Details of Product ALUMINUM Import Data Import by Imusa Usa Llc

US Imports Data Shipments searched product ALUMINUM Import by Imusa Usa Llc

US Import Data Shipment

37

Records Found

Exporters / Suppliers

6

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

6

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Discharge Ports

6

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About 37 results (00 seconds), display 4 out of 8 Pages.

ALUMINUM is Exported to US by GRANDEE TRADE CO LTD to IMUSA USA LLC through the port of 57020, NINGPO

Item/Product Description :

ALUMINUM COOKWARE PI: GDIM200097-IMUSA PO 16751 SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

Exporter - Shipper :

GRANDEE TRADE CO LTD

ROOM A 15/F TEDA BUILDING 87 WING LOK STREET SHEUNG WAN HONG KONG

Importer - Consignee :

IMUSA USA LLC

6000 N W 97 AVENUE UNIT 26 DORAL FLORIDA 33178 U S A TELEPHONE 305 640-3000

Buyer - Notify Party :

OEC MIAMI

Marks and Numbers :

IMUSA MODEL: DESCRIPTION: UPC: CASE PACK: WEIGHT: DISTRIBUTED BY: MADE IN CHINA


Date 12-Mar-2021
Bill of Lading OERT215703K00301
Weight 6,850.00
Units KG
Quantity 2293
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 071
Vessel Name CMA CGM MAGELLAN
Carrier Code OERT
HS / HTS Code 650510

ALUMINUM is Exported to US by GROUPE SEB ANDEAN S A to IMUSA USA LLC through the port of 30107, CARTAGENA

Item/Product Description :

1X40HC CONTAINING 3407 BOXES WITH: KITCHENWARE PROFORM 1180851629 INVOICE 900103122 PO 16757 MILVILLE NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF C... Read More..

Exporter - Shipper :

GROUPE SEB ANDEAN S A

NIT: 890 900 307-7 VEREDA GALICIA

Importer - Consignee :

IMUSA USA LLC

6000 NW 97TH AVENUE UNIT 26 DORAL FLORIDA 33178 -USA

Buyer - Notify Party :

OEC GROUP

Marks and Numbers :

SEAL: 777978


Date 11-Mar-2021
Bill of Lading SUDU21BOG003427X
Weight 10,301.00
Units KG
Quantity 3407
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 109N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 340700

ALUMINUM is Exported to US by GROUPE SEB ANDEAN S A to IMUSA USA LLC through the port of 30107, CARTAGENA

Item/Product Description :

1X40HC CONTAINING 1941 BOXES WITH: KITCHENWARE PROFORM 1180852045 INVOICE 900103136 PO 16763 - LADI. NCM: 39.24.10.90.00ARTICLE PLASTIC KITCHENT 76.15... Read More..

Exporter - Shipper :

GROUPE SEB ANDEAN S A

NIT: 890 900 307-7 VEREDA GALICIA

Importer - Consignee :

IMUSA USA LLC

6000 NW 97TH AVENUE UNIT 26 DORAL FLORIDA 33178 -USA

Buyer - Notify Party :

OEC GROUP

Marks and Numbers :

SEAL: 778351


Date 11-Mar-2021
Bill of Lading SUDU21BOG004405X
Weight 9,363.00
Units KG
Quantity 1941
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 109N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 194100

ALUMINUM is Exported to US by GROUPE SEB ANDEAN S A to IMUSA USA LLC through the port of 30107, CARTAGENA

Item/Product Description :

1X40HC CONTAINING 3253 BOXES WITH: KITCHENWARE PROFORM: 1180854509 INVOICE 900103134 PO 16860 MILVILLE NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF... Read More..

Exporter - Shipper :

GROUPE SEB ANDEAN S A

NIT: 890 900 307-7 VEREDA GALICIA

Importer - Consignee :

IMUSA USA LLC

6000 NW 97TH AVENUE UNIT 26 DORAL FLORIDA 33178 -USA

Buyer - Notify Party :

OEC GROUP

Marks and Numbers :

SEAL: 778366


Date 11-Mar-2021
Bill of Lading SUDU21BOG004427X
Weight 9,555.00
Units KG
Quantity 3253
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 109N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 325300

ALUMINUM is Exported to US by GROUPE SEB ANDEAN S A to IMUSA USA LLC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

1X40HC CONTAINING 1806 BOXES WITH: KITCHENWARE PROFORM 1180852042 INVOICE 900103082 PO 16761 - LADI. NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF CA... Read More..

Exporter - Shipper :

GROUPE SEB ANDEAN S A

NIT: 890 900 307-7 VEREDA GALICIA

Importer - Consignee :

IMUSA USA LLC

6000 NW 97TH AVENUE UNIT 26 DORAL FLORIDA 33178 -USA

Buyer - Notify Party :

OEC GROUP

Marks and Numbers :

SEAL: 777455


Date 11-Mar-2021
Bill of Lading SUDU21BOG001944X
Weight 11,473.00
Units KG
Quantity 1806
Quantity Unit BOX
Country CO, COLUMBIA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 109N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 180600
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