US Buyer Data Shipments of Importer - IGMINTERNATIONAL GRANITOS E MARMOR
128
Records Found
1
Records Found
7
Records Found
1
Records Found
7
Records Found
9
Records Found
About 128 results (00 seconds), display 1 out of 27 Pages.
1 Exporters / Shippers
7 Importers / Consignee
1 Buyers / Notify Party
7 Port of Loading
9 Port of Discharge
1 Countries
1 units
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
195 PROSPECT PLAINS ROAD
Date | 19-Dec-2021 |
---|---|
Bill of Lading | SVFDAG00079581 |
Weight | 26,465.00 |
Units | KG |
Quantity | 67 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1001, NEW YORK, NY |
Voyage No. | 145R |
Vessel Name | MSC TAVVISHI |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 14-Dec-2021 |
---|---|
Bill of Lading | SVFDAG00079111 |
Weight | 26,911.00 |
Units | KG |
Quantity | 55 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1401, NORFOLK, VA |
Voyage No. | 144R |
Vessel Name | MSC DARDANELLES |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
195 PROSPECT PLAINS ROAD
Date | 04-Dec-2021 |
---|---|
Bill of Lading | SVFDAG00078983 |
Weight | 21,500.00 |
Units | KG |
Quantity | 42 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1703, SAVANNAH, GA |
Voyage No. | 141R |
Vessel Name | MSC CORUNA |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 02-Dec-2021 |
---|---|
Bill of Lading | SVFDAG00078735 |
Weight | 21,832.00 |
Units | KG |
Quantity | 44 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 141A |
Vessel Name | SEAMAX BRIDGEPORT |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
195 PROSPECT PLAINS ROAD
Date | 15-Nov-2021 |
---|---|
Bill of Lading | SVFDAG00078987 |
Weight | 25,717.00 |
Units | KG |
Quantity | 55 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1001, NEW YORK, NY |
Voyage No. | 141R |
Vessel Name | MSC CORUNA |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |