US Imports Data Shipments of Exporter - IMPOL D O O

US Imports Data Shipments of Exporter - IMPOL D O O

US Import Data Shipment

115

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

9

Records Found

Buyers / Notify Party

15

Records Found

Loading Ports

16

Records Found

Discharge Ports

9

Records Found

About 115 results (00 seconds), display 8 out of 23 Pages.

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

emastersindia.net

14 Months

1 Exporters / Shippers

3 units

  • K 58
  • KG 44
  • LB 13

IMPOL D O O exports to to IMPOL ALUMINUM CORP through the port of 48452, PIRAIEUS

Exporter - Shipper :

IMPOL D O O

PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA

Importer - Consignee :

IMPOL ALUMINUM CORP

5 SOUTHSIDE DR 11-242 CLIFTON PARK NY 12065

Buyer - Notify Party :

GLOBAL CUSTOMS SERVICES

Marks and Numbers :

. .

Item/Product Description :

INVOICE 17883-11-81. ALUMINUM COLD FINISH RODS. HS CODE 76 04 29.


Date 26-Aug-2021
Bill of Lading HLCULJU210600576
Weight 19,966.00
Units K
Quantity 42
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 84W
Vessel Name ZIM MONACO
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 760429

IMPOL D O O exports to to IMPOL ALUMINUM CORP through the port of 48452, PIRAIEUS

Exporter - Shipper :

IMPOL D O O

PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA

Importer - Consignee :

IMPOL ALUMINUM CORP

5 SOUTHSIDE DR 11-242 CLIFTON PARK NY 12065

Buyer - Notify Party :

GLOBAL CUSTOMS SERVICES

Marks and Numbers :

. . .

Item/Product Description :

INVOICE 17856-56-67, 17860-11-81, 17861-11-81, 17862-11-81. ALUMINUM COLD FINISH RODS. HS CODE 76 04 29.


Date 26-Aug-2021
Bill of Lading HLCULJU210600565
Weight 19,827.00
Units K
Quantity 40
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 84W
Vessel Name ZIM MONACO
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 760429

IMPOL D O O exports to to SOPREMA INC through the port of 48452, PIRAIEUS

Exporter - Shipper :

IMPOL D O O

PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA

Importer - Consignee :

SOPREMA INC

310 QUADRAL DR US-OH 44281 WADSWORTH UNITED STATES OF AMERICA USA

Buyer - Notify Party :

SOPREMA INC

Marks and Numbers :

. . . .

Item/Product Description :

INVOICE 18613-11-81 ALUMINIUM FOIL EN AW 1050A O MILL FINISH 70 MY X 930 MM EN ORDER NO. CF135101/34504. DAP WADSWORTH


Date 26-Aug-2021
Bill of Lading HLCULJU210603848
Weight 19,459.00
Units K
Quantity 21
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 48452, PIRAIEUS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 84W
Vessel Name ZIM MONACO
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 780411

IMPOL D O O exports to to SINOBEC RESOURCES LLC through the port of 47094, VALENCIA

Exporter - Shipper :

IMPOL D O O

PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA

Importer - Consignee :

SINOBEC RESOURCES LLC

1901 GREEN ROAD BAY POMPANO BEACH FL-33064-US EMAIL: US IMPORT SINOBECTRADING COM

Buyer - Notify Party :

SINOBEC RESOURCES LLC

Marks and Numbers :

NO MARKS

Item/Product Description :

SO SL-PO0002007 INVOICE: 16892-11-81 SHIPPING REFERENCE NO. 21-4452 AL TREAD PLATE - HTS CODE: 76061292, 76061293NET WEIGHT: 19184 KG CIF MIAMI, FL, U... Read More..


Date 25-Aug-2021
Bill of Lading CMDUKPE0153036C
Weight 24,504.00
Units KG
Quantity 12
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 47094, VALENCIA
Port of Discharge 5201, MIAMI, FL
Voyage No. 0MR92
Vessel Name CMA CGM DALILA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 760612

IMPOL D O O exports to to KELVION INC through the port of 47527, GENOA

Exporter - Shipper :

IMPOL D O O

PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA

Importer - Consignee :

KELVION INC

5050 S NATIONAL DRIVE US-37914 KNOXVILLE TN UNITED STATES OF AMERICA

Buyer - Notify Party :

KELVION INC

Marks and Numbers :

. . . .. . .. . . .

Item/Product Description :

INVOICE 18687-11-81 INVOICE 18808-11-81 ORDER NO. T000007991,T000007875 ALUMINIUM FINSTOCK STRIP-FOIL HS-CODE 76071190INVOICE 18687-11-81 ORDER NO. T0... Read More..


Date 09-Aug-2021
Bill of Lading HLCULJU210700815
Weight 57,076.00
Units K
Quantity 56
Quantity Unit PCS
Country IT, ITALY
Port of Loading 47527, GENOA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 78W
Vessel Name ZIM TARRAGONA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 760711
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