES ALUMINIUM EXTRUDED PROFILES IN ALLOY AND TEMPER 6061 T6511 7075 T65... Read More..


Date 15-Aug-2021
Bill of Lading CMDUCSI0140767
Weight 27,440.00
Units KG
Quantity 56
Quantity Unit PCS
Country MT, MALTA
Port of Loading 47305, VALLETTA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0DV9I
Vessel Name ALEXANDRA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 290788
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