Oia Global Atlanta Brach
US Customs records for Oia Global Atlanta Brach in Forest Park. See their past imports and exports, including shipments from Oia Global Srl, a supplier based in Romania.
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Total Shipments
15
Trading Partners
2
Top Partner
OIA GLOBAL SRL
Ports
4
Top Port
Tangier
Contact Info
- Oia Global Atlanta Brach170 Penney Rd, Suite G, Forest Park, Ga 30297 Dlatloceanimportoiaglobal.Com
Oia Global Atlanta Brach Records
Get a complete importer history
Updated: 2023-12-09
Total Shipments
15
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-12-10
Total shipments from 2006-11-01 to 2023-12-10
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Tangier
- Aliaga
- Stade
- Piraievs
More data available to paid subscribers
Sample Shipment From Oia Global Atlanta Brach
Bill of Lading HLCUBU2231002010
Arrival Date: 2023-12-09
Container Number: UACU5306984
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| Cargo #1 | ||
| Description IMO PS ANT NUBIROX. PS ANT NUBIROX. SP SUPERSAC 500 KG HS CODE 38249996 PS ANT NUBIROX SP P000Q00 25 KG HS CODE 38249996 PS ANT NUBIROX N2 P000Q01 25 KG HS CODE 38249996 | ||
| Keywords imo ps ant nubirox. sp supersac | HS-Code HS CODE 3824 9996 | Piece Count 365 |
| Cargo #2 | ||
| Description PS ANT NUBIROX 106 P160Q00 25 KG HS CODE 38249996 . . . | ||
| Keywords ps ant nubirox | HS-Code HS CODE 3824 9996 | Piece Count 440 |
| Length 480 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal 0851469, HLD2036207 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers PO NUMBERS 4501742197/450174 2769/4501742768/4501742767/4501740 662/4501740663/4501742413/ INVOICE NO. 2023400730 DATED 26.10.2023. . . PO NUMBERS 4501742197/450174,2769/4501742768/4501742767/4501740 662/4501740663/4501742413/ INVOICE NO. 2023400730 DATED 26.10.2023 |
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