US Imports Data Shipments of Exporter - IMPERIAL S R L

US Imports Data Shipments of Exporter - IMPERIAL S R L

US Import Data Shipment

5

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

Bill of Lading data filled at automated manifest system of United States.

1 HTS Code

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

1 Exporter / Shipper

1 Importer / Consignee

1 Buyer / Notify Party

IMPERIAL S R L exports to to MAKITA CORP through the port of 47527, GENOA

Exporter - Shipper :

IMPERIAL S R L

VIA DELL INDUSTRIA EST 191 CALTO RO IT

Importer - Consignee :

MAKITA CORP

OF AMERICA 2650 BUFORD HIGHWAY BUFORD GA 30519 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MAKITA BUFORD

Item/Product Description :

ABRASIVE SANDPAPER INVOICE NO.19 1 3139 HS-CODE 68053000


Date 19-Oct-2019
Bill of Lading BANQMIL2756032
Weight 172.00
Units K
Quantity 1
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR3T
Vessel Name BREMEN EXPRESS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 680530

IMPERIAL S R L exports to to MAKITA CORP through the port of 47527, GENOA

Exporter - Shipper :

IMPERIAL S R L

VIA DELL INDUSTRIA EST 191 CALTO RO IT

Importer - Consignee :

MAKITA CORP

OF AMERICA 2650 BUFORD HIGHWAY BUFORD GA 30519 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MAKITA BUFORD

Item/Product Description :

ABRASIVE SANDPAPER INVOICE NO.19 1 1417 HS-CODE 68053000


Date 27-May-2019
Bill of Lading BANQMIL2729079
Weight 166.00
Units K
Quantity 1
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR2P
Vessel Name CMA CGM TOSCA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 680530

IMPERIAL S R L exports to to MAKITA CORP through the port of 47527, GENOA

Exporter - Shipper :

IMPERIAL S R L

VIA DELL INDUSTRIA EST 191 CALTO RO IT

Importer - Consignee :

MAKITA CORP

OF AMERICA 2650 BUFORD HIGHWAY BUFORD GA 30519 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MAKITA BUFORD

Item/Product Description :

ABRASIVE SANDPAPER INVOICE NO.19 1 1417 HS-CODE 68053000


Date 27-May-2019
Bill of Lading BANQMIL2729079
Weight 166.00
Units K
Quantity 1
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR2P
Vessel Name CMA CGM TOSCA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 680530

IMPERIAL S R L exports to to MAKITA CORP through the port of 47527, GENOA

Exporter - Shipper :

IMPERIAL S R L

VIA DELL INDUSTRIA EST 191 CALTO RO IT

Importer - Consignee :

MAKITA CORP

OF AMERICA 2650 BUFORD HIGHWAY BUFORD GA 30519 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MAKITA BUFORD

Item/Product Description :

ABRASIVE SANDPAPER INVOICE NO.19 1 171 HS-CODE 68053000


Date 24-Feb-2019
Bill of Lading BANQMIL2712980
Weight 329.00
Units K
Quantity 2
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR1Z
Vessel Name TOLTEN
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 680530

IMPERIAL S R L exports to to MAKITA CORP through the port of 47527, GENOA

Exporter - Shipper :

IMPERIAL S R L

VIA DELL INDUSTRIA EST 191 CALTO RO IT

Importer - Consignee :

MAKITA CORP

OF AMERICA 2650 BUFORD HIGHWAY BUFORD GA 30519 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MAKITA BUFORD BUFORD USA

Item/Product Description :

FASTENER INV.18 1 3500 HS-CODE 68053000


Date 19-Nov-2018
Bill of Lading BANQMIL2695893
Weight 166.00
Units K
Quantity 1
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0040
Vessel Name BROTONNE BRIDGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 680530
1