US Imports : US Consignee Data Shipments of Importer

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

US Consignee Data Shipments of Importer - ELEKTRISOLA SA DE CV

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 37 results (00 seconds), display 6 out of 8 Pages.

8 Months

Year - 2021 37
- Feb-2021 2
- Apr-2021 8
- May-2021 5
- Jun-2021 6
- Jul-2021 4
- Aug-2021 3
- Nov-2021 7
- Dec-2021 2

2 Exporters / Shippers

1 Importers / Consignee

ELEKTRISOLA SA DE CV 37

1 Buyers / Notify Party

ELEKTRISOLA SA DE CV8

5 HTS Code

3 Port of Loading

4 Port of Discharge

3 Countries

1 units

KG 37

ELEKTRISOLA SA DE CV imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	340399

Contact N/A Contact ELEKTRISOLA SA DE CV

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

Item/Product Description :

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK

Date	13-May-2021
Bill of Lading	SHKK276941219263
Weight	5,853.00
Units	KG
Quantity	77
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG116
Vessel Name	MSC ALICANTE
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	392340

Contact N/A Contact ELEKTRISOLA SA DE CV

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0578 INVOICE NO 21-1N0578

Item/Product Description :

SAID TO CONTAIN PLASTIC SPOOLS HS CODE 39 239000 39234090

Date	25-Apr-2021
Bill of Lading	SHKK276940721972
Weight	3,130.00
Units	KG
Quantity	20
Quantity Unit	PCS
Country	AN, NETHERLANDS ANTILLES
Port of Loading	42157, ROTTERDAM
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG113
Vessel Name	MSC ANCHORAGE
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	392390

Contact N/A Contact ELEKTRISOLA SA DE CV

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Date	28-May-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	340399

Contact N/A Contact ELEKTRISOLA SA DE CV

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

Item/Product Description :

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK

Date	13-May-2021
Bill of Lading	SHKK276941219263
Weight	5,853.00
Units	KG
Quantity	77
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG116
Vessel Name	MSC ALICANTE
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	392340

Contact N/A Contact ELEKTRISOLA SA DE CV

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US Consignee Data Shipments of Importer - ELEKTRISOLA SA DE CV

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ELEKTRISOLA SA DE CV imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

ELEKTRISOLA SA DE CV

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072 INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

Item/Product Description :

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0578 INVOICE NO 21-1N0578

Item/Product Description :

SAID TO CONTAIN PLASTIC SPOOLS HS CODE 39 239000 39234090 SAID TO CONTAIN PLASTIC SPOOLS HS CODE 39 239000 39234090

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

ELEKTRISOLA SA DE CV imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

ELEKTRISOLA SA DE CV

Exporter - Shipper :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072 INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

Item/Product Description :

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK

SAID TO CONTAIN PLASTIC SPOOLS HS CODE 39 239000 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0720 21-1N072 1 21-1N0723 21-1N0722 21-1N072

SAID TO CONTAIN TECHN. FELT MATERIAL PLA STIC LABELS PLASTIC SPOOLS PAY OF RACK