Origin Fertilisers (Uk) Limited
US Customs records for Origin Fertilisers (Uk) Limited.
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Total Shipments
4
Trading Partners
1
Top Partner
INKABOR S A C
Ports
3
Top Port
Puerto Manzanillo
Contact Info
- Origin Fertilisers (Uk) Limited1-3 Freeman Court, Jarman Way, Royston, Herts, Sg8 5hw England Eori Number Gb 115 1006 77 000
Origin Fertilisers (Uk) Limited Records
Get a complete importer history
Updated: 2012-07-27
Total Shipments
4
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
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
- Puerto Manzanillo
- Colon
- Balboa
More data available to paid subscribers
Sample Shipment From Origin Fertilisers (Uk) Limited
Bill of Lading MOLU27801137157
Arrival Date: 2012-07-27
Container Number: TCNU7539828
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| Cargo #1 | ||
| Description OTHER NONTHREADED ART. OF I/S | ||
| Keywords other nonthreaded art. i/s | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #2 | ||
| Description 1036 BAG | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 1036 |
| Cargo #3 | ||
| Description FERTIBAGRA 15G | ||
| Keywords fertibagra | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #4 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #5 | ||
| Description PP BAG X 25 KG | ||
| Keywords pp bag x | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #6 | ||
| Description CU 025336 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #7 | ||
| Description N/A | ||
| Keywords n/a | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #8 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #9 | ||
| Description CONTRACT OF SALE NO. 94478 | ||
| Keywords contract | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #10 | ||
| Description HS (2528) | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #11 | ||
| Description INK-94478 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #12 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #13 | ||
| Description INVOICE NO. 203-006250 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #14 | ||
| Description N/A | ||
| Keywords n/a | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #15 | ||
| Description TOTAL 1,036 PP BAGS | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #16 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #17 | ||
| Description CLEAN ON BOARD | ||
| Keywords clean board | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #18 | ||
| Description FREIGHT PREPAID | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #19 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #20 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Length 4000 | Height 906 |
| Width 800 | Load Status Loaded |
| Seal TX46945 0, 217982 | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers 1036 BAG FERTIBAGRA 15G PP BAG X 25 KG CU 025336 N/A,CONTRACT OF SALE NO. 94478 HS (2528) INK-94478 INVOICE NO. 203-006250 N/A,TOTAL 1,036 PP BAGS CLEAN ON BOARD FREIGHT PREPAID |
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