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10
贸易伙伴
3
主要伙伴
Impol Aluminum Corporation
港口
3
主要港口
New York/newark Area, Newark, New Jersey
联系信息
Valagent Doo
Strossmayerjeva Ulica 26 Maribor 2000 Si
Valagent Doo 记录
获取完整供应商历史
更新:
概览
共 10全部提单记录
10
- 1M
- 3M
- 6M
- 1Y
- 3Y
- 全部
2006年11月1日 - 2025年1月4日
2006年11月1日到2025年1月4日之间的所有提单记录
供应商 提单记录
精确数据和图表数据点仅付费订阅用户可用
港口排名
图例
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Baltimore, Maryland
提单记录
最近 5 条，共 10 条| # | 提单 | 产品 | 进口商 | 到达日期 | 原产国 | 毛重（千克） | 数量 |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1061808013 | Aluminum Tread Sheet Aluminum Tread Sheet Aluminum Tread Sheet Aluminum Tread Sheet | WELLS FARGO BANK, NATIONAL ASSOCIAT | 2024年10月19日 | Slovenia | 92,860 千克 | 47 PCS |
| 2 | COSU6335634840 | Aluminum Cold Finish Rods | IMPOL ALUMINUM CORPORATION | 2022年9月8日 | Greece | 18,045 千克 | 37 PKG |
| 3 | COSU6335633660 | Aluminum Cold Finish Rods | IMPOL ALUMINUM CORPORATION | 2022年8月22日 | Greece | 19,427 千克 | 22 PKG |
| 4 | COSU6335634740 | Aluminum Cold Finish Rods | IMPOL ALUMINUM CORPORATION | 2022年8月22日 | Greece | 19,983 千克 | 33 PKG |
| 5 | MAEU568956284 | Aluminum Cold Finish Rods, Lig Htly Oiled, Keep Dry, Made I N Slovenia | IMPOL ALUMINUM CORPORATION | 2016年3月26日 | Italy | 19,895 千克 | 41 CTN |
进口商
共 3- 1IMPOL ALUMINUM CORPORATIONNew York/Newark Area, Newark, New Jersey · 最新 2022年9月8日5 个集装箱96,899 千克
- 2GLOBAL CUSTOMS SERVICES, LLCNorfolk, Virginia · 最新 2015年4月26日4 个集装箱68,742 千克
- 3WELLS FARGO BANK, NATIONAL ASSOCIATBaltimore, Maryland · 最新 2024年10月19日4 个集装箱92,860 千克
关于
联系信息
供应商
Valagent Doo
Strossmayerjeva Ulica 26 Maribor 2000 Si
加入会员可以看到更多数据
Valagent Doo 样本货运记录
提单:BANQ1061808013
到达日期:
产品
集装箱编号: MSMU5609043
| 货物 #1 | ||
描述 Aluminum Tread Sheet | ||
关键词 aluminum tread sheet | HS 编码 数据不可用 | 件数 12 |
长度 480 | 高度 108 |
宽度 96 | 装载状态 Loaded |
封条 965900 | 设备描述 CN |
类型 40 Foot General Purpose Container, Passive vents at upper part of cargo space | 服务类型 House to House |
标记和编号 INVOICE: 23871-11-81 SI IMPOL 2024-04 INVOICE: 23854-11-81 SI IMPOL 2024-04 INVOICE: 23805-11-81 SI IMPOL 2024-04 INVOICE: 23828-11-81 SI IMPOL 2024-04 | |
集装箱编号: MSDU7084446
集装箱编号: TCLU7723740
集装箱编号: CAIU7025722
运输
承运人 BLUE ANCHOR LINE | 承运人代码 BANQ |
承运人地址 25/F FLEET HOUSE 38 GLOUCESTER ROAD | 承运人联系电话 数据不可用 |
船舶注册地 数据不可用 | 外国港口 KOPER |
航次号 ME440 | 原产国 SLOVENIA |
船名 MSC ESTHI | 美国港口 BALTIMORE, MARYLAND |
主提单 MEDUK0160201 | 重量（磅/千克） 204756.30000000002 / 92860 |
数量 47 PCS | 集装箱数量 4 |
收货地点 KOPER | 分拨港 数据不可用 |
分单/主单 数据不可用 | 体积 1 X |
保税入境类型 数据不可用 | 提单类型代码 House Bill |
公司
Importer
WELLS FARGO BANK, NATIONAL ASSOCIAT
ION, JOINTLY AND SEVERALLY 11616 LANDSTAR BLVD ORLANDO FL 32824 US
Shipper
VALAGENT D.O.O
STROSSMAYERJEVA ULICA 26 MARIBOR 2000 SI
加入会员可以看到更多数据
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