Lipari Products

Name: Lipari Products | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Lipari Products in Dearborn Michigan. See their past imports and exports, including shipments from Akmar Dis Tic.Ltd.Sti., a supplier based in Turkey.

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Total Shipments

Trading Partners

Top Partner

AKMAR DIS TIC LTD STI

Ports

Top Port

Valencia

Contact Info

Lipari Products

4900 Stecker Avenue Dearborn Michigan Nd 48126 United States

Lipari Products Records

Get a complete importer history

Updated: 2022-06-03

Total shipments from 2006-11-01 to 2022-06-05

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

Importer Shipments

Top Trading Partners

Legend

AKMAR DIS TIC LTD STI

Top Ports

Legend

Valencia
Gioia Tauro
Aliaga
Barcelona
Sines

Total shipments from 2006-11-01 to 2022-06-05

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	MEDUI5444381	INVOICE NUMBER: IHR2022000 000015 INVOICE DATE: 11.05 .2022 TOTAL NET WEIGHT:14. 274 KG GRAPE LEAVES STUFFE D WITH RICE IN OIL RTS (2 KG) 190490109000 7.722 KG GROSS, 6.575 KG NET, 562 C /N GRAPE LEAVES STUFFED WI TH RICE IN OIL RTS (400 GR ) 190490109000 8.664 KG GR OSS, 6.931 KG NET,722 C/N CANNED STUFFED EGGPLA, NT WI TH RICE, READY TO SERVE ( 400 GR ) 190490109000 960 KG GROSS, 768 KG NET, 80 C /N TOTAL NET WEIGHT:14.274 KG	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2022-06-03	Turkey	17346 Kgs	1364 CTN
2	MEDUI5017013	INVOICE NUMBER: IHR2021000 000039 INVOICE DATE: 10.12 .2021 TOTAL NET WEIGHT: 18 .720 KG GRAPE LEAVES STUFF ED WITH RICE IN OIL RTS (2 KG) HTS: 190490109000 6 P CS PER CARTON NET:18.720 KG	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2022-02-19	Spain	21984 Kgs	1600 PKG
3	MEDUI5053042	INVOICE NUMBER: IHR2021000 000040 INVOICE DATE: 21.12 .2021 TOTAL NET WEIGHT: 18 .552 KG GRAPE LEAVES STUF FED WITH RICE IN OIL RTS ( 2 KG) ( 6 PCS PER CARTON) HTS NO. 190490109000) / INVOICE NUMBER: IHR2021000 000040 INVOICE DATE: 21.12 .2021 TOTAL NET WEIGHT: 18 .552 KG GRAPE LEAVES STUF FED WITH RICE IN OIL RTS ( 400 GR) (24 PCS PER CARTON ) HTS NO. 190490109000)	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2022-02-03	Turkey	21845 Kgs	1600 CTN
4	MEDUI5072919	INVOICE NUMBER:IHR20210000 00041 INVOICE DATE: 28.12. 2021 TOTAL NET WEIGHT:14.3 22 KG GRAPE LEAVES STUFFE D WITH RICE IN OIL RTS (40 0 GR) (24 PCS PER CARTON) (G.T.I.P. NO. 190490109000 ) NET WEIGHT:768 KGS / INVOICE NUMBER:IHR20210000 00041 INVOICE DATE: 28.12. 2021 TOTAL NET WEIGHT:14.3 22 KG CABBAGE LEAVES STUF FED WITH RICE ( 400 GR ) ( 24 PCS PER CARTON) (G.T.I. P. NO. 190490109000) NET W EIGHT:768 KGS / INVOICE NUMBER:IHR20210000 00041 INVOICE DATE: 28.12. 2021 TOTAL NET WEIGHT:14.3 22 KG CANNED GREEN PEPPER , STUFFED WITH RICE, READY TO SERVE (400 GR) (24 PCS PER CARTON) (G.T.I.P. NO. 190490109000) NET WEIGHT :768 KGS / INVOICE NUMBER:IHR20210000 00041 INVOICE DATE: 28.12. 2021 TOTAL NET WEIGHT:14.3 22 KG GRAPE LEAVES STUFFE D WITH RICE IN OIL RTS (2 KG) ( 6 PCS PER CARTON) (G .T.I.P. NO. 190490109000) NET WEIGHT:4.680 KGS / INVOICE NUMBER:IHR20210000 00041 INVOICE DATE: 28.12. 2021 TOTAL NET WEIGHT:14.3 22 KG FIRE ROASTED EGGPLA NT ( PUREED ) ( A10 ) (6 P CS PER CARTON) (G.T.I.P. N O. 200599800000) NET WEIGH T:7.338 KGS	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2022-01-30	Spain	18058 Kgs	1088 CTN
5	MEDUI5006396	INVOICE NUMBER: IHR2021000 000037 INVOICE DATE: 03.12 .2021 TOTAL NET WEIGHT: 18 .532 KG FIRE ROASTED EGGP LANT ( PUREED ) ( A10 ) HT S: 200599800000 6 PCS PER CARTON NET:9.172 KG / INVOICE NUMBER: IHR2021000 000037 INVOICE DATE: 03.12 .2021 TOTAL NET WEIGHT: 18 .532 KG GRAPE LEAVES STUF FED WITH RICE IN OIL RTS ( 2 KG) HTS: 190490109000 6 PCS PER CARTON NET:9.360 KG	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2022-01-27	Spain	21744 Kgs	1360 CTN
6	MEDUIM928038	INVOICE NUMBER: IHR2021000 000033 INVOICE DATE: 01.11 .2021 TOTAL NET WEIGHT: 20 .970 KG TOTAL PACKING: 1.1 91 CARTONS GRAPE LEAVES S TUFFED WITH RICE IN OIL RT S (2 KG) (6 PCS PER CARTON ) HS CODE:190490109000) NE T WEIGHT:4.680 KG / INVOICE NUMBER: IHR2021000 000033 INVOICE DATE: 01.11 .2021 TOTAL NET WEIGHT: 20 .970 KG TOTAL PACKING: 1.1 91 CARTONS FIRE ROASTED E GGPLANT ( PUREED ) ( A10 ) (6 PCS PER CARTON) HS COD E:200599800000 NET WEIGHT: 7.338 KG / INVOICE NUMBER: IHR2021000 000033 INVOICE DATE: 01.11 .2021 TOTAL NET WEIGHT: 20 .970 KG TOTAL PACKING: 1.1 91 CARTONS FIRE ROASTED R ED PEPPERS IN VINEGAR IN 5 /1 TIN ( 6 PCS PER CARTON) HS CODE:200599800000) NET WEIGHT:8.952 KG	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2021-12-13	Italy	24879 Kgs	1191 PKG
7	MEDUIM945222	INVOICE NUMBER: IHR2021000 000035 INVOICE DATE: 05.11 .2021 TOTAL NET WEIGHT: 18 .720 KG GRAPE LEAVES STUFF ED WITH RICE IN OIL RTS (2 KG) HTS: 190490109000 6 P CS PER CARTON	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2021-12-09	Spain	21984 Kgs	1600 CTN
8	MEDUIM840977	INVOICE NUMBER: IHR2021000 000031 INVOICE DATE: 27.09 .2021 TOTAL NET WEIGHT: 36 .264 KG TOTAL PACKING: 3.3 78 CARTONS FIRE ROASTED R ED PEPPERS IN VINEGAR IN 5 80 CC JAR (12 PCS PER CART ON) (HS CODE. 200599800000 ) NET WEIGHT: 6.960 KGS / INVOICE NUMBER: IHR2021000 000031 INVOICE DATE: 27.09 .2021 TOTAL NET WEIGHT: 36 .264 KG TOTAL PACKING: 3.3 78 CARTONS FIRE ROASTED E GGPLANT ( PUREED ) (1 KG) (12 PCS PER CARTON) (HS CO DE. 200599800000) NET WEIG HT: 4.861 KGS / INVOICE NUMBER: IHR2021000 000031 INVOICE DATE: 27.09 .2021 TOTAL NET WEIGHT: 36 .264 KG TOTAL PACKING: 3.3 78 CARTONS FIRE ROASTED R ED PEPPERS IN VINEGAR IN 5 /1 TIN ( 6 PCS PER CARTON) (HS CODE. 200599800000) N ET WEIGHT: 6.395 KGS	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2021-10-25	Spain	42966 Kgs	3378 CTN
9	MEDUIM823452	INVOICE NUMBER: IHR2021000 000030 INVOICE DATE: 21.09 .2021 TOTAL NET WEIGHT: 18 .346 KG TOTAL PACKING: 1.1 20 CARTONS FIRE ROASTED EG GPLANT ( PUREED ) ( A10 ) (6 PCS PER CARTON) (HS COD E: 200599800000) NET WEIGH T: 18.346 KGS	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2021-10-25	Spain	21168 Kgs	1120 CTN
10	MEDUIM759169	INVOICE NUMBER: IHR2021000 000028 INVOICE DATE: 04.09 .2021 TOTAL NET WEIGHT: 55 .244 KG TOTAL PACKING: 3.6 24 CARTONS FIRE ROASTED EG GPLANT ( PUREED ) ( A10 ) (6 PCS PER CARTON) (HS COD E: 200599800000) NET WEIGH T: 18.346 KGS	LIPARI PRODUCTS	AKMAR DIS TIC.LTD.STI.	2021-10-09	Portugal	63900 Kgs	3624 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AKMAR DIS TIC LTD STI	Turkey	2022-06-03	23	487296

More data available to paid subscribers

Sample Shipment From Lipari Products

Bill of Lading MEDUI5444381

Arrival Date: 2022-06-03

Container Number: SEGU6079676

Cargo #1
Description INVOICE NUMBER: IHR2022000 000015 INVOICE DAT E: 11.05 .2022 TOTAL NET WEIGHT:14. 274 KG GR APE LEAVES STUFFE D WITH RICE IN OIL RTS (2 K G) 190490109000 7.722 KG GROSS, 6.575 KG NET, 562 C /N GRAPE LEAVES STUFFED WI TH RICE IN OIL RTS (400 GR ) 190490109000 8.664 KG GR OS S, 6.931 KG NET,722 C/N CANNED STUFFED EGGPLA NT WI TH RICE, READY TO SERVE ( 400 GR ) 1904 90109000 960 KG GROSS, 768 KG NET, 80 C /N TO TAL NET WEIGHT:14.274 KG
Keywords dat	HS-Code DATA UNAVAILABLE	Piece Count 1364

Length 480	Height 108
Width 96	Load Status Loaded
Seal EU22882430	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
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NEMRUT BAY
Voyage Number 219A	Country of Origin TURKEY
Vessel Name MSC POH LIN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUI5444381	Weight (LB/KG) 38247.93 / 17346
Quantity 1364 CTN	Container Count 1
Place of Receipt ALIAGA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill