Details of Product JULY Import Data from Valencia

US Imports Data Shipments searched product JULY from Valencia

US Import Data Shipment

38

Records Found

Exporters / Suppliers

21

Records Found

Importers / Consignee

21

Records Found

Buyers / Notify Party

23

Records Found

Loading Ports

1

Records Found

Discharge Ports

8

Records Found

About 38 results (00 seconds), display 1 out of 9 Pages.

emastersindia.net

1 Port of Loading

2 units

  • K 32
  • KG 6

JULY is Exported to US by SPRINT EXPORT PRIVATE LIMITED to WILLIAMS CLARKE COMPANY INC through the port of 47094, VALENCIA

Item/Product Description :

CARGO STOWED IN A REFRIGER ATED CONTAINER AT MINUS 18 DEGREES CELSIUS OR LOWER . TOTAL 3600 CARTONS. 1600 CARTONS OF VANNAMEI RAW P EELED AND DEVEINED... Read More..

Exporter - Shipper :

SPRINT EXPORT PRIVATE LIMITED

D NO 10-50-84/C SUN TOWERS WALTAIR VISAKHAPATNAM AP 530002 INDIA

Importer - Consignee :

WILLIAMS CLARKE COMPANY INC

603 NORTH FRIES AVE WILMINGTON CA 90748 UNITED STATES

Buyer - Notify Party :

WILLIAMS CLARKE COMPANY INC

Marks and Numbers :

NO MARKS


Date 13-Dec-2021
Bill of Lading MEDUMW689001
Weight 20,430.00
Units K
Quantity 3600
Quantity Unit CTN
Country IN, INDIA
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 847439

JULY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT INVOICE # CGL-1094(WU21), DATE: 0 1-JULY-2021 EXP. # 0200010 2 /020550 /2021, DATE: 24- AUG-2021 FIREFLY TECHNICAL KIDS TENT P.O.NO... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO # 292 32 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAMETO: US PO # 292 32 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAMETO: US PO # 29... Read More..


Date 23-Nov-2021
Bill of Lading MEDUKA975300
Weight 11,286.00
Units K
Quantity 1946
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142W
Vessel Name MAERSK SENANG
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 200570

JULY is Exported to US by DEAD SEA WORKS LTD to DEAD SEA WAREHOUSE INC through the port of 47094, VALENCIA

Item/Product Description :

19 BAGS ON 10 PALLETS BATH SALT FINE GRADE GROSS WEI GHT: 19.450 MT NET WEIGHT: 19.000 MT FREIGHT PREPAID ORDER NR. 300136930 PURCH .ORDER :S-JULY-A F... Read More..

Exporter - Shipper :

DEAD SEA WORKS LTD

POTASH HOUSE75 BEER SHEVA 84101 ISRAEL

Importer - Consignee :

DEAD SEA WAREHOUSE INC

1166 ANNIE COURT SUITES B & C MIND MINDEN NV 89423 UNITED STATES

Buyer - Notify Party :

DEAD SEA WAREHOUSE INC

Marks and Numbers :

NO MARKS


Date 07-Nov-2021
Bill of Lading MEDUAS432378
Weight 19,450.00
Units K
Quantity 19
Quantity Unit BAG
Country IL, ISRAEL
Port of Loading 47094, VALENCIA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 135A
Vessel Name MSC YASHI B
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 250100

JULY is Exported to US by KOROSHO MOZAMBIQUE LDA to PEARL CROP INC through the port of 47094, VALENCIA

Item/Product Description :

700 MOZAMBIQUE ORIGIN CASH EW KERNEL PACKED IN 22.68 KGS (50 LBS) CARTONS IN 2 FLXI POUCHES NET WT:15.876 MTS (35000 LBS) GROSS WT: 16.333 MTS (36008... Read More..

Exporter - Shipper :

KOROSHO MOZAMBIQUE LDA

CAIXA POSTAL 260 CHUIRE PEMBA MOZAMBIQUE

Importer - Consignee :

PEARL CROP INC

1550 INDUSTRIAL DRIVE STOCKTON CA 95206 UNITED STATES

Buyer - Notify Party :

PEARL CROP INC

Marks and Numbers :

NO MARKS


Date 07-Nov-2021
Bill of Lading MEDUAC005603
Weight 16,333.00
Units K
Quantity 700
Quantity Unit CTN
Country MZ, MOZAMBIQUE
Port of Loading 47094, VALENCIA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 135A
Vessel Name MSC YASHI B
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 080132

JULY is Exported to US by N/A to TO THE ORDER OF JPMORGAN CHASE BAN through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT INVOICE # CGL-1092(WU21), DATE: 0 1-JULY-2021 EXP. # 0200010 2 /020548 /2021, DATE: 24- AUG-2021 FIREFLY TECHNICAL KIDS TENT P.O.NO... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF JPMORGAN CHASE BAN

N A TRADE SERVICES 18/F JPMORGAN HONG KONG HONG KONG

Buyer - Notify Party :

TO THE ORDER OF :JPMORGAN CHASE BAN

Marks and Numbers :

TO: US PO # 292 3260800 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 06-Nov-2021
Bill of Lading MEDUKA972208
Weight 9,227.00
Units K
Quantity 1591
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47094, VALENCIA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138W
Vessel Name MSC VITTORIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 200570
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