US Imports Data Shipments of Exporter - RAMINATRANS SL

US Imports Data Shipments of Exporter - RAMINATRANS SL

US Import Data Shipment

8

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

4

Records Found

Discharge Ports

4

Records Found

About 8 results (00 seconds), display 1 out of 3 Pages.

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

RAMINATRANS SL exports to to GOLD CARGO S A RUC 1793044700001 through the port of 71425, TANGER

Exporter - Shipper :

RAMINATRANS SL

PORTS D EUROPA PORTS D EUROPA

Importer - Consignee :

GOLD CARGO S A RUC 1793044700001

N25 AV COLON E4-387 Y AV RIO AMAZONAS EDIFICIO AMAZONAS PAR

Buyer - Notify Party :

GOLD CARGO S A

Marks and Numbers :

NO MARKS

Item/Product Description :

12 PALLETS + 1 BULTO PARTES DE MAQUINARIA, LAS DEM S M QUINAS PARA LA AGRICULTURA.


Date 10-Dec-2021
Bill of Lading SUDU71BCN022874X
Weight 2,760.00
Units KG
Quantity 13
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 71425, TANGER
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146W
Vessel Name LARS MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 291829

RAMINATRANS SL exports to to PORVEN LTD through the port of 47094, VALENCIA

Exporter - Shipper :

RAMINATRANS SL

DR JJ DOMINE 12-2ND FLOOR APDO CORREOS 6057 46011 VALENCIA B46645503

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221221531 NOKEN INVOICE 0621210061 . . . . . . . . . . . . . .PORCELANOSA INVOICE 0221221367 . . . . . . . . . .PORCELANOSA INVOI... Read More..

Item/Product Description :

TILES CONTAINING PORCELANOSA 294 BOXES INTO 9 PALLETS OF TILES 10399 KGS / HS CODE 690721 203 BOXES INTO 5 PALLETS OF TILES 5539 KGS / HS CODE 690723... Read More..


Date 04-Dec-2021
Bill of Lading HLCUVL1211100830
Weight 78,316.00
Units K
Quantity 2553
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 004W
Vessel Name CMA CGM LA TRAVIATA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690721

RAMINATRANS SL exports to to PORVEN LTD through the port of 47094, VALENCIA

Exporter - Shipper :

RAMINATRANS SL

DR JJ DOMINE 12-2ND FLOOR APDO CORREOS 6057 46011 VALENCIA B46645503

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY NJ 07446 PH 201-9951310 SLEWISPORCELANOSA-USA COM

Buyer - Notify Party :

JANEL GROUP

Marks and Numbers :

PORCELANOSA INVOICE 0221220789 BUTECH INVOICES 0721204589/90/91 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item/Product Description :

CONTAINING PORCELANOSA 176 BOXES INTO 4 PALLETS OF TILES 5411 KGS / HS CODE 690721 BUTECH 53 BOXES INTO 2 PALLETS OF TILES 1770 KGS / HS CODE 690721 1... Read More..


Date 19-Nov-2021
Bill of Lading HLCUVL1210921842
Weight 20,445.00
Units K
Quantity 1142
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 010W
Vessel Name CMA CGM DALILA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690721

RAMINATRANS SL exports to to RAMINATRANS MEXICO S A DE C V through the port of 47094, VALENCIA

Exporter - Shipper :

RAMINATRANS SL

J J DOMINE 12-2-2 46011 VALENCIA SPAIN TEL +34 963241050 CIF B46645503

Importer - Consignee :

RAMINATRANS MEXICO S A DE C V

AVENIDA PRESIDENTE MASARYK NO 111 1ER PISO OFICINA 138 COL POLANCO V SECCION DEL MIGUEL HIDALGO CIUDAD DE MEXICO C P 11560

Buyer - Notify Party :

RAMINATRANS MEXICO S A DE C V

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS. .

Item/Product Description :

MARBLE MARBLE SAMPLESMARBLEMARBLEMARBLEMARBLE XXIMPORAMINATRANSMEX.COM 525533005975


Date 03-Jul-2021
Bill of Lading HLCUVL1210550254
Weight 116,986.00
Units K
Quantity 40
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 02W22
Vessel Name MAX SCHULTE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 251741

RAMINATRANS SL exports to to THE TILE SHOP INC through the port of 30107, CARTAGENA

Exporter - Shipper :

RAMINATRANS SL

DR JJ DOMINE 12-2ND FLOOR APDO CORREOS 6057 46011 VAL NCIA B46645503

Importer - Consignee :

THE TILE SHOP INC

CARR 835 KM 0 1 BARRIO MAMEY 1 00969 GUAYNABO PUERTO RICO US MRN 0232610-0015 PH 17877082040

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKER

Marks and Numbers :

. . .. . .

Item/Product Description :

CERAMIC TILES CERAMIC TILES INTO 22 BUNDLES HTS 690721 / 690723 REF PORCELANOSA S.A.U.CERAMIC TILES CERAMIC TILES INTO 23 BUNDLES HTS 690721 / 690723... Read More..


Date 07-Jun-2021
Bill of Lading HLCUVL1210408290
Weight 50,970.00
Units K
Quantity 1852
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2119S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690721
12
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