Lukowski Construction

US Customs records for Lukowski Construction in Flemington New Jersey. See their past imports and exports, including shipments from Bolix Spka Akcyjna.

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Total Shipments
2
Trading Partners
2
Top Partner
Bolix Spka Akcyjna
Ports
1
Top Port
Stade
Contact Info
Lukowski Construction
801 Poplar Ct. 08823 Flemington, New Jersey

Lukowski Construction Records

Get a complete importer history

Updated:

Overview

Total 2

Total Shipments

2
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Dec 29, 2022

Total shipments from Nov 1, 2006 to Dec 29, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Importer Shipments

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

Top Ports

Legend
  • Stade

Shipments

Latest 2 of 2
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1HLCUGDYMK31550AB
Construction Materials Ikaz- Invoices 887/2022; 886/2022- Kgm PCC0374549 81 pcs On 6 Wooden Stands Bolix S.A.- Invoice 202220360- 4 Pallets, Debesto Sp. Z O.O.- Proforma Invoice FP65/08/2022 Ft- 33 pcs On 3 Wooden Stands
BOLIX SPKA AKCYJNADec 28, 2022Germany3,471 Kgs4 PCS
2HLCUGDYMK31550AC
Construction Materials Ikaz- Invoices 887/2022; 886/2022- Kgm PCC0374549 81 pcs On 6 Wooden Stands Bolix S.A.- Invoice 202220360- 4 Pallets, Debesto Sp. Z O.O.- Proforma Invoice FP65/08/2022 Ft- 33 pcs On 3 Wooden Stands
IKAZ S.C. DARIUSZ HOOWATY, EWELINADec 28, 2022Germany4,850 Kgs6 PCS

Suppliers

Total 2
  1. 1
    BOLIX SPKA AKCYJNA
    Most Recent Dec 28, 2022
    1 ctrs
    3,471 Kgs
  2. 2
    IKAZ S C DARIUSZ HOOWATY EWELINA
    Most Recent Dec 28, 2022
    1 ctrs
    4,850 Kgs

About

Contact Info
Importer
Lukowski Construction
801 Poplar Ct. 08823 Flemington, New Jersey

More data available to paid subscribers

Sample Shipment From Lukowski Construction

Bill of Lading:HLCUGDYMK31550AB
Arrival Date:

Product

Container Number: CAIU8087354
Cargo #1
Description
Construction Materials Ikaz- Invoices 887/2022; 886/2022- Kgm PCC0374549 81 pcs On 6 Wooden Stands Bolix S.A.- Invoice 202220360- 4 Pallets Debesto Sp. Z O.O.- Proforma Invoice FP65/08/2022 Ft- 33 pcs On 3 Wooden Stands
Keywords
construction materials ikaz
HS-Code
Data Unavailable
Piece Count
4
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
PCC0374549
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
STADERSAND
Voyage Number
008W
Country of Origin
Data Unavailable
Vessel Name
TOLTEN
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
HLCUGDY221131550
Weight (LB/KG)
7653.555 / 3471
Quantity
4 PCS
Container Count
1
Place of Receipt
OLESNICA, PL
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
LUKOWSKI CONSTRUCTION
801 POPLAR CT. 08823 FLEMINGTON, NEW JERSEY
Notify Party
BE HAPPY HOME REMODELING
801 POPLAR CT 08823, USA
Shipper
BOLIX SPKA AKCYJNA
UL. STOLARSKA 8 34-300 YWIEC

More data available to paid subscribers

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