US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 126 results (00 seconds), display 7 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
713 SOUTH FIDALGO ST
Date | 01-Oct-2021 |
---|---|
Bill of Lading | SVFDAG00076942 |
Weight | 19,887.00 |
Units | KG |
Quantity | 41 |
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
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 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 21-Jul-2021 |
---|---|
Bill of Lading | SVFDAG00074519 |
Weight | 21,646.00 |
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 |