US Imports Data Shipments of Exporter - EGGER DEKOR A S

US Imports Data Shipments of Exporter - EGGER DEKOR A S

US Import Data Shipment

14

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

5

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

5

Records Found

Discharge Ports

3

Records Found

About 14 results (00 seconds), display 1 out of 4 Pages.

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

EGGER DEKOR A S exports to to INTERFOREST S A DE C V through the port of 47094, VALENCIA

Exporter - Shipper :

EGGER DEKOR A S

GEBZE PLASTIKCILER OSB RGANIZE SAN GEBZE 41 41400 TURKEY

Importer - Consignee :

INTERFOREST S A DE C V

DIST VIAL FRAY JUNIPERO SERRA KM 2 QUERETARO QUE 76127 MEXICO

Buyer - Notify Party :

INTERFOREST S A DE C V

Marks and Numbers :

NO MARKS

Item/Product Description :

EDGEBANDS - EDGEBANDS PVC CUSTOMS TARI FF NO:3921 4310 0000 PVC CUSTOMS TARIFF NO: 3921 4 3 90 0000 PMMA EDGEBANDS CUS TOMS TARIFF NO: 3920 5100 0000


Date 30-Dec-2021
Bill of Lading MEDUI2911622
Weight 22,275.00
Units K
Quantity 43
Quantity Unit BOX
Country TR, TURKEY
Port of Loading 47094, VALENCIA
Port of Discharge 5201, MIAMI, FL
Voyage No. 147W
Vessel Name METHONI
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 491199

EGGER DEKOR A S exports to to FORMICA DISTRIBUTION CENTER S A through the port of 48999, HAY DARPASA

Exporter - Shipper :

EGGER DEKOR A S

GEBZE PLASTIKCILER OSB 41400 GEBZE KOCAELI

Importer - Consignee :

FORMICA DISTRIBUTION CENTER S A

85 CALLE 0832-2532 PANAMA CITY PANAMA

Buyer - Notify Party :

FORMICA DISTRIBUTION CENTER S A

Marks and Numbers :

NO MARKS

Item/Product Description :

643 BOXES KENARBANDI (EDGEBANDS) ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390... Read More..


Date 17-Dec-2021
Bill of Lading SUDUI1617A8C7CZA
Weight 15,189.00
Units KG
Quantity 42
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48999, HAY DARPASA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name LICA MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 520527

EGGER DEKOR A S exports to to INTERFOREST S A DE C V through the port of 47094, VALENCIA

Exporter - Shipper :

EGGER DEKOR A S

GEBZE PLASTIKCILER OSB RGANIZE SAN GEBZE 41 41400 TURKEY

Importer - Consignee :

INTERFOREST S A DE C V

DIST VIAL FRAY JUNIPERO SERRA KM 2 QUERETARO QUE 76127 MEXICO

Buyer - Notify Party :

INTERFOREST S A DE C V

Marks and Numbers :

NO MARKS

Item/Product Description :

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - EDGEBANDS PVCCUSTOMSTARRIF NO:392143100000 PVCCUSTOMS TARRIFNO:392143900000 INVO ICENO:3300190255


Date 13-Sep-2021
Bill of Lading MEDUI2748032
Weight 21,804.00
Units K
Quantity 39
Quantity Unit BOX
Country TR, TURKEY
Port of Loading 47094, VALENCIA
Port of Discharge 1001, NEW YORK, NY
Voyage No. 132A
Vessel Name NORTHERN JUSTICE
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 392114

EGGER DEKOR A S exports to to DECOTEC INC through the port of 47094, VALENCIA

Exporter - Shipper :

EGGER DEKOR A S

GEBZE PLASTIKCILER OSB RGANIZE SAN GEBZE 41 41400 TURKEY

Importer - Consignee :

DECOTEC INC

975 ALNESS ST NORTH YORK ON M3J 2J1 CANADA

Buyer - Notify Party :

DECOTEC INC

Marks and Numbers :

NO MARKS

Item/Product Description :

EDGEBANDS - EDGEBANDS PVC CUSTOMS TARR IF NO : 3921 9041 0000 ABS CUSTOMS TARRIF NO : 3920 3000 0000 PMMA ED GEBANDS CUSTOMS TARRIFNO: 3920 5100 0000... Read More..


Date 13-Sep-2021
Bill of Lading MEDUI2742464
Weight 17,171.00
Units K
Quantity 52
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0134A
Vessel Name MSC ANGELA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 491199

EGGER DEKOR A S exports to to FORMICA DISTRIBUTION CENTER S A through the port of 48999, HAY DARPASA

Exporter - Shipper :

EGGER DEKOR A S

GEBZE PLASTIKCILER OSB 41400 GEBZE / KOCAELI

Importer - Consignee :

FORMICA DISTRIBUTION CENTER S A

RUC 213618-1-397361 DV 22 VIA TRANSISTMICA EDIF FD CENTER P

Buyer - Notify Party :

FORMICA DISTRIBUTION CENTER S A

Marks and Numbers :

NO MARKS

Item/Product Description :

EDGEBANDS ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390 0000 INVOICE NO : 3300... Read More..


Date 03-Sep-2021
Bill of Lading SUDUI1617A7OEH2B
Weight 6,087.00
Units KG
Quantity 22
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48999, HAY DARPASA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 132W
Vessel Name MAERSK LAUNCESTON
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 520527
123
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