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Get United States data for $229 Total Shipments
105
Trading Partners
10
Top Partner
Industrias Del Neumatico S A U
Ports
5
Top Port
Valencia
Contact Info
Dspl Corp
5583 New Peachtree Rd Chamblee, Georgia, Us Us20-2309226 T +1 678-735-8474, Dsplcorphotmail.Com
Dspl Corp Records
Get a complete importer history
Updated:
Overview
Total 105Total Shipments
105
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 6, 2026
Total shipments from Nov 1, 2006 to Nov 6, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Valencia
- Pusan
- Tangier
- Antwerp
- Shanghai
Shipments
Latest 5 of 105| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUBC1260958465 | Used Tires (HS 4012.20) All Charges Prepaid | EMA POVEDA SL | Nov 6, 2026 | Morocco | 17,720 Kgs | 1673 PCS |
| 2 | CMDUIBC1528920 | Freight Prepaid Used Tires (HS 4012.20) All Charges Prepaid | INDUSTRIAS DEL NEUMATICO S.A.U | Oct 9, 2026 | Spain | 20,260 Kgs | 1883 PKG |
| 3 | HLCUBC1260726369 | Used Tires (HS 4012.20) | INDUSTRIAS DEL NEUMATICO S.A.U | Aug 19, 2026 | Morocco | 11,920 Kgs | 1316 PCS |
| 4 | TWMFTWSC26061590 | Of A Kind Used On Aircraft | N/A | Jul 11, 2026 | South Korea | 20,040 Kgs | 1900 PKG |
| 5 | HLCUBC1260557002 | Used Tires (HS 4012.20) All Charges Prepaid | INDUSTRIAS DEL NEUMATICO S.A.U | Jun 29, 2026 | Morocco | 16,660 Kgs | 1846 PCS |
Suppliers
Total 7- 1INDUSTRIAS DEL NEUMATICO S A UMost Recent Oct 9, 202621 ctrs294,620 Kgs
- 2EMA POVEDA S L UMost Recent Sep 28, 202412 ctrs223,360 Kgs
- 3EMA POVEDA SLMost Recent Nov 6, 202610 ctrs181,940 Kgs
- 4QINGDAO LONNI EPT CO LTDMost Recent Jun 2, 20216 ctrs236,003 Kgs
- 5VULGALIA SLMost Recent Aug 16, 20214 ctrs65,480 Kgs
About
Contact Info
Importer
Dspl Corp
5583 New Peachtree Rd Chamblee, Georgia, Us Us20-2309226 T +1 678-735-8474, Dsplcorphotmail.Com
More data available to paid subscribers
Sample Shipment From Dspl Corp
Bill of Lading:HLCUBC1260958465
Arrival Date:
Product
Container Number: HAMU3292195
| Cargo #1 | ||
Description Used Tires (HS 4012.20) All Charges Prepaid | ||
Keywords used tires | HS-Code HS CODE 4012 2000 | Piece Count 1673 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLD2792326 | Equipment Description CN |
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 |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 641W | Country of Origin MOROCCO |
Vessel Name MAERSK SEMBAWANG | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading HLCUBC1260958465 | Weight (LB/KG) 39072.6 / 17720 |
Quantity 1673 PCS | Container Count 1 |
Place of Receipt VALENCIA, ES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
DSPL CORP
5583 NEW PEACHTREE RD CHAMBLEE, GEORGIA, US US20-2309226 T +1 678-735-8474, DSPLCORPHOTMAIL.COM
Notify Party
J.J. BOLL ASSOCIATES, INC. 147-45
FARMERS BLVD, JAMAICA, NY 11434, USA
Shipper
EMA POVEDA S.L
POL.IND. EL OLIVERAL CALLE Y NUMERO 9, 46394 RIBARROJA DEL TURIA, VALENCIA, SPAIN
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