Details of Product OFFICE SUPPLIES Import Data Export by Motip Dupli Gmbh

US Imports Data Shipments searched product OFFICE SUPPLIES Export by Motip Dupli Gmbh

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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ambisure.com

3 Months

1 Exporters / Shippers

1 Buyers / Notify Party

1 Port of Loading

1 Countries

1 units

  • K 5

OFFICE SUPPLIES is Exported to US by MOTIP DUPLI GMBH to ART SUPPLY ENTERPRISES INC through the port of 42305, ANVERS

Item/Product Description :

AEROSOLS AEROSOLS AND OFFICE SUPPLIES 6187 CARTONS AEROSOLS IMO 2.1 / UN 1950 / LQ (15.231,00 KG NET) 5 CARTONS PAINT IMO 3 / UN 1263 / LQ (5,50 KG NE... Read More..

Exporter - Shipper :

MOTIP DUPLI GMBH

KURT-VOGELSANG-STR 6 D - 74855 HA MERSHEIM

Importer - Consignee :

ART SUPPLY ENTERPRISES INC

DBA MACPHERSONS C/O BANK OF AMERICA 1 375 OCEAN AVE EMERYVILLE CA 94608 RENEE SHIPLEY 510 768-6657 IMP ORTTRAFFICMACPHERSONART COM

Buyer - Notify Party :

CH POWELL COMPANY

Marks and Numbers :

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Date 20-Aug-2021
Bill of Lading HLCUANR210561586
Weight 16,842.00
Units K
Quantity 11229
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 2811, OAKLAND, CA
Voyage No. 055W
Vessel Name NYK RUMINA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 271500

OFFICE SUPPLIES is Exported to US by MOTIP DUPLI GMBH to ART SUPPLY ENTERPRISES INC through the port of 42305, ANVERS

Item/Product Description :

AEROSOLS AND OFFICE SUPPLIES 6263 CARTONS AEROSOLS IMO 2.1 / UN 1950 / LQ (15.475,00 KG NET) 4 CARTONS PAINT IMO 3 / UN 1263 / LQ (3,50 KG NET) 3497 C... Read More..

Exporter - Shipper :

MOTIP DUPLI GMBH

KURT-VOGELSANG-STR 6 D - 74855 HA MERSHEIM

Importer - Consignee :

ART SUPPLY ENTERPRISES INC

DBA MACPHERSONS C/O BANK OF AMERICA 1375 OCEAN AVE EMERYVILLE CA 94608X

Buyer - Notify Party :

CH POWELL COMPANY

Marks and Numbers :

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Date 02-Aug-2021
Bill of Lading HLCUANR210601246
Weight 16,000.00
Units K
Quantity 9764
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 017W
Vessel Name COLORADO EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 271500

OFFICE SUPPLIES is Exported to US by MOTIP DUPLI GMBH to ART SUPPLY ENTERPRISES INC through the port of 42305, ANVERS

Item/Product Description :

AEROSOLS AND OFFICE SUPPLIES 6110 CARTONS AEROSOLS IMO 2.1 / UN 1950 / LQ (14.953,00 KG NET) 1294 CARTONS HARMLESS INK, BAGS, LABELS, MADE UP TEXTILE... Read More..

Exporter - Shipper :

MOTIP DUPLI GMBH

KURT-VOGELSANG-STR 6 D - 74855 HA MERSHEIM

Importer - Consignee :

ART SUPPLY ENTERPRISES INC

DBA MACPHERSONS C/O BANK OF AMERICA 1375 OCEAN AVE EMERYVILLE CA 94608 RENEE SHIPLEY 510 768-6657 IMPORTTRAFFICMACPHERSONART COM

Buyer - Notify Party :

CH POWELL COMPANY

Marks and Numbers :

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Date 23-Jul-2021
Bill of Lading HLCUEUR2104FWDM5
Weight 16,333.00
Units K
Quantity 7404
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 2811, OAKLAND, CA
Voyage No. 069W
Vessel Name NYK METEOR
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 321590

OFFICE SUPPLIES is Exported to US by MOTIP DUPLI GMBH to MAC PHERSONS through the port of 42305, ANVERS

Item/Product Description :

AEROSOLS AND OFFICE SUPPLIES 5426 CARTONS AEROSOLS IMO2.1 / UN 1950 / LQ (13.431,00 KGS NET) 4005 CARTONS HARMLESS INK, MACHINERY PARTS, MARKERS, FOUT... Read More..

Exporter - Shipper :

MOTIP DUPLI GMBH

KURT-VOGELSANG-STR 6 D - 74855 HA MERSHEIM

Importer - Consignee :

MAC PHERSONS

1375 OCEAN AVENUE US-94608 EMERYVILLE CA

Buyer - Notify Party :

CH POWELL COMPANY

Marks and Numbers :

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Date 24-Jun-2021
Bill of Lading HLCUANR210502887
Weight 14,978.00
Units K
Quantity 9431
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name AL KHARJ
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 371500

OFFICE SUPPLIES is Exported to US by MOTIP DUPLI GMBH to MAC PHERSONS through the port of 42305, ANVERS

Item/Product Description :

AEROSOLS AND OFFICE SUPPLIES 5409 CARTONS AEROSOLS IMO 2.1 / UN 1950 / LQ (13.458,00 KG NET) 2591 CARTONS HARMLESS INK, SCHOOL SUPPLIES MADE OF PAPER,... Read More..

Exporter - Shipper :

MOTIP DUPLI GMBH

KURT-VOGELSANG-STR 6 D - 74855 HA MERSHEIM

Importer - Consignee :

MAC PHERSONS

1375 OCEAN AVENUE US - 94608 EMERYVILLE CA

Buyer - Notify Party :

CH POWELL COMPANY

Marks and Numbers :

. . . . . . . . . . . . . .


Date 06-Jun-2021
Bill of Lading HLCUEUR2104FVIO1
Weight 15,349.00
Units K
Quantity 8000
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 140W
Vessel Name ST. LOUIS EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 271500
1
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