Eduardo Nahum Y Compania Limitada

Name: Eduardo Nahum Y Compania Limitada | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Eduardo Nahum Y Compania Limitada.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

GANGA ACROWOOLS LIMITED

Ports

Top Port

Antwerp

Contact Info

Eduardo Nahum Y Compania Limitada

Marcoleta 657 8330064 Santiago Santiago Chile 56-222353865

Eduardo Nahum Y Compania Limitada Records

Get a complete importer history

Updated: 2021-04-09

Total shipments from 2006-11-01 to 2021-04-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Antwerp
Canak

Total shipments from 2006-11-01 to 2021-04-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU1KT084343	ARYCLIC YARN HS CODE : 55 11 1000 0000 TOTAL : 35 0 SACKS FREIGHT PREPAID	EDUARDO NAHUM Y COMPANIA LIMITADA	DIKTAS DIKIS IPLIK SAN.VE TIC.A.S.	2021-04-09	Turkey	6922 Kgs	314 SAK
2	MAEU1KT069998	ARYCLIC YARN HS CODE : 55 11 1000 0000 CATALOG HS C ODE : 4911 1010 0000 TOTAL : 309 SACKS + 20 POLYBAG	EDUARDO NAHUM Y COMPANIA LIMITADA	DIKTAS DIKIS IPLIK SAN.VE TIC.A.S.	2021-03-19	Turkey	7035 Kgs	329 SAK
3	MEDUMV190993	YARN - CONTAINING:- YARN AS PER P ROFORMA INVOICE NO.12A/509 3/2020 DTD. 02.06.2020,13A /5093/2020 DTD. 23.06.2020 AND COMMERCIAL INVOICE NO .SI/20-21/00957 DTD. 08.07 .2020 SHIPPING BILL NO: 37 13424 DTD: 09.07.2020 HS C ODE: 5511 1000, 5511 2000 IEC : 3097010254 PAN : AAA CG8869Q NET WT 6832.500 KG S GOODS ARE I, N TRANSIT TO FINAL DESTINATION SANTIAG O, CHILE ON CONSIGNEE'S OW N COST, RISK & RESPONSIBIL TY CARRIERS RESPONSIBILI TY CEASES AT VALPARAISO C ARGO IN-TRANSIT TO SANTIAG O, CHILE ON CONSIGNEE'S A/ C	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2020-09-02	Belgium	8554 Kgs	704 CTN
4	MEDUMH794569	YARN - TOTAL 748(SEVEN HUNDRED FO URTY EIGHT) CARTONS ONLY C ONTAINING YARN AS PER PROF ORMA INVOICE NO. 11/5093/2 020 DTD. 25.05.2020 AND CO MMERCIAL INVOICE NO. SI/20 -21/00397 DTD. 04.06.2020, SI/20-21/00398 DTD. 04.06 .2020, SI/20-21/00399 DTD. 04.06.2020 SHIPPING BILL NO :3038710 DTD: 06.06.2 020 & 3038678, DTD: 06.06.2 020 HS CODE: 5511 1000, 51 09 1090 IEC : 3097010254 P AN : AAACG8869Q TOTAL NET WEIGHT 7199.800 KGS KGS FR EIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINAT ION SANTIAGO, CHILE ON CON SIGNEES OWN COST , RISK & RESPONSIBILTY CARRIER'S RE SPONSIBILITY CEASES AT VAL PARAISO CARGO IN TRANSIT TO SANTIAGO, CHILE ON CONS IGNEE'S A/C	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2020-08-12	Belgium	8902 Kgs	748 CTN
5	MEDUMN980310	YARNS - 642 (SIX HUNDRED FORTY TWO ) CARTONS ONLY CONTAINING YARNS AS PER PROFORMA INVOICE NO. 001/5093/20 19 DTD. 03.01.2020, 002/5 093/2019 DTD. 04.02.2020 , 002C/5093/2019 DTD.10 .02.2020 AND COMMERCIAL IN VOICE NO. SI/19-20/05421 D TD. 21.02.2020, SI/19-20/ 05422 DTD. 21.02.2020 SH IPPING BILL NO, GNEE'S A/C	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2020-04-16	Belgium	7735 Kgs	642 CTN
6	MEDUMH070796	ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 001/5093/2019 DTD. 03.01 .2020,002/5093/2019 DTD. 0 4.02.2020, 006/5093/2019 D TD. 24.02.2020 AND COMMERC IAL INVOICE NO. SI/19-20/0 5511 DTD. 27.02.2020 SHIPP ING BILL NO: 1760186 DTD: 28.02.2020 H.S.CODE: 5511 1000 IEC NO : AAACG8869Q P AN NO, : AAACG8869Q NET WT 6321.400 KGS FREIGHT PREPA ID GOODS ARE IN TRANSIT TO FINAL DESTINATION SANTIA GO, CHILE ON CONSIGNEE'S O WN COST, RISK & RESPONSIBI LTY	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2020-04-16	Belgium	7971 Kgs	640 CTN
7	MEDUMH045756	ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 001/5093/2019 DTD. 03.01 .2020,002/5093/2019 DTD. 0 4.02.2020 AND COMMERCIAL I NVOICE NO. SI/19-20/05467 DTD. 25.02.2020 SHIPPING B ILL NO: 1678092 DTD: 25.02 .2020 H.S.CODE: 5511 1000 IEC NO : AAACG8869Q PAN NO : AAACG8869Q NET WT 6150. 700 KGS, GOODS ARE IN TRANS IT TO FINAL DESTINATION S ANTIAGO, CHILE ON CONSIGNE E'S OWN COST, RISK & RESPO NSIBILTY CARRIER'S RESPONS IBILITY CEASES AT VALPARAI SO, CHILE CARGO IN TRANSI T TO SANTIAGO, CHIL ON CON SIGNEE'S A/C	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2020-04-16	Belgium	7776 Kgs	632 CTN
8	MEDUM4095821	HANDKNITTING YARN - HANDKNITTING YARN HS CODE :52.07.10 NW:6.716,00 KGS	EDUARDO NAHUM Y COMPANIA LIMITADA	ORMO ITHALAT IHRACAT A.S.	2020-04-01	Belgium	7265 Kgs	687 BOX
9	MSCUUB616235	YARN - (SIX HUNDRED FIFTY ONE CAR TONS ONLY) CONTAINING YARN AS PER PROFORMA INVOICE N O. 007/5093/2016 DTD. 03.1 2.2016 AND COMMERCIAL INVO ICE NO. EXP/3210 DTD.05.04 .2017 SHIPPING BILL NO.:52 29310 DTD: 05.04.2017 IEC NO.:3097010254 H.S.CODE:55 11 1000,5109 1090, 5109 90 00 NET WEIGHT:6152.450 KGS . FREIGHT PRE, PAID 14 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION	EDUARDO NAHUM Y COMPANIA LIMITADA	GANGA ACROWOOLS LIMITED	2017-05-23	Belgium	7683 Kgs	651 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GANGA ACROWOOLS LIMITED	Belgium	2020-09-02	6	48621
2	DIKTAS DIKIS IPLIK SAN VE TIC A S	Turkey	2021-04-09	2	13957
3	ORMO ITHALAT IHRACAT A S	Belgium	2020-04-01	1	7265

More data available to paid subscribers

Sample Shipment From Eduardo Nahum Y Compania Limitada

Bill of Lading MAEU1KT084343

Arrival Date: 2021-04-09

Container Number: MSKU4780050

Cargo #1
Description ARYCLIC YARN HS CODE : 55 11 1000 0000 TOTAL : 35 0 SACKS FREIGHT PREPAID
Keywords aryclic yarn	HS-Code DATA UNAVAILABLE	Piece Count 314

Length 4500	Height 906
Width 802	Load Status Loaded
Seal TR3800816	Equipment Description G1
Type 45 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 45 Foot Bulk Container, Closed	Marks & Numbers N/M

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 Canak
Voyage Number 111W	Country of Origin Turkey
Vessel Name SAFMARINE NOMAZWE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT084343	Weight (LB/KG) 15263.611363636364 / 6922.272727272727
Quantity 314 SAK	Container Count 1
Place of Receipt TUZLA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB