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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Prefabrik Yapi Ins San Ve
Ports
1
Top Port
Canak
Contact Info
Constructora Cascada
S.A. Villa De Las Fuentes 1 Calle Principal Via 50764478648
Constructora Cascada Records
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Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 11, 2022
Total shipments from Nov 1, 2006 to Sep 11, 2022
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Canak
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU220562434 | 791.15 M2 Demountable Light St Eel Building (SPECIAL-1) - 1 pcs 464.07 M2 Demountable L Ight Steel Building (SPECIAL-2 ) - 1 pcs The Goods Are Of Turkish Origin Delivery Term S: Fca, Guzelyali, Pendik, Ist, Anbul, Turkey, Incoterms 2020 Ref. No: P2ST-2204-1092-03-S SR1 Invoice Number: PRM202200 0000597 HS 9406.90.38.0 0.00 Actual Carrier: Maersk Master B/L No: ?????????? Exp Orting Country: Turkey Import Ing Country: Panama Trading Country: Panama Freight Collec T All Fees And Charges Additi Onal To The Freight Are Colle Ct All Fees And Charges Of Tr Ansportation And Its Organisa Tion Belong To The Buyer And/ Or Consignee Any Kind Of Insu Rance Is Under The Responsibility Of The Buyer/The Importer /The Consignee. If A Certific Ate Or Certificates Such As Ec Tn, Ctn, Besc, Bsc, Cnca, Ens Acd, And More Of The Same Ar E Required, The Seller/The Sh Ipper/The Exporter Is Not Res Ponsible To Obtain It Or Themand Not Responsible For Any E Rror, Omission Or Discrepancie S With Regards To It Or Them. If An Inspection Or Inspecti Ons (Any Kind Of Inspection O R Inspections) Are Required, T He Seller/The Shipper/The Exp Orter Is Not Responsible To Do The Inspection Or Inspection S. Delivery Terms Of The Ship Ment Have Been Construed In A Ccordance With Incoterms 2020 Of The International Chamber Of Commerce (Icc). The Delive Ry Terms Herein Are Based On I Ncoterms 2020 Rules. Shipped On Board Notation And Shipp Ed On Board Date Must Be Wr Itten Onto The B/L. Seal Numb Ers For Each Shipping Containe R Must Be Writtin Onto The B/ L | PREFABRIK YAPI INS. SAN. VE | Sep 10, 2022 | Turkey | 7,115 Kgs | 12 PKG |
| 2 | MAEU215946546 | PVC Profile And Accesories (3 91620000000 Profile Gtip Code) ACCESORIES(730490009000-76061 1930013-401693002200-760611930 011-392350900000+392590100000) | EUROPEN DIS TICARET A.S | Feb 21, 2022 | Turkey | 11,785 Kgs | 216 PKG |
| 3 | MAEU215343840 | PVC And Aluminum Processing Ma Chines | CANAS PVC VE ALUMINYUM ISLEME MAK | Feb 21, 2022 | Turkey | 1,227 Kgs | 8 PKG |
Suppliers
Total 3- 1PREFABRIK YAPI INS SAN VEMost Recent Sep 10, 20221 ctrs7,115 Kgs
- 2EUROPEN DIS TICARET A SMost Recent Feb 21, 20221 ctrs11,785 Kgs
- 3CANAS PVC VE ALUMINYUM ISLEME MAKMost Recent Feb 21, 20221 ctrs1,227 Kgs
About
Contact Info
Importer
Constructora Cascada
S.A. Villa De Las Fuentes 1 Calle Principal Via 50764478648
More data available to paid subscribers
Sample Shipment From Constructora Cascada
Bill of Lading:MAEU220562434
Arrival Date:
Product
Container Number: MSKU9923350
| Cargo #1 | ||
Description 791.15 M2 Demountable Light St Eel Building (SPECIAL-1) - 1 pcs 464.07 M2 Demountable L Ight Steel Building (SPECIAL-2 ) - 1 pcs The Goods Are Of Turkish Origin Delivery Term S: Fca, Guzelyali, Pendik, Ist Anbul, Turkey, Incoterms 2020 Ref. No: P2ST-2204-1092-03-S SR1 Invoice Number: PRM202200 0000597 HS 9406.90.38.0 0.00 Actual Carrier: Maersk Master B/L No: ?????????? Exp Orting Country: Turkey Import Ing Country: Panama Trading C Ountry: Panama Freight Collec T All Fees And Charges Additi Onal To The Freight Are Colle Ct All Fees And Charges Of Tr Ansportation And Its Organisa Tion Belong To The Buyer And/ Or Consignee Any Kind Of Insu Rance Is Under The Responsibil Ity Of The Buyer/The Importer /The Consignee. If A Certific Ate Or Certificates Such As Ec Tn, Ctn, Besc, Bsc, Cnca, Ens Acd, And More Of The Same Ar E Required, The Seller/The Sh Ipper/The Exporter Is Not Res Ponsible To Obtain It Or Them And Not Responsible For Any E Rror, Omission Or Discrepancie S With Regards To It Or Them. If An Inspection Or Inspecti Ons (Any Kind Of Inspection O R Inspections) Are Required, T He Seller/The Shipper/The Exp Orter Is Not Responsible To Do The Inspection Or Inspection S. Delivery Terms Of The Ship Ment Have Been Construed In A Ccordance With Incoterms 2020 Of The International Chamber Of Commerce (Icc). The Delive Ry Terms Herein Are Based On I Ncoterms 2020 Rules. Shippe D On Board Notation And Shipp Ed On Board Date Must Be Wr Itten Onto The B/L. Seal Numb Ers For Each Shipping Containe R Must Be Writtin Onto The B/ L | ||
Keywords demountable light | HS-Code Data Unavailable | Piece Count 12 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal TR4428651 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port YARIMCA |
Voyage Number 234W | Country of Origin Data Unavailable |
Vessel Name LAURA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU220562434 | Weight (LB/KG) 15687.572607 / 7114.5454 |
Quantity 12 PKG | Container Count 1 |
Place of Receipt IZMIT KORFEZI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
CONSTRUCTORA CASCADA
S.A. VILLA DE LAS FUENTES 1 CALLE PRINCIPAL VIA 50764478648
Notify Party
AGENCIA DE ADUANAS
Shipper
PREFABRIK YAPI INS. SAN. VE
TIC. A.S. GUZELYALI MAH. ISTASYON CAD. EGEMEN SOK. NO: 11/3, 902163921289
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