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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Nora Systems Gmbh
Ports
1
Top Port
Antwerp
Contact Info
Comtec Interiors
11630 Rockfield Court Cincinnati Oh 45241 United States
Comtec Interiors Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Antwerp
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUH8500327 | 833 Packages Rubber Floorcoverings And Access 10.0000 HS 3909.50.9000 Please Send Ght Prepaid Thc And Cuc Prepaid. Please Issue | NORA SYSTEMS GMBH | Feb 19, 2008 | Belgium | 16,150 Kgs | 833 PKG |
| 2 | MSCUH8500319 | 771 Packages Rubber Floorcoverings And Access HS 3916.10.0000 HS 3909.50.9000 On Board / Freight Prepaid Thc And Cuc Prepai | NORA SYSTEMS GMBH | Feb 19, 2008 | Belgium | 15,631 Kgs | 771 PKG |
Suppliers
Total 1- 1NORA SYSTEMS GMBHMost Recent Feb 19, 20082 ctrs31,781 Kgs
About
Contact Info
Importer
Comtec Interiors
11630 Rockfield Court Cincinnati Oh 45241 United States
More data available to paid subscribers
Sample Shipment From Comtec Interiors
Bill of Lading:MSCUH8500327
Arrival Date:
Product
Container Number: GLDU4079262
| Cargo #1 | ||
Description 833 Packages Rubber Floorcoverings And Access | ||
Keywords rubber floorcoverings access | HS-Code Data Unavailable | Piece Count 833 |
| Cargo #2 | ||
Description 10.0000 HS 3909.50.9000 Please Send | ||
Keywords 3909.50.9000 please send | HS-Code Data Unavailable | Piece Count 833 |
| Cargo #3 | ||
Description Ght Prepaid Thc And Cuc Prepaid. Please Issue | ||
Keywords prepaid thc cuc prepaid. please issue | HS-Code Data Unavailable | Piece Count 833 |
Length 4000 | Height 806 |
Width 800 | Load Status Loaded |
Seal B082105 | Equipment Description 10 |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers INVOICE-NO. 9229289 . SHIPPERS LOAD, COUNT, STOW, WEIGHT AND SEAL. FCL/FCL CONTRACT NO. 07-061 SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Antwerp |
Voyage Number 45A | Country of Origin Belgium |
Vessel Name MSC SUEZ | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 35610.75 / 16150 |
Quantity 833 PKG | Container Count 1 |
Place of Receipt ANTWERP | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 46 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
COMTEC INTERIORS
11630 ROCKFIELD COURT CINCINNATI OH 45241 UNITED STATES
Notify Party
PANALPINA INC.-OCEAN FREIGHT DIV. O
3505 NORTHWEST 107TH AVE, MIAMI MIAMI, FL 33178, USA
Shipper
NORA SYSTEMS GMBH
HOEHNERWEG 2-4 WEINHEIM BW 69469 GERMANY
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