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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Isko Plastik Ve Kalip San Tic A S
Ports
1
Top Port
Caucedo
Contact Info
Prilux
Com Const Obras Publicas Lda R Fontainhas 8 3840-324 Ponte De Vagos, Portugal Reference Number 951-01-0170191
Prilux Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 31, 2024
Total shipments from Nov 1, 2006 to Mar 31, 2024
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Caucedo
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUIZ1240238710 | Rolls Of Plastic Rolls Of Plastic Tape For Use In Agriculture Irrigation HS 3917.39.00.80.00 | ISKO PLASTIK VE KALIP SAN TIC A.S | Mar 30, 2024 | Dominican Republic | 21,686 Kgs | 20 PCS |
Suppliers
Total 1- 1ISKO PLASTIK VE KALIP SAN TIC A SMost Recent Mar 30, 20241 ctrs21,686 Kgs
About
Contact Info
Importer
Prilux
Com Const Obras Publicas Lda R Fontainhas 8 3840-324 Ponte De Vagos, Portugal Reference Number 951-01-0170191
More data available to paid subscribers
Sample Shipment From Prilux
Bill of Lading:HLCUIZ1240238710
Arrival Date:
Product
Container Number: RFCU5064929
| Cargo #1 | ||
Description Rolls Of Plastic Rolls Of Plastic Tape For Use In Agriculture Irrigation HS 3917.39.00.80.00 | ||
Keywords rolls plastic tape use agriculture irrigation | HS-Code HS CODE 3917 3900 | Piece Count 20 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLC1202507 | 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 CAUCEDO |
Voyage Number 2411S | Country of Origin TURKEY |
Vessel Name MINDORO | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUIZ1240238710 | Weight (LB/KG) 47817.630000000005 / 21686 |
Quantity 20 PCS | Container Count 1 |
Place of Receipt GEMLIK, TR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
PRILUX
COM CONST OBRAS PUBLICAS LDA R FONTAINHAS 8 3840-324 PONTE DE VAGOS, PORTUGAL REFERENCE NUMBER 951-01-0170191
Notify Party
PRILUX
324 PONTE DE VAGOS PORTUGAL
Shipper
ISKO PLASTIK VE KALIP SAN.TIC.A.S
ORHAN GAZI MAH. ISISO SAN.SIT. 15.YOL SOK. Y BLOK NO 33 34538 ESENYURT/ISTANBUL V.D. MARMARA KURUMLAR - V.N
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