Details of Product 392113 Import Data from Spain

US Imports Data Shipments searched product 392113 from Spain

US Import Data Shipment

20

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Exporters / Suppliers

5

Records Found

Importers / Consignee

6

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Buyers / Notify Party

7

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Loading Ports

6

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Discharge Ports

5

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About 20 results (00 seconds), display 1 out of 4 Pages.

392113 is Exported to US by ROBERLO S A to ROBERLO USA INC through the port of 47031, ALGECIRAS

Item/Product Description :

PRODUCTS FOR BODYSHOP REPAIR IMO 3 / UN 1263 IMO 3 / UN 32 69 IMO 2.1 / UN 1950 HS CO DE: 291632, 320810, 320820, 32 0890, 321290, 321410, 381400, 391... Read More..

Exporter - Shipper :

ROBERLO S A

U CTRA NACIONAL II KM 706 5 17457 RIUDELLOTS DE LA SELVA GIRONA SPAIN

Importer - Consignee :

ROBERLO USA INC

8501 NW 17TH ST SUITE 103 MIAMI FL 33126 USA

Buyer - Notify Party :

RADIUS INTERNATIONAL

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading MAEU913227205
Weight 18,415.71
Units LB
Quantity 46
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 5201, MIAMI, FL
Voyage No. 147W
Vessel Name METHONI
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 291632

392113 is Exported to US by ROBERLO S A to ROBERLO PUERTO RICO INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

REFINISHING CAR CARRIAGE IMO 3 UN 1263 IMO 3 UN 3269 IMO 2.1 UN 1950 HS CODE: 320810 , 320820, 320890, 321290, 3214 10, 340530, 381400, 392113, 392390... Read More..

Exporter - Shipper :

ROBERLO S A

U CTRA N-II KM 706 5 17457 RIUDELLOTS DE LA SELVA SPAIN

Importer - Consignee :

ROBERLO PUERTO RICO INC

AVE SAN MARCOS PARQUE INDUSTRIAL EL COMANDANTE #40CAROLINA PR 00982

Buyer - Notify Party :

ROBERLO PUERTO RICO INC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading MAEU912700805
Weight 16,041.56
Units LB
Quantity 46
Quantity Unit SKD
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 320810

392113 is Exported to US by KINGSPAN INSULATION SA to OLDACH ASSOCIATES LLC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID PIR-ALU35 PANELS PIR-ALU35 HS CODE: 392113

Exporter - Shipper :

KINGSPAN INSULATION SA

CTRA C 65 KM 16 POL IND EL TRUST CASSA DE LA SELVA

Importer - Consignee :

OLDACH ASSOCIATES LLC

LAS PALMAS INDUTRIAL PARK CARRT 869 ESQ CALLE D CATANO

Buyer - Notify Party :

OLDACH ASSOCIATES LLC

Marks and Numbers :

NO MARKS


Date 23-Dec-2021
Bill of Lading CMDUIBC0804044
Weight 7,509.00
Units KG
Quantity 72
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4W
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 392113

392113 is Exported to US by KINGSPAN INSULATION S A to GLASSFIBER DEL NORTE SA DE CV through the port of 47061, BARCELONA

Item/Product Description :

PANELES - PIR-ALU 35 HS CODE: 392113

Exporter - Shipper :

KINGSPAN INSULATION S A

CTRA C-65 KM 16 P I EL TRUST CASSA DE LA SELVA CT 17244 SPAIN

Importer - Consignee :

GLASSFIBER DEL NORTE SA DE CV

AVE LOS ANGELES 306 PTE COL DEL MONTERREY NLE 64500 MEXICO

Buyer - Notify Party :

GLASSFIBER DEL NORTE SA DE CV

Marks and Numbers :

NO MARKS


Date 17-Dec-2021
Bill of Lading MEDUCI486068
Weight 3,639.00
Units K
Quantity 72
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47061, BARCELONA
Port of Discharge 5201, MIAMI, FL
Voyage No. 146W
Vessel Name SEAMAX DARIEN
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 392113

392113 is Exported to US by RAMINATRANS SL to PORVEN LTD through the port of 47094, VALENCIA

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..

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


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
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