Data Shipments of Exporter DAMAN POLYFABS Import by Importadora Nebla S A

US Import Data Shipment

3

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

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Loading Ports

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About 3 results (00 seconds), display 1 out of 2 Pages.

Bill of Lading data filled at automated manifest system of United States.

emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • LB 3

DAMAN POLYFABS SURVEY exports to IMPORTADORA NEBLA S A through the port of 48945, ISTANBUL

Exporter - Shipper :

DAMAN POLYFABS SURVEY

NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA PHONE: +9122 66338751-66338752

Importer - Consignee :

IMPORTADORA NEBLA S A

KM 7 CARRETERA AL ATLANTICO BODEGA 15 BODEGAS EL RECREO ZONA GUATEMALA

Buyer - Notify Party :

IMPORTADORA NEBLA S A

Marks and Numbers :

NO MARKS

Item/Product Description :

1X40HC FCL 103 PACK AGES ( ONE HUNDRED THREE PACKAGES ONLY ) POLYPROPYLE NE WOVEN FABRICS HS CODE:3926 9080 S/BILL NO:7984796 DATE:1 8.01.2021 INVOICE... Read More..


Date 12-Mar-2021
Bill of Lading MAEU207553391
Weight 23,456.11
Units LB
Quantity 103
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48945, ISTANBUL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 107W
Vessel Name LAURA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 392690

DAMAN POLYFABS SURVEY exports to IMPORTADORA NEBLA S A through the port of 48945, ISTANBUL

Exporter - Shipper :

DAMAN POLYFABS SURVEY

NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA PHONE: +9122 66338751-66338752

Importer - Consignee :

IMPORTADORA NEBLA S A

KM 7 CARRETERA AL ATLANTICO BODEGA 15 BODEGAS EL RECREO ZONA GUATEMALA

Buyer - Notify Party :

IMPORTADORA NEBLA S A

Marks and Numbers :

NO MARKS

Item/Product Description :

1 X40HC FCL 102 PAC KAGES ( ONE HUNDRED TWO P ACKAGES ONLY ) POLYPROPYLEN E WOVEN FABRICS HS CODE:39269 080 S/BILL NO:7566534 DATE:30 .12.2020 INVOICE... Read More..


Date 28-Feb-2021
Bill of Lading MAEU207088378
Weight 24,262.16
Units LB
Quantity 102
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48945, ISTANBUL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 105W
Vessel Name LUNA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 392690

DAMAN POLYFABS SURVEY exports to IMPORTADORA NEBLA S A through the port of 48945, ISTANBUL

Exporter - Shipper :

DAMAN POLYFABS SURVEY

NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA PHONE: +9122 66338751-66338752

Importer - Consignee :

IMPORTADORA NEBLA S A

KM 7 CARRETERA AL ATLANTICO BODEGA 15 BODEGAS EL RECREO ZONA GUATEMALA

Buyer - Notify Party :

IMPORTADORA NEBLA S A

Marks and Numbers :

NO MARKS

Item/Product Description :

1 X40HC FCL 99 PACKAGES ( NINETY NINE PACKAGES ONLY ) P OLYPROPYLENE WOVEN FABRICS HS CODE:39269080 INVOICE NO : 3 220210140 DATE :12.12.2020 S/ BILL... Read More..


Date 06-Feb-2021
Bill of Lading MAEU207089815
Weight 24,420.01
Units LB
Quantity 99
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48945, ISTANBUL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 102W
Vessel Name MAERSK LAUNCESTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 392690
1
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