US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 126 results (00 seconds), display 6 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
195 PROSPECT PLAINS ROAD
Date | 16-Oct-2021 |
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Bill of Lading | SVFDAG00077347 |
Weight | 27,000.00 |
Units | KG |
Quantity | 53 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1001, NEW YORK, NY |
Voyage No. | 136R |
Vessel Name | MSC DARDANELLES |
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 | 12-Oct-2021 |
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Bill of Lading | SVFDAG00076835 |
Weight | 23,929.00 |
Units | KG |
Quantity | 49 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1001, NEW YORK, NY |
Voyage No. | 135R |
Vessel Name | MSC TAVVISHI |
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 | 11-Oct-2021 |
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Bill of Lading | SVFDAG00076692 |
Weight | 21,336.00 |
Units | KG |
Quantity | 40 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 1703, SAVANNAH, GA |
Voyage No. | 139A |
Vessel Name | AS PAULINA |
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 | 01-Oct-2021 |
---|---|
Bill of Lading | SVFDAG00076833 |
Weight | 21,878.00 |
Units | KG |
Quantity | 47 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 22518, CRISTOBAL |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 135N |
Vessel Name | BREMEN BELLE |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
713 SOUTH FIDALGO ST
Date | 01-Oct-2021 |
---|---|
Bill of Lading | SVFDAG00076941 |
Weight | 19,343.00 |
Units | KG |
Quantity | 39 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 22518, CRISTOBAL |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 135N |
Vessel Name | BREMEN BELLE |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |