Data Shipments of Buyer GENERAL CARGO from Poland

US Import Data Shipment

7

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

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

emastersindia.net

4 Months

2 Importer / Consignee

2 Port of Loading

1 Countries

2 units

  • K 4
  • LB 3

GENERAL CARGO SA KAREN DE LA GUARDIA imports from GOODYEAR DUNLOP TIRES OPERATIONS SA through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

GENERAL CARGO SA KAREN DE LA GUARDIA

Exporter - Shipper :

GOODYEAR DUNLOP TIRES OPERATIONS SA

AVENUE GORDON SMITH LU 7750 COLMAR-BERG

Importer - Consignee :

TRAXIUM LLC

HE ATRIUM BUSINESS CENTER 530 C/O CDC CARIBE INC 200 KENNEDY AVE SUITE 207 PR 901 SAN JUAN

Marks and Numbers :

TSO- 6503932477 INV- 504814972 . .

Item/Product Description :

NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000


Date 03-May-2021
Bill of Lading HLCUBUD210303693
Weight 7,448.00
Units K
Quantity 847
Quantity Unit PCS
Country PL, POLAND
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2114S
Vessel Name ALDEBARAN
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 401110

GENERAL CARGO SA KAREN DE LA GUARDIA imports from GOODYEAR DUNLOP TIRES OPERATIONS SA through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

GENERAL CARGO SA KAREN DE LA GUARDIA

Exporter - Shipper :

GOODYEAR DUNLOP TIRES OPERATIONS SA

AVENUE GORDON SMITH LU 7750 COLMAR-BERG

Importer - Consignee :

TRAXIUM LLC

HE ATRIUM BUSINESS CENTER 530 C/O CDC CARIBE INC 200 KENNEDY AVE SUITE 207 PR 901 SAN JUAN

Marks and Numbers :

TSO- 6503894598 INV- 504781018 . . .

Item/Product Description :

NEW PNEUMATIC TYRE OF RUBBER NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000


Date 29-Mar-2021
Bill of Lading HLCUBUD210200218
Weight 7,227.00
Units K
Quantity 803
Quantity Unit PCS
Country PL, POLAND
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2109S
Vessel Name VIRGINIA TRADER
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 401110

GENERAL CARGO SA KAREN DE LA GUARDIA imports from GOODYEAR DUNLOP TIRES OPERATIONS SA through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

GENERAL CARGO SA KAREN DE LA GUARDIA

Exporter - Shipper :

GOODYEAR DUNLOP TIRES OPERATIONS SA

AVENUE GORDON SMITH LU 7750 COLMAR-BERG

Importer - Consignee :

TRAXIUM LLC

THE ATRIUM BUSINESS CENTER 530 SAN JUAN 901 PUERTO RICO TAX ID 66-0857048 PHONE 787-775-6688 EMAIL

Marks and Numbers :

TSO- 6503872203 INV- 504752911 . . .

Item/Product Description :

NEW PNEUMATIC TYRE NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000


Date 21-Mar-2021
Bill of Lading HLCUBUD210100432
Weight 7,200.00
Units K
Quantity 800
Quantity Unit PCS
Country PL, POLAND
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2108S
Vessel Name ALDEBARAN
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 401110

GENERAL CARGO SA imports from EAST TOTAL LOGISTICS BV through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

GENERAL CARGO SA

Exporter - Shipper :

EAST TOTAL LOGISTICS BV

215 KRALINGSEWEG 3062 CE ROTTERDAM NETHERLANDS

Importer - Consignee :

GENERAL CARGO SA

3RA MANZANA 30 COLON FREE ZONE PANAMA

Marks and Numbers :

NO MARKS

Item/Product Description :

NEW TYRES


Date 24-Feb-2021
Bill of Lading MAEU207955530
Weight 8,276.39
Units LB
Quantity 760
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 102N
Vessel Name MAERSK NIJMEGEN
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 400610

GENERAL CARGO SA KAREN DE LA GUARDIA imports from GOODYEAR DUNLOP TIRES OPERATIONS SA through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

GENERAL CARGO SA KAREN DE LA GUARDIA

Exporter - Shipper :

GOODYEAR DUNLOP TIRES OPERATIONS SA

AVENUE GORDON SMITH LU 7750 COLMAR-BERG

Importer - Consignee :

TRAXIUM LLC

THE ATRIUM BUSINESS CENTER 530 SAN JUAN 901 PUERTO RICO C/O CDC CARIBE INC

Marks and Numbers :

TSO- 6503850023 INV- 504726392 . .

Item/Product Description :

NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000


Date 08-Feb-2021
Bill of Lading HLCUBUD201200731
Weight 7,452.00
Units K
Quantity 828
Quantity Unit PCS
Country PL, POLAND
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2102S
Vessel Name ALDEBARAN
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 401110
12
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