Data Shipments of Importer GRUPO under HTS Code 290719

US Import Data Shipment

6

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Exporters / Suppliers

5

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Importers / Consignee

5

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Buyers / Notify Party

5

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Loading Ports

3

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Discharge Ports

2

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About 6 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 EMPRESARIAL MAXI KING S R L imports from BOYTEKS TEKSTIL SAN VE TIC AS through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

GRUPO EMPRESARIAL MAXI KING S R L

AV CRISTOBAL DE MENDOZA #1205 SANTA CRUZ DE LA SIERRA - BOLIVIA NIT_1025905020

Exporter - Shipper :

BOYTEKS TEKSTIL SAN VE TIC AS

8 CADDE 1 ORG SAN BOL 8 CD NO 60 ME38000 KAYSERI

Buyer - Notify Party :

GRUPO EMPRESARIAL MAXI KING S R L

Marks and Numbers :

NO MARKS

Item/Product Description :

MATTRESS TICKING - 372 ROLLS A ND 6 PACKAGES CARGO IN TRANSI T TO BOLIVIA


Date 07-May-2021
Bill of Lading MAEU208477350
Weight 11,750.05
Units LB
Quantity 378
Quantity Unit CTN
Country TR, TURKEY
Port of Loading 48999, HAY DARPASA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 115W
Vessel Name LUNA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290719
12
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