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
195
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About 195 results (00 seconds), display 1 out of 39 Pages.
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
195 PROSPECT PLAINS ROAD
| Date | 22-Jul-2021 |
|---|---|
| Bill of Lading | SVFDAG00074190 |
| Weight | 24,912.00 |
| Units | KG |
| Quantity | 77 |
| Quantity Unit | CTN |
| Country | DO, DOMINICAN REPUBLIC |
| Port of Loading | 35171, RIO DE JANEIRO |
| Port of Discharge | 1001, NEW YORK, NY |
| Voyage No. | 124R |
| Vessel Name | AGIOS DIMITRIOS |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
1825 UNDERWOOD BLVD
| Date | 22-Jul-2021 |
|---|---|
| Bill of Lading | SVFDAG00074031 |
| Weight | 22,566.00 |
| Units | KG |
| Quantity | 50 |
| Quantity Unit | CTN |
| Country | DO, DOMINICAN REPUBLIC |
| Port of Loading | 35171, RIO DE JANEIRO |
| Port of Discharge | 1001, NEW YORK, NY |
| Voyage No. | 124R |
| Vessel Name | AGIOS DIMITRIOS |
| 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 | 21-Jul-2021 |
|---|---|
| Bill of Lading | SVFDAG00074523 |
| Weight | 21,413.00 |
| Units | KG |
| Quantity | 42 |
| Quantity Unit | CTN |
| Country | DO, DOMINICAN REPUBLIC |
| Port of Loading | 35171, RIO DE JANEIRO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 125N |
| Vessel Name | MAERSK YANGTZE |
| 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 | 21-Jul-2021 |
|---|---|
| Bill of Lading | SVFDAG00074554 |
| Weight | 20,067.00 |
| Units | KG |
| Quantity | 41 |
| Quantity Unit | CTN |
| Country | DO, DOMINICAN REPUBLIC |
| Port of Loading | 35171, RIO DE JANEIRO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 125N |
| Vessel Name | MAERSK YANGTZE |
| 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 | 21-Jul-2021 |
|---|---|
| Bill of Lading | SVFDAG00074524 |
| Weight | 21,816.00 |
| Units | KG |
| Quantity | 48 |
| Quantity Unit | CTN |
| Country | DO, DOMINICAN REPUBLIC |
| Port of Loading | 35171, RIO DE JANEIRO |
| Port of Discharge | 5301, HOUSTON, TX |
| Voyage No. | 125N |
| Vessel Name | MAERSK YANGTZE |
| Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
| HS / HTS Code | 251611 |
