Data Shipments of Buyer GRANITIFIANDRE S P A from Vado Ligure

US Import Data Shipment

8

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 8 results (00 seconds), display 2 out of 3 Pages.

emastersindia.net

2 Months

1 Exporter / Shipper

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • KG 8

GRANITIFIANDRE S P A imports from GRANITIFIANDRE S P A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GRANITIFIANDRE S P A

Exporter - Shipper :

GRANITIFIANDRE S P A

VIA RADICI NORD 112

Importer - Consignee :

ELM SURFACES INC

233 SPRING CREEK CIR

Marks and Numbers :

20211028

Item/Product Description :

CERAMIC TILES


Date 26-Nov-2021
Bill of Lading GNSI2803922832
Weight 22,197.00
Units KG
Quantity 840
Quantity Unit CTN
Country IT, ITALY
Port of Loading 47540, VADO LIGURE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 008W
Vessel Name NAVIOS INDIGO
Carrier Code GNSI, GOUGH & SONS INC
HS / HTS Code 690510

GRANITIFIANDRE S P A imports from GRANITIFIANDRE S P A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GRANITIFIANDRE S P A

Exporter - Shipper :

GRANITIFIANDRE S P A

VIA RADICI NORD 112

Importer - Consignee :

ELM SURFACES INC

233 SPRING CREEK CIR

Marks and Numbers :

20211028

Item/Product Description :

CERAMIC TILES


Date 26-Nov-2021
Bill of Lading GNSI2803922849
Weight 22,197.00
Units KG
Quantity 840
Quantity Unit CTN
Country IT, ITALY
Port of Loading 47540, VADO LIGURE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 008W
Vessel Name NAVIOS INDIGO
Carrier Code GNSI, GOUGH & SONS INC
HS / HTS Code 690510

GRANITIFIANDRE S P A imports from GRANITIFIANDRE S P A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GRANITIFIANDRE S P A

Exporter - Shipper :

GRANITIFIANDRE S P A

VIA RADICI NORD 112

Importer - Consignee :

ELM SURFACES INC

233 SPRING CREEK CIR

Marks and Numbers :

20211028

Item/Product Description :

CERAMIC TILES


Date 26-Nov-2021
Bill of Lading GNSI2803922843
Weight 22,197.00
Units KG
Quantity 840
Quantity Unit CTN
Country IT, ITALY
Port of Loading 47540, VADO LIGURE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 008W
Vessel Name NAVIOS INDIGO
Carrier Code GNSI, GOUGH & SONS INC
HS / HTS Code 690510
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