US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 126 results (00 seconds), display 8 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 | 03-Oct-2020 |
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Bill of Lading | SVFDAG00066537 |
Weight | 26,599.00 |
Units | KG |
Quantity | 56 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5203, PORT EVERGLADES, FL |
Voyage No. | 039 |
Vessel Name | HARMONY N |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251612 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 19-Sep-2021 |
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Bill of Lading | SVFDAG00076828 |
Weight | 20,359.00 |
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. | 133N |
Vessel Name | MSC CADIZ |
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 | 19-Sep-2021 |
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Bill of Lading | SVFDAG00076651 |
Weight | 20,336.00 |
Units | KG |
Quantity | 43 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 133N |
Vessel Name | MSC CADIZ |
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 | 15-Sep-2021 |
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Bill of Lading | SVFDAG00075031 |
Weight | 22,000.00 |
Units | KG |
Quantity | 47 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 23645, SOUTH RIDING POINT |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 131A |
Vessel Name | SEAMAX BRIDGEPORT |
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-Sep-2021 |
---|---|
Bill of Lading | SVFDAG00075628 |
Weight | 20,932.00 |
Units | KG |
Quantity | 43 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1703, SAVANNAH, GA |
Voyage No. | 129R |
Vessel Name | MSC VIGO |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |