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Get United States data for $229 Total Shipments
20
Trading Partners
1
Top Partner
Bridgestone De Costa Rica Sa
Ports
1
Top Port
Puerto Limon
Contact Info
Grane Distribution Llc
2322 South 30th Street Lafayette In 47909 Cntc Marvin Hill Ph 765 420 7003
Grane Distribution Llc Records
Get a complete importer history
Updated:
Overview
Total 20Total Shipments
20
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Puerto Limon
Shipments
Latest 5 of 20| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CLAMCOSN4M394547 | New Tires Shipper Load And Count 559 Pkg With New Tires Cmcu 2109819 R04380272 Invoice 32019449 . Freight Collect | BRIDGESTONE DE COSTA RICA SA | Mar 26, 2014 | Costa Rica | 3,303 Kgs | 559 PKG |
| 2 | CLAMCOSN4M387149 | New Tires Shipper Load And Count 1900 Pkg With New Tires Cmcu 4956617 R04380292 Invoice 32018820 . Freight Collect | BRIDGESTONE DE COSTA RICA SA | Mar 11, 2014 | Costa Rica | 11,227 Kgs | 1900 PKG |
| 3 | CLAMCOSN4M386292 | New Tires Shipper Load And Count 1029 Pkg With New Tires Fscu 9553500 R04380294 Invoice 32018744 - 32018745 . Freight Collect | BRIDGESTONE DE COSTA RICA SA | Mar 4, 2014 | Costa Rica | 10,987 Kgs | 1029 PKG |
| 4 | CLAMCOSN4M385107 | New Tires Shipper Load And Count 1068 Pkg With New Tires Gldu 7345427 R04380296 Invoice 32018598 . Freight Collect | BRIDGESTONE DE COSTA RICA SA | Mar 4, 2014 | Costa Rica | 11,278 Kgs | 1068 PKG |
| 5 | CLAMCOSN4M384282 | New Tires Shipper Load And Count 1019 Pkg With New Tires Fciu 8128148 R04380298 Invoice 32018559-32018561 . Freight Collect | BRIDGESTONE DE COSTA RICA SA | Mar 4, 2014 | Costa Rica | 11,119 Kgs | 1019 PKG |
Suppliers
Total 1- 1BRIDGESTONE DE COSTA RICA SAMost Recent Mar 26, 201420 ctrs219,588 Kgs
About
Contact Info
Importer
Grane Distribution Llc
2322 South 30th Street Lafayette In 47909 Cntc Marvin Hill Ph 765 420 7003
Sample Shipment From Grane Distribution Llc
Bill of Lading:CLAMCOSN4M394547
Arrival Date:
Product
Container Number: CMCU2109819
| Cargo #1 | ||
Description New Tires Shipper Load And Count 559 Pkg With New Tires Cmcu 2109819 R04380272 Invoice 32019449 . Freight Collect | ||
Keywords new tires | HS-Code Data Unavailable | Piece Count 559 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal R04380272 | Equipment Description CN |
Type 20 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 |
Marks & Numbers R04380272 SC BRIDGESTONE SC 12 0431 MOTOR RAIL | |
Transit
Carrier CROWLEY LATIN AMERICA SERVICES LLC | Carrier Code CLAM |
Carrier Address PO BOX 2110 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Puerto Limon |
Voyage Number S4006 | Country of Origin Costa Rica |
Vessel Name LEDA TRADER | U.S. Port Port Everglades, Florida |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 7283.515909090909 / 3303.181818181818 |
Quantity 559 PKG | Container Count 1 |
Place of Receipt HEREDIA, CR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 F |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
GRANE DISTRIBUTION LLC
2322 SOUTH 30TH STREET LAFAYETTE IN 47909 CNTC MARVIN HILL
Notify Party
V ALEXANDER Y CO INC 22 CENTURY
BLVD, NASHVILLE, TN 37214, USA
Shipper
BRIDGESTONE DE COSTA RICA SA
LA RIBERA DE BELEN HEREDIA APDO POSTAL 4018 1000 SAN JOSE
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