markoza-llc US Imports Data Shipments of Buyer GLOBAL TRADE LINK INC Import by Markoza Llc

Data Shipments of Buyer GLOBAL TRADE LINK INC Import by Markoza Llc

US Import Data Shipment

5

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

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Loading Ports

3

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Discharge Ports

2

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About 5 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

4 Months

1 Importer / Consignee

1 Buyer / Notify Party

3 units

  • KG 3
  • K 1
  • LB 1

GLOBAL TRADE LINK INC imports from MODUS LLC through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GLOBAL TRADE LINK INC

Exporter - Shipper :

MODUS LLC

3 LUGANSKA STR LVOV LVIVSKA UK RAINE TELEX: 79034

Importer - Consignee :

MARKOZA LLC

775 BLOOMFIELD AVE SUITE 1B CLIFTO N PASSAIC NEW JERSEY UNITED STAT ES ROMAN@GLOBALTRADELINK US TELEX:

Marks and Numbers :

NO MARKS

Item/Product Description :

PVC PRODUCTS


Date 02-Dec-2021
Bill of Lading OOLU268088402001
Weight 723.00
Units KG
Quantity 41
Quantity Unit CTN
Country GR, GREECE
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 002W
Vessel Name SEASPAN CHIBA
Carrier Code OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code 392620

GLOBAL TRADE LINK INC imports from AC EKRAN VIKNOSVIT LLC through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GLOBAL TRADE LINK INC

Exporter - Shipper :

AC EKRAN VIKNOSVIT LLC

EKRANE 7B SKOLIVSKA STR STRYI LVOV LV IVSKA UKRAINE TELEX: 82400

Importer - Consignee :

MARKOZA LLC

775 BLOOMFIELD AVE SUITE 1B CLIF TON PASSAIC NEW JERSEY UNITED ST ATES ROMAN@GLOBALTRADELINK US TELEX

Marks and Numbers :

NO MARKS

Item/Product Description :

PVC PRODUCTS


Date 02-Dec-2021
Bill of Lading OOLU268088402002
Weight 5,515.00
Units KG
Quantity 67
Quantity Unit CTN
Country GR, GREECE
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 002W
Vessel Name SEASPAN CHIBA
Carrier Code OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code 392620

GLOBAL TRADE LINK INC imports from DERMENJI PAVEL PE LUSTDORFSKAYA through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GLOBAL TRADE LINK INC

Exporter - Shipper :

DERMENJI PAVEL PE LUSTDORFSKAYA

ROAD STR 140 1 ODES SA 65114 UA

Importer - Consignee :

MARKOZA LLC

775 BLOOMFIELD AVE #1B CLIFTON CLIFTON NJ 07012 US

Marks and Numbers :

NO MARKS

Item/Product Description :

PVC WINDOWS AND KITCHEN FURNITURE


Date 06-Oct-2021
Bill of Lading ONEYODSB01421400
Weight 7,791.00
Units KG
Quantity 10
Quantity Unit PKG
Country UA, UKRAINE
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 001W
Vessel Name SEASPAN CHIBA
Carrier Code ONEY
HS / HTS Code 940340

GLOBAL TRADE LINK INC imports from EKRAN VIKNOSVIT LTD through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

GLOBAL TRADE LINK INC

Exporter - Shipper :

EKRAN VIKNOSVIT LTD

SKOLIVS KA STR 7/B STRYI LVIV 46 82400 UKRAINE

Importer - Consignee :

MARKOZA LLC

775 BLOOMFIELD AVE STE 1B CLIFTON NJ L4S2B2 UNITED STATES

Marks and Numbers :

NO MARKS

Item/Product Description :

INV #33-04/21/2 DD 20/04/2 021 INV #41-05/21/2 DD 19/ 05/2021 INV #46-05/21/2 DD 28/05/2021 PVC WINDOWS - 63 PCS INV #2 DD 18/06/202 1 PARQUET BOARD -... Read More..


Date 03-Aug-2021
Bill of Lading MEDUOD243103
Weight 6,897.00
Units K
Quantity 66
Quantity Unit PKG
Country IT, ITALY
Port of Loading 47536, GIOIA TAURO
Port of Discharge 1001, NEW YORK, NY
Voyage No. 126A
Vessel Name MSC CANDICE
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 180632

GLOBAL TRADE LINK INC imports from DERMENJI PAVEL PE through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GLOBAL TRADE LINK INC

Exporter - Shipper :

DERMENJI PAVEL PE

140/1 LUSTDORFSKAYA ROAD 65114 ODESSA UKRAINE

Importer - Consignee :

MARKOZA LLC

775 BLOOMFIELD AVE SUITE 1B 07012 CLIFTON NJ UNITED STATES EMAIL: ROMAN@GLOBALTRADELINK US

Marks and Numbers :

NO MARKS

Item/Product Description :

1. INVOICE #1 DATED 26.02.21 RED OAK SOLID HARDWOOD FLOOR ING - 188,64 M2 ASH SOLID HA RDWOOD - 1110,88 M2 CONTAIN 1 4 PACKAGES 2. INVOICE #2-01/21/2... Read More..


Date 09-Apr-2021
Bill of Lading MAEU208541193
Weight 19,830.03
Units LB
Quantity 51
Quantity Unit PKG
Country UA, UKRAINE
Port of Loading 46275, YUZHNYY
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 111W
Vessel Name SAFMARINE NOMAZWE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 180632
1
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