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Cropa Dsv

US Customs records for Cropa Dsv.
Total Shipments
1
Trading Partners
1
Top Partner
DSV AIR SEA GERMANY GMBH
Ports
1
Top Port
Antwerp
Contact Info
  • Cropa Dsv
    Premier Warehouse Complex Etapa Ii, Oficinas 12 Y 13, Boulevard Salida A La Lima

Cropa Dsv Records

Get a complete importer history
Updated: 2022-06-21

Total Shipments

1
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2022-06-21
Total shipments from 2006-11-01 to 2022-06-21
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Trading Partners

Top Ports

Legend
  • Antwerp
More data available to paid subscribers

Sample Shipment From Cropa Dsv

Bill of Lading HLCUHAM2205AUCB0
Arrival Date: 2022-06-21
Container Number: UACU6035995
×
Cargo #1
Description ELECTRONIC AUTOMOTIVE PARTS HS CODE 85472000 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 39269097 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 39269097 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 8547200090 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85366990 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85366990 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85366990 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85366990 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85472000 . / ELECTRONIC AUTOMOTIVE PARTS HS CODE 85472000 . / ELECTRONIC AUTOMOTIVE PARTS HS CODE 8547200090 . . ., . . . / ELECTRONIC AUTOMOTIVE PARTS HS CODE 8547200090 / ELECTRONIC AUTOMOTIVE PARTS HS CODE 8547200090
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 5
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ES4493539 Equipment Description HV
Type DATA UNAVAILABLE Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends Marks & Numbers INVOICE NO. 222091 . . . INVOICE NO. 1070229932 . . . INVOICE NO. 1070229932 . . . INVOICE NO. 33411851 33499473 . . INVOICE NO. 901423506 . . . INVOICE NO. 901427265 901427307 . . INVOICE NO. 901427265 901427307 . . INVOICE NO. 901427265 901427307 . . INVOICE NO. 91068831 91068832 91068833 91070698 91070699 91070700 91070701 91070702 INVOICE NO. 91068831 91068832 91068833 91070698 91070699 91070700 91070701 91070702 INVOICE NO. 33424413 33375873 33368391 33245193 33400587 33396255 33406783 33404460 33396256 33405504 33486490 33467314 33471410 33456459 33448177 33446157 33448882 33427694 INVOICE NO. 33509422 . . . INVOICE NO. 515839693 515840037 515841244 515843074 .
More data available to paid subscribers

Related companies to Cropa Dsv

DSV AIR SEA (GERMANY) GMBH
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Total Shipments