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About 17 results (00 seconds), display 1 out of 4 Pages.
1 Months
Year - 202117
1 Exporters / Shippers
3 Importers / Consignee
1 Buyer / Notify Party
3 Port of Loading
4 Port of Discharge
1 Countries
1 units
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 |
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 | 28-Oct-2021 |
---|---|
Bill of Lading | SVFDAG00077887 |
Weight | 26,485.00 |
Units | KG |
Quantity | 55 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1401, NORFOLK, VA |
Voyage No. | 137R |
Vessel Name | MSC BARBARA |
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 | 28-Oct-2021 |
---|---|
Bill of Lading | SVFDAG00077891 |
Weight | 21,252.00 |
Units | KG |
Quantity | 44 |
Quantity Unit | CTN |
Country | DO, DOMINICAN REPUBLIC |
Port of Loading | 35171, RIO DE JANEIRO |
Port of Discharge | 1401, NORFOLK, VA |
Voyage No. | UA137 |
Vessel Name | MSC BARBARA |
Carrier Code | SVFD, SERVICE FURNITURE DELIVERY INC |
HS / HTS Code | 251611 |