US Imports Data Shipments of Exporter - IGMINTERNATIONAL GRANITOS E MARMOR
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About 126 results (00 seconds), display 9 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 | 11-Sep-2021 |
---|---|
Bill of Lading | SVFDAG00075710 |
Weight | 21,159.00 |
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 |
OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
19012 HIGHWAY 71 WEST
Date | 10-Sep-2021 |
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Bill of Lading | SVFDAG00076654 |
Weight | 21,466.00 |
Units | KG |
Quantity | 44 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 132N |
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 | 25-Aug-2021 |
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Bill of Lading | SVFDAG00074833 |
Weight | 20,751.00 |
Units | KG |
Quantity | 46 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1401, NORFOLK, VA |
Voyage No. | 128R |
Vessel Name | MSC BARBARA |
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 | 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 |