US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 126 results (00 seconds), display 19 out of 26 Pages.
1 Exporters / Shippers
7 Importers / Consignee
1 Buyers / Notify Party
7 Port of Loading
9 Port of Discharge
1 Countries
1 units
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 29-Apr-2021 |
---|---|
Bill of Lading | SVFDAG00071927 |
Weight | 20,639.00 |
Units | KG |
Quantity | 42 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 110A |
Vessel Name | SEAMAX BRIDGEPORT |
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 | 29-Apr-2021 |
---|---|
Bill of Lading | SVFDAG00071928 |
Weight | 20,999.00 |
Units | KG |
Quantity | 43 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 110A |
Vessel Name | SEAMAX BRIDGEPORT |
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 | 29-Apr-2021 |
---|---|
Bill of Lading | SVFDAG00071927 |
Weight | 20,639.00 |
Units | KG |
Quantity | 42 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 110A |
Vessel Name | SEAMAX BRIDGEPORT |
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 | 17-Apr-2021 |
---|---|
Bill of Lading | SVFDAG00071933 |
Weight | 26,834.00 |
Units | KG |
Quantity | 54 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1401, NORFOLK, VA |
Voyage No. | UA109 |
Vessel Name | MSC VIGO |
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 | 08-Apr-2021 |
---|---|
Bill of Lading | SVFDAG00071202 |
Weight | 21,500.00 |
Units | KG |
Quantity | 46 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35177, SAO PAULO |
Port of Discharge | 1703, SAVANNAH, GA |
Voyage No. | 106 |
Vessel Name | MSC VIDHI |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251612 |