Gecom Service/repack
US Customs records for Gecom Service/repack in Greensburg. See their past imports and exports, including shipments from Mitsui Siam Components Co Ltd, a supplier based in Singapore.
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Total Shipments
4
Trading Partners
1
Top Partner
MITSUI SIAM COMPONENTS CO LTD
Ports
3
Top Port
Laem Chabang
Contact Info
- Gecom Service/repackWarehouse 1575 West Commerce Drive Greensburg, Indiana 47240 Usa
Gecom Service/repack Records
Get a complete importer history
Updated: 2008-08-22
Total Shipments
4
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
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
- Laem Chabang
- Singapore
- LAEM CHABANG, TH
More data available to paid subscribers
Sample Shipment From Gecom Service/repack
Bill of Lading APLU027704891
Arrival Date: 2008-08-22
Container Number: APZU4023410,APZU4276505,ZU4497321AA,TRLU4368153,TRLU6153370
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| Cargo #1 | ||
| Description 210 STEEL BOXES (174,438 PIECES) | ||
| Keywords steel boxes | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #2 | ||
| Description INVOICE NO. : 175396 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #3 | ||
| Description 210 STEEL BOXES (174,438 PIECES) | ||
| Keywords steel boxes | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #4 | ||
| Description INVOICE NO. : 175396 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #5 | ||
| Description 210 STEEL BOXES (174,438 PIECES) | ||
| Keywords steel boxes | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #6 | ||
| Description INVOICE NO. : 175396 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #7 | ||
| Description 210 STEEL BOXES (174,438 PIECES) | ||
| Keywords steel boxes | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #8 | ||
| Description INVOICE NO. : 175396 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #9 | ||
| Description 210 STEEL BOXES (174,438 PIECES) | ||
| Keywords steel boxes | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Cargo #10 | ||
| Description INVOICE NO. : 175396 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Length 4000 | Height 806 |
| Width 800 | Load Status DATA UNAVAILABLE |
| Seal AA1771735A, A177166817, 71743G0AA1, 771709AA17, 72547 | Equipment Description G0 |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service DATA UNAVAILABLE |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers AS PER THE,ATTACHED,SHEET,MARKS AND NUMBERS WITH CONTAINER APZU402341,MARKS AND NUMBERS WITH CONTAINER APZU402341,MARKS AND NUMBERS WITH CONTAINER APZU402341,MARKS AND NUMBERS WITH CONTAINER APZU402341 |
More data available to paid subscribers
