Details of Product ANTI Import Data from Slovenia

US Imports Data Shipments searched product ANTI from Slovenia

US Import Data Shipment

6

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

0

Records Found

Loading Ports

2

Records Found

Discharge Ports

3

Records Found

About 6 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

2 Months

0 Buyers / Notify Party

2 Port of Loading

1 Countries

2 units

  • K 4
  • KG 2

ANTI is Exported to US by ATOTECH SLOVENIJA D D to ATOTECH USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

NIKOTECT RESIN AS PER INVOICE 3207153388,3207207153391 TRIDUR FINISH 300 PART A AS PER INVOICE 3207153392 ANTI EBO T 14 AS PER INVOICE

Exporter - Shipper :

ATOTECH SLOVENIJA D D

PODNART 43

Importer - Consignee :

ATOTECH USA INC

1750 OVERVIEW DR

Buyer - Notify Party :

N/A

Marks and Numbers :

153389,3207153390, RESIN XL3 AS PER INVOICE 3 .


Date 13-Nov-2021
Bill of Lading KWLD39830038913
Weight 937.00
Units K
Quantity 49
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9Z
Vessel Name BRUSSEL
Carrier Code KWLD
HS / HTS Code 840212

ANTI is Exported to US by KONIG S P A to PEWAG TRACTION CHAIN through the port of 47094, VALENCIA

Item/Product Description :

ANTI SKID CHAINSANTI SKID CHAINSANTI SKID CHAINSANTI SKID CHAINS

Exporter - Shipper :

KONIG S P A

VIA PESCONE 9 23867 SUELLO IT

Importer - Consignee :

PEWAG TRACTION CHAIN

DBA KONIG DISTRIBUTION INC GREENHORN DRIVE 190 95765 PUEBLO

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS


Date 13-Nov-2021
Bill of Lading HLCUVIELG00899AA
Weight 62,752.00
Units K
Quantity 80
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 47094, VALENCIA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 02W36
Vessel Name SEATTLE EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 731520

ANTI is Exported to US by N/A to ROSS PROCUREMENT INC through the port of 47094, VALENCIA

Item/Product Description :

330499 (HS) 1X20 GP CONTAINERCAIU2293240 STC 23709 PCS IN 1131 BOXES ON 11 PALLETES 54 CARTONS FOR PO 6404048 1077 CARTONS FOR PO 6404050 PO NUMBER 64... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

ROSS PROCUREMENT INC

C/O ROSS DRESS FOR LESS INC 1000 RETAIL DR FORT MILL SC 29715

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 04-Nov-2021
Bill of Lading CMDUKPE0156182
Weight 7,713.00
Units KG
Quantity 1131
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 47094, VALENCIA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR9M
Vessel Name CHICAGO EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 330420

ANTI is Exported to US by N/A to ROSS PROCUREMENT INC through the port of 47094, VALENCIA

Item/Product Description :

38917 PCS IN 2036 BOXES ON 19 PALLETES PO NUMBER 6404033, 6404048 PO 6404033 EYE PERFECT COLLAGEN EYE SERUM 30ML EYE PERFECT RETINOL EYE SERUM 30ML HY... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

ROSS PROCUREMENT INC

C/O ROSS DRESS FOR LESS INC 1000 RETAIL DRIVE FORT MILL SC 29715 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 04-Nov-2021
Bill of Lading CMDUKPE0155456
Weight 13,475.00
Units KG
Quantity 2036
Quantity Unit PCS
Country SI, SLOVENIA
Port of Loading 47094, VALENCIA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0MR9M
Vessel Name CHICAGO EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 203600

ANTI is Exported to US by ATOTECH SLOVENIJA D D to ATOTECH USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

COBALLOY C AS PER INVOICE 3207151443,32071514ICE 3207151444 ANTI EBO T 14 AS PER INVOICE 3207151445 UNICLEAN 105 AS PER INVOICE 3207151

Exporter - Shipper :

ATOTECH SLOVENIJA D D

PODNART 43

Importer - Consignee :

ATOTECH USA INC

1750 OVERVIEW DR

Buyer - Notify Party :

N/A

Marks and Numbers :

46,3207151447 BONDFILM EX COATING AS PER INVO .


Date 06-Sep-2021
Bill of Lading KWLD39830038182
Weight 3,880.00
Units K
Quantity 60
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9H
Vessel Name APL NEW JERSEY
Carrier Code KWLD
HS / HTS Code 840212
12
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