US Imports : US Buyer Data Shipments of Importer

US Buyer Data Shipments of Importer - GENERAL CARGO S A

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 54 results (00 seconds), display 4 out of 12 Pages.

12 Months

Year - 2021 54
- Jan-2021 4
- Feb-2021 8
- Mar-2021 15
- Apr-2021 4
- May-2021 6
- Jun-2021 3
- Jul-2021 2
- Aug-2021 2
- Sep-2021 2
- Oct-2021 6
- Nov-2021 1
- Dec-2021 1

18 Exporters / Shippers

9 Importers / Consignee

7 Buyers / Notify Party

20 HTS Code

84
- 8475
  - 8475292
- 8474
  - 8474391
- 8404
  - 8404201
- 8418
  - 8418501
40
- 4011
  - 40111029
  - 4011001
- 4006
  - 4006102
69
- 6913
  - 6913901
- 6901
  - 6901001
- 6907
  - 6907101
63
- 6302
  - 6302603
76
- 7602
  - 7602002
68
- 6802
  - 6802921
34
- 3401
  - 3401111
73
- 7323
  - 7323931
57
- 5703
  - 5703901
39
- 3923
  - 3923301
View all HTS Codes

12 Port of Loading

7 Port of Discharge

12 Countries

3 units

K 30
LB 12
KG 12

GENERAL CARGO S A imports from ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GENERAL CARGO S A

Exporter - Shipper :

ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F

BLK NO 12 KAVACIK 34000 ISTANBUL

Importer - Consignee :

GENERAL CARGO S A

PANANA ADDRESS: PLAZA MATHI LOCAL PHONE: 507 261-8438 NOTIFICACIONES@GENERALCARGO NET

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00

Date	11-Jun-2021
Bill of Lading	MAEU209442639
Weight	105,894.73
Units	LB
Quantity	99
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47031, ALGECIRAS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	120W
Vessel Name	SAFMARINE NOKWANDA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	680292

Contact ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F Contact GENERAL CARGO S A

GENERAL CARGO S A imports from WORLD ASIA SHANGHAI SHIPPING LTD through the port of 2002, NEW ORLEANS, LA

Buyer - Notify Party :

GENERAL CARGO S A

Exporter - Shipper :

WORLD ASIA SHANGHAI SHIPPING LTD

400 HANKOU ROAD RM 905 9FL HUA SHENG MENTION 200001

Importer - Consignee :

GENERAL CARGO S A

CALLE 3A MANZANA 30 LOCAL 2B FRAN ZONA LIBRE DE COLON PHONE: 430-0512 430-0514

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

KUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2010-NJ BIZISA2010-TJKUMHO BRAND TIRES NCM:4011 C ONTRACT NO:BIZISA2010(BO)-NJ BIZISA2... Read More..

Date	07-Jun-2021
Bill of Lading	MAEU207973199
Weight	34,274.02
Units	LB
Quantity	3599
Quantity Unit	PKG
Country	CN, CHINA
Port of Loading	35138, ITAJAY
Port of Discharge	2002, NEW ORLEANS, LA
Voyage No.	119N
Vessel Name	NORTHERN DEBONAIR
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	401100

Contact WORLD ASIA SHANGHAI SHIPPING LTD Contact GENERAL CARGO S A

GENERAL CARGO S A imports from GOODYEAR DUNLOP TIRES OPERATIONS S through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

GENERAL CARGO S A

Exporter - Shipper :

GOODYEAR DUNLOP TIRES OPERATIONS S

AVENUE GORDON SMITH COLMARBERG 7750 LUXEMBOURG

Importer - Consignee :

CDC CARIBE INC

2000 KENNEDY AVENUE SUITE 207 SAN JUAN 00907 PUERTO RICO

Marks and Numbers :

TSO- 6503894560 INV- 504779747 SAME SAMETSO- 6503894561 INV- 504779764 SAME SAMETSO- 6503894518 INV- 504779715 SAME SAMETSO- 6503894519 INV- 504779717... Read More..

Item/Product Description :

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND US... Read More..

Date	27-Mar-2021
Bill of Lading	MEDUGL709953
Weight	30,784.00
Units	K
Quantity	2517
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	24722, CAUCEDO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	120N
Vessel Name	NORTHERN DIPLOMAT
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	401110

Contact GOODYEAR DUNLOP TIRES OPERATIONS S Contact CDC CARIBE INC

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- 6503954728 INV- 504836761 . . . TSO- 6503954728 INV- 504836761 . . .

Item/Product Description :

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

Date	17-May-2021
Bill of Lading	HLCUBUD210401050
Weight	7,350.00
Units	K
Quantity	750
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	24722, CAUCEDO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	2116N
Vessel Name	AS PATRIA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	401110

Contact GOODYEAR DUNLOP TIRES OPERATIONS SA Contact TRAXIUM LLC

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- 6503965464 INV- 504844248 . . . TSO- 6503965464 INV- 504844248 . . .

Item/Product Description :

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

Date	17-May-2021
Bill of Lading	HLCUBUD210402454
Weight	8,122.00
Units	K
Quantity	608
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	24722, CAUCEDO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	2116N
Vessel Name	AS PATRIA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	401110

Contact GOODYEAR DUNLOP TIRES OPERATIONS SA Contact TRAXIUM LLC

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US Buyer Data Shipments of Importer - GENERAL CARGO S A

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

GENERAL CARGO S A imports from ATAKO TASIMACILIK DENIZCILIK AS RUZGARLIBAHCE MAH ACARLAR IS MRK F through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00 LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00

GENERAL CARGO S A imports from WORLD ASIA SHANGHAI SHIPPING LTD through the port of 2002, NEW ORLEANS, LA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

GENERAL CARGO S A imports from GOODYEAR DUNLOP TIRES OPERATIONS S through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

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 :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

TSO- 6503954728 INV- 504836761 . . . TSO- 6503954728 INV- 504836761 . . .

Item/Product Description :

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

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 :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

TSO- 6503965464 INV- 504844248 . . . TSO- 6503965464 INV- 504844248 . . .

Item/Product Description :

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

LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00LIMESTONE HS CODE:6802920000 00

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

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