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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Famos Gmbh
Ports
1
Top Port
Bremerhaven
Contact Info
Materials Group (Sr)
70 Karago Avenue Youngstown, Oh 44512, Us
Materials Group (Sr) Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Bremerhaven
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQBRE1213543 | Roofmaterialshs-Code 56031490 Roofmaterialshs-Code 56031490 | FAMOS GMBH | Nov 20, 2009 | Germany | 39,518 Kgs | 44 PCS |
Suppliers
Total 1- 1FAMOS GMBHMost Recent Nov 20, 20092 ctrs39,518 Kgs
About
Contact Info
Importer
Materials Group (Sr)
70 Karago Avenue Youngstown, Oh 44512, Us
More data available to paid subscribers
Sample Shipment From Materials Group (Sr)
Bill of Lading:BANQBRE1213543
Arrival Date:
Product
Container Number: MSKU6950330
| Cargo #1 | ||
Description Roofmaterials | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 22 |
| Cargo #2 | ||
Description HS-Code 56031490 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 0 | Height 0 |
Width 0 | Load Status Data Unavailable |
Seal 049195 | Equipment Description Data Unavailable |
Type 0 Foot Container | Type of Service Data Unavailable |
Container Number: FRLU8601803
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Bremerhaven |
Voyage Number 052W | Country of Origin Germany |
Vessel Name APL EGYPT | U.S. Port Norfolk, Virginia |
Master Bill of Lading MAEU529331492 | Weight (LB/KG) 87137.19 / 39518 |
Quantity 44 PCS | Container Count 2 |
Place of Receipt BREMERHAVEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 80 CM |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
MATERIALS GROUP (SR)
70 KARAGO AVENUE YOUNGSTOWN, OH 44512, US
Notify Party
SR PRODUCTS/SUPERIOR PACKING
801 48TH STREET, NEWPORT NEWS, VA 23607, USA
Shipper
FAMOS GMBH
SEESTRASSE 39 KYRITZ, 13866, DE
More data available to paid subscribers
