Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.
Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.
US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 105 results (00 seconds), display 1 out of 21 Pages.
11 Months
Dec-2019 13
1 Exporters / Shippers
5 Importers / Consignee
1 Buyers / Notify Party
6 Port of Loading
7 Port of Discharge
2 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 |
