US Imports Data Shipments searched product 441233
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About 298 results (02 seconds), display 8 out of 61 Pages.
1 Months
Year - 2021298
38 Exporters / Shippers
59 Importers / Consignee
43 Buyers / Notify Party
27 Port of Loading
17 Port of Discharge
16 Countries
3 units
INDUSTRIA DE COMPENSADOS SUDATI LTDROD PR 090 KM 60 3 - BARRO PRETO VENTANIA - PR - BRAZIL CEP 84345- 000 FONE 42 3259 - 11 CNPJ 02 3
SUDATI USA LLC 2815 DIRECTORS ROW STE 100 OFFICE 734 ORLANDO FL 3283 2
Date | 27-Oct-2021 |
---|---|
Bill of Lading | GSSW21RIO3060A |
Weight | 114,229.00 |
Units | K |
Quantity | 84 |
Quantity Unit | CRT |
Country | BR, BRAZIL |
Port of Loading | 35179, SAO FRANCISCO DO SUL |
Port of Discharge | 1303, BALTIMORE, MD |
Voyage No. | 0621 |
Vessel Name | POPLAR ARROW |
Carrier Code | GSSW |
HS / HTS Code | 441233 |
INDUSTRIA DE COMPENSADOS SUDATI LTDROD BR 153 KM 04 S/N - PARQUE IN D IBAITI - PR - BRAZIL CEP 84900-0 00 FONE 43 3546-1626 CNPJ 02 31
SUDATI USA LLC 2815 DIRECTORS ROW STE 100 OFFICE 734 ORLANDO FL 3283 2
Date | 27-Oct-2021 |
---|---|
Bill of Lading | GSSW21RIO3060B |
Weight | 494,991.00 |
Units | K |
Quantity | 364 |
Quantity Unit | CRT |
Country | BR, BRAZIL |
Port of Loading | 35179, SAO FRANCISCO DO SUL |
Port of Discharge | 1303, BALTIMORE, MD |
Voyage No. | 0621 |
Vessel Name | POPLAR ARROW |
Carrier Code | GSSW |
HS / HTS Code | 441233 |
DESA WONOKOYO BEJI PASURUAN INDONESIA TAX ID : 02 384 712 2-651 000
833 S GREAT SOUTHWEST PKWY GRAND PRAIRIE TX 75051 DEENA DBLACK@HARDWOODS-INC COM
Date | 27-Oct-2021 |
---|---|
Bill of Lading | EGLV081100284813 |
Weight | 24,705.00 |
Units | K |
Quantity | 18 |
Quantity Unit | CRT |
Country | ID, INDONESIA |
Port of Loading | 55976, SINGAPORE |
Port of Discharge | 5301, HOUSTON, TX |
Voyage No. | 0PGAL |
Vessel Name | GULF BRIDGE |
Carrier Code | EGLV, EAGLE VAN LINES INC |
HS / HTS Code | 441233 |
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Date | 26-Oct-2021 |
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Bill of Lading | HLCULED210914584 |
Weight | 54,940.00 |
Units | K |
Quantity | 82 |
Quantity Unit | PCS |
Country | DE, GERMANY |
Port of Loading | 42879, STADERSAND |
Port of Discharge | 1703, SAVANNAH, GA |
Voyage No. | 019W |
Vessel Name | COLORADO EXPRESS |
Carrier Code | HLCU, HAPAG-LLOYD A G |
HS / HTS Code | 441233 |
196643 RUSSIA SAI POS PONTONNIY FANERNAYA ST 5 LITERA A OFFICE 203 PHONE: 495 783-00-35
1851 WHITNEY MESA DRIVE HENDERSON NV 89014 PETER GERRISH TEL: 1-978-741-1910 FAX: 1-978-741-
Date | 26-Oct-2021 |
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Bill of Lading | MAEU213087669 |
Weight | 25,299.99 |
Units | LB |
Quantity | 31 |
Quantity Unit | PKG |
Country | DE, GERMANY |
Port of Loading | 42870, BREMERHAVEN |
Port of Discharge | 1303, BALTIMORE, MD |
Voyage No. | 140W |
Vessel Name | SANTA ROSA |
Carrier Code | MAEU, MAERSK LINES, INC. |
HS / HTS Code | 441233 |