Details of Product ACCESSORIES Import Data from Rauma

US Imports Data Shipments searched product ACCESSORIES from Rauma

US Import Data Shipment

3

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Exporters / Suppliers

2

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Importers / Consignee

2

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Buyers / Notify Party

2

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Loading Ports

1

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Discharge Ports

2

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About 3 results (02 seconds), display 1 out of 2 Pages.

emastersindia.net

2 Months

2 Exporters / Shippers

2 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 3

ACCESSORIES is Exported to US by MIRKA OY to MIRKA MEXICANA S A DE C V through the port of 40571, RAUMA

Item/Product Description :

LOADED ON 60 PALLETS COATED ABRASIVES, TOOLS, POLISHING COMPOUNDS, ACCESSORIES

Exporter - Shipper :

MIRKA OY

PENSALANTIE 210 JEPUA 66850 FI

Importer - Consignee :

MIRKA MEXICANA S A DE C V

BOSQUE DE PIRULES 21 CIUDAD DE MXICO 1700 M X

Buyer - Notify Party :

MIRKA MEXICANA S A DE C V

Marks and Numbers :

INVOICE 309664


Date 19-Dec-2021
Bill of Lading BANQ1042500623
Weight 6,743.00
Units K
Quantity 14179
Quantity Unit PKG
Country FI, FINLAND
Port of Loading 40571, RAUMA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148W
Vessel Name MAERSK SERANGOON
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 846090

ACCESSORIES is Exported to US by SERRES OY to TRUDELL HEALTHCARE SOLUTIONS INC through the port of 40571, RAUMA

Item/Product Description :

SUCTION BAGS AND ACCESSORIES

Exporter - Shipper :

SERRES OY

KESKUSTIE 23 KAUHAJOKI AS 61850 FI

Importer - Consignee :

TRUDELL HEALTHCARE SOLUTIONS INC

758 BARANSWAY DRIVE LONDON ON N5V 5J7 CA

Buyer - Notify Party :

TRUDELL HEALTHCARE SOLUTIONS INC

Marks and Numbers :

105565


Date 14-Dec-2021
Bill of Lading BANQ1042102059
Weight 2,875.00
Units K
Quantity 10
Quantity Unit PKG
Country FI, FINLAND
Port of Loading 40571, RAUMA
Port of Discharge 1001, NEW YORK, NY
Voyage No. 006W
Vessel Name AL SAFAT
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 841370

ACCESSORIES is Exported to US by MIRKA OY to MIRKA MEXICANA S A DE C V through the port of 40571, RAUMA

Item/Product Description :

LOADED ON 55 PALLETS ABRASIVES, TOOLS, ACCESSORIES

Exporter - Shipper :

MIRKA OY

PENSALANTIE 210 JEPUA 66850 FI

Importer - Consignee :

MIRKA MEXICANA S A DE C V

BOSQUE DE PIRULES 21 CIUDAD DE MXICO 1700 M X

Buyer - Notify Party :

MIRKA MEXICANA S A DE C V

Marks and Numbers :

INVOICE 308731


Date 04-Nov-2021
Bill of Lading BANQ1042177087
Weight 6,072.00
Units K
Quantity 12969
Quantity Unit PKG
Country FI, FINLAND
Port of Loading 40571, RAUMA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 144W
Vessel Name PORTO CHELI
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 846090
1
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