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
93
Records Found
1
Records Found
8
Records Found
2
Records Found
1
Records Found
7
Records Found
1 Port of Loading
7 Port of Discharge
2 Countries
2 units
1 Exporter / Shipper
8 Importer / Consignee
2 Buyer / Notify Party
SIT OLHO D AGUA CORREGO SANTO ANTO NIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
| Date | 17-Dec-2019 |
|---|---|
| Bill of Lading | SVFDAG00060849 |
| Weight | 20,352.00 |
| Units | KG |
| Quantity | 42 |
| Quantity Unit | CTN |
| Country | FR, FRANCE |
| Port of Loading | 35195, VITORIA |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 947 |
| Vessel Name | MSC CADIZ |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
SIT OLHO D AGUA CORREGO SANTO ANTO NIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
| Date | 15-Dec-2019 |
|---|---|
| Bill of Lading | SVFDAG00060826 |
| Weight | 27,000.00 |
| Units | KG |
| Quantity | 55 |
| Quantity Unit | CTN |
| Country | FR, FRANCE |
| Port of Loading | 35195, VITORIA |
| Port of Discharge | 1401, NORFOLK, VA |
| Voyage No. | 946 |
| Vessel Name | SM VANCOUVER |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
SIT OLHO D AGUA CORREGO SANTO ANTO NIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
| Date | 15-Dec-2019 |
|---|---|
| Bill of Lading | SVFDAG00060959 |
| Weight | 26,888.00 |
| Units | KG |
| Quantity | 57 |
| Quantity Unit | CTN |
| Country | FR, FRANCE |
| Port of Loading | 35195, VITORIA |
| Port of Discharge | 1401, NORFOLK, VA |
| Voyage No. | 946 |
| Vessel Name | SM VANCOUVER |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
SIT OLHO D AGUA CORREGO SANTO ANTO NIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
| Date | 15-Dec-2019 |
|---|---|
| Bill of Lading | SVFDAG00060920 |
| Weight | 27,000.00 |
| Units | KG |
| Quantity | 58 |
| Quantity Unit | CTN |
| Country | FR, FRANCE |
| Port of Loading | 35195, VITORIA |
| Port of Discharge | 1401, NORFOLK, VA |
| Voyage No. | 946 |
| Vessel Name | SM VANCOUVER |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
SIT OLHO D AGUA CORREGO SANTO ANTO NIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
| Date | 04-Dec-2019 |
|---|---|
| Bill of Lading | SVFDAG00060654 |
| Weight | 20,374.00 |
| Units | KG |
| Quantity | 42 |
| Quantity Unit | CTN |
| Country | FR, FRANCE |
| Port of Loading | 35195, VITORIA |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 945 |
| Vessel Name | MSC METHONI |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
