Details of Product AMERICAN Import Data from Slovenia

US Imports Data Shipments searched product AMERICAN from Slovenia

US Import Data Shipment

7

Records Found

Exporters / Suppliers

7

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Importers / Consignee

3

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Buyers / Notify Party

3

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Loading Ports

5

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Discharge Ports

3

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About 7 results (01 seconds), display 1 out of 2 Pages.

AMERICAN is Exported to US by SORBIT VALJI D O O to DOUBLE H STEEL SERVICE LLC through the port of 47094, VALENCIA

Item/Product Description :

PARTS FOR CALENDERING OR ROLLIWORK ROLLS NORTH AMERICAN STAINLESS ATTN.: CENTRAL STORES DOOR H5A 6870 HIGHWAY 42 EAST, GHENT, KY 41045-9615, U502-347-... Read More..

Exporter - Shipper :

SORBIT VALJI D O O

DOBJA VAS 250 2390 RAVNE NA KOROSKEM SLOVENIA

Importer - Consignee :

DOUBLE H STEEL SERVICE LLC

820 POLK ST CARROLTON KY 41008 502-732-5210

Buyer - Notify Party :

NORTH AMERICAN STAINLESS

Marks and Numbers :

NO MARKSNO MARKS


Date 13-Sep-2021
Bill of Lading CMDUKPE0153976
Weight 33,988.00
Units KG
Quantity 26
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 47094, VALENCIA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR96
Vessel Name CHICAGO EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 842099

AMERICAN is Exported to US by HYLA TRADE D O O to HYLA USA INC through the port of 47061, BARCELONA

Item/Product Description :

AS PER INVOICE NO. PRA21-00208 DD 01.04.2021 529 CARTONS - 569 PCS - 6245,53KG VACUUM CLEANERS TARIFF NO:85081100 331 CARTONS - 1.238 PCS - 3735KG PAR... Read More..

Exporter - Shipper :

HYLA TRADE D O O

BRNCICEVA ULICA 47 1231 LJUBLJANA-CRNUCE SLOVENIA TEL +38615800700

Importer - Consignee :

HYLA USA INC

1262 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH FLORIDA 33442 USA

Buyer - Notify Party :

HYLA USA INC

Marks and Numbers :

NO MARKS


Date 22-May-2021
Bill of Lading ZIMUKOP018545
Weight 14,612.72
Units LB
Quantity 866
Quantity Unit CTN
Country SI, SLOVENIA
Port of Loading 47061, BARCELONA
Port of Discharge 5201, MIAMI, FL
Voyage No. 74E
Vessel Name VIENNA EXPRESS
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 850910

AMERICAN is Exported to US by RADENSKA D O O to GRANDPRIX TRADE CORP through the port of 50805, ASHDOD

Item/Product Description :

MINERAL WATER RADENSKA CLASSIC 1,50L, 1,00L AND 0,25L AS PER INVOICE NO. 4600056338 DD 03/10/2021 TARIFF DESCRIPTION 22011019 NET WEIGHT 17.421,000 KG... Read More..

Exporter - Shipper :

RADENSKA D O O

BORACEVA 37 9502 RADENCI SLOVENIA TEL 003862 5202020 FAX 5201024

Importer - Consignee :

GRANDPRIX TRADE CORP

75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT MR S SIMUMOVIC TEL 0017188218563/FAX 0017184189300

Buyer - Notify Party :

AGRA SERVICES BROKERAGE CO INC

Marks and Numbers :

NO MARKS


Date 02-May-2021
Bill of Lading ZIMUKOP018421
Weight 23,821.71
Units LB
Quantity 2189
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 50805, ASHDOD
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 55E
Vessel Name ZIM VANCOUVER
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 170490

AMERICAN is Exported to US by FRUCTAL D O O TOVARNISKA to GRANDPRIX TRADE CORP through the port of 50801, HAIFA

Item/Product Description :

SOFT DRINKS AS PER INVOICE NO. 4001226180 DATED 18.02.2021 TARIFF DESCRITION: BEVERAGE 1,5L 22021000 NECTARS 1L AND 200ML 22029919 APPLE JUICE 1L 2009... Read More..

Exporter - Shipper :

FRUCTAL D O O TOVARNISKA

7 5270 AJDOVSCINA SLOVENIJA TEL 00386 5 3691333 FAX 00386 5 53691810

Importer - Consignee :

GRANDPRIX TRADE CORP

75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA

Buyer - Notify Party :

AGRA SERVICES BROKERAGE CO INC

Marks and Numbers :

NO MARKS


Date 06-Apr-2021
Bill of Lading ZIMUKOP018250
Weight 23,421.64
Units LB
Quantity 2332
Quantity Unit CTN
Country SI, SLOVENIA
Port of Loading 50801, HAIFA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 92E
Vessel Name ZIM QINGDAO
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 040690

AMERICAN is Exported to US by FRUCTAL D O O to GRANDPRIX TRADE CORP through the port of 48915, NEMRUT BAY

Item/Product Description :

SOFT DRINKS ON 27 PALLETS AS PER INVOICE NO. 4001219305 DATED 21.01.2021 TARIFF DESCRIPTION: BEVERAGE 1.5L 22021000 NECTARS 1L AND 200 ML 22029919 NET... Read More..

Exporter - Shipper :

FRUCTAL D O O

TOVARNISKA 7 5270 AJDOVSCINA SLOVENIA TEL 00386 5 3691333 FAX 00386 5 3691810

Importer - Consignee :

GRANDPRIX TRADE CORP

75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA TEL 0017188218563/FAX 0017184189300GPTTRADING@AOL COM

Buyer - Notify Party :

AGRA SERVICES BROKERAGE CO INC

Marks and Numbers :

NO MARKS


Date 08-Mar-2021
Bill of Lading ZIMUKOP018050
Weight 23,411.66
Units LB
Quantity 2076
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 48915, NEMRUT BAY
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 56E
Vessel Name ZIM YOKOHAMA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 210390
12
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