Details of Product ACERO Import Data

US Imports Data Shipments searched product ACERO

US Import Data Shipment

202

Records Found

Exporters / Suppliers

77

Records Found

Importers / Consignee

93

Records Found

Buyers / Notify Party

83

Records Found

Loading Ports

27

Records Found

Discharge Ports

11

Records Found

About 202 results (00 seconds), display 1 out of 41 Pages.

emastersindia.net

1 Months

77 Exporters / Shippers

93 Importers / Consignee

83 Buyers / Notify Party

4 units

  • KG 82
  • K 81
  • LB 36
  • L 3

ACERO is Exported to US by LAMINA DESPLEGADA SA DE CV to CUMMINS FILTROS LTDA through the port of 20193, TAMPICO

Item/Product Description :

EXPANDED METAL CARBON STEEL STANDARD AND FLATIENED METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO LOADED INTO 3 PALLETS 1,800 PIECES INVOICE EX... Read More..

Exporter - Shipper :

LAMINA DESPLEGADA SA DE CV

AV CUAUHTEMOC NO 103 COL LOS TREVINO SANTA CATARINA N L MONTERREY MX

Importer - Consignee :

CUMMINS FILTROS LTDA

CF AV NARAIN SINGH 770 BONSUCESSO GUARULHOS BR

Buyer - Notify Party :

N/A

Marks and Numbers :

LAMINAS DESPLEGADAS S.A STUFFED INTO CONTAINER SEAL


Date 05-Jan-2021
Bill of Lading BANQBJX0126653
Weight 464.00
Units K
Quantity 3
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2053S
Vessel Name TOLTEN
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 731450

ACERO is Exported to US by EJOT ATF FASTENERS DE MEXICO to EJOT GMBH & CO through the port of 20193, TAMPICO

Item/Product Description :

WITH 40 BOXES 420,000 PIECES OF DELTA PT 40 X 12 TORX PAN HEAD - STEEL SCREW TORNILLOS DE ACERO INVOICE FA 65967 PART NUMBER M4210699809 SERV000003 BO... Read More..

Exporter - Shipper :

EJOT ATF FASTENERS DE MEXICO

Y COMPANIA S EN C AV DEL SIGLO 180 PARQUE INDUSTRIAL SAN LUIS POTOSI MX

Importer - Consignee :

EJOT GMBH & CO

KG ASTENBERGSTRASSE 21 BAD BERLEBURG DE

Buyer - Notify Party :

N/A

Marks and Numbers :

EJOT STUFFED INTO CONTAINER SEAL


Date 13-Jan-2021
Bill of Lading BANQBJX0126958
Weight 624.00
Units K
Quantity 1
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 002E
Vessel Name GSL CHATEAU DIF
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 731815

ACERO is Exported to US by LAMINA DESPLEGADA SA DE CV to CUMMINS FILTROS LTDA through the port of 20193, TAMPICO

Item/Product Description :

EXPANDED METAL CARBON STEEL STANDARD AND FLATIENED METAL DESPLEGADO ACERO AL CARBON STANDARD Y PLANCHADO LOADED INTO 2 PALLETS 1,800 PIECES INVOICE EX... Read More..

Exporter - Shipper :

LAMINA DESPLEGADA SA DE CV

AV CUAUHTEMOC NO 103 COL LOS TREVINO SANTA CATARINA N L MONTERREY MX

Importer - Consignee :

CUMMINS FILTROS LTDA

CF AV NARAIN SINGH 770 BONSUCESSO GUARULHOS BR

Buyer - Notify Party :

N/A

Marks and Numbers :

LAMINAS DESPLEGADAS S.A STUFFED INTO CONTAINER SEAL


Date 27-Jan-2021
Bill of Lading BANQBJX0127889
Weight 491.00
Units K
Quantity 2
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 105S
Vessel Name MONTE ACONCAGUA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 731450

ACERO is Exported to US by ALUTECH S A DE C V to LA ALDEA STEEL CORP through the port of 21531, PUERTO CORTES

Item/Product Description :

TUBERIA DE ACERO GALV HS-CODE 73089000TUBERIA DE ACERO GALV HS-CODE 73089000

Exporter - Shipper :

ALUTECH S A DE C V

CARRETERA HACIA PCR KM 2 FRENTE A ACEROS ALFA SAN PEDRO SULA HN

Importer - Consignee :

LA ALDEA STEEL CORP

840 ST KILOMETRO 0 7 BARRIO BAYAMO SAN JOSE SAN JUAN PR

Buyer - Notify Party :

N/A

Marks and Numbers :

..


Date 23-Jan-2021
Bill of Lading BANQSAP0021286
Weight 46,258.00
Units K
Quantity 4600
Quantity Unit UNT
Country HN, HONDURAS
Port of Loading 21531, PUERTO CORTES
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 024N
Vessel Name GREEN FOREST
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 730890

ACERO is Exported to US by RESORTES Y PRODUCTOS METALICOS S DE RL DE CV to CUMMINS BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

STC 3200N PIECES OF SPRING COMPRESSION RESORTES DE ALAMBRE ACERO SID 395897 INVOICE INV-395897 HS CODE 73202001 WOODEN PACKAGE USED TREATED CERTIFIED

Exporter - Shipper :

RESORTES Y PRODUCTOS METALICOS S DE RL DE CV

AVENIDA DEL VIRREY 3 COL PARQUE INDUSTRIAL EL MARQUES QUERETARO MX

Importer - Consignee :

CUMMINS BRASIL LTDA

RUA ESTRELA D OESTE 124 MOD B6 VILA BARROS GUARULHOS BR

Buyer - Notify Party :

N/A

Marks and Numbers :

RESORTES Y PRODUC METALICO


Date 05-Jan-2021
Bill of Lading BANQBJX0127011
Weight 64.00
Units K
Quantity 1
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 053S
Vessel Name MAERSK YANGTZE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 732020
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....