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Get United States data for $229 Total Shipments
8
Trading Partners
3
Top Partner
Everbest Printing Investment
Ports
3
Top Port
Piraievs
Contact Info
Quarto
500 Keystone Drive Limerick, Pa 19468 Cucich Stephen S.Cucichquartoglobal.Com
Quarto Records
Get a complete importer history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 10, 2024
Total shipments from Nov 1, 2006 to Oct 10, 2024
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Piraievs
- Barcelona
- Hong Kong
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCULJU240700132 | HOT ROLLED STAINLESS STEEL INVOICE NO. 24201114788 HOT ROLLED STAINLESS STEEL INVOICE NO. 24201114281 HOT ROLLED STAINLESS STEEL INVOICE NO. 24201114012 | N/A | Oct 9, 2024 | Greece | 58,647 Kgs | 16 PCS |
| 2 | HLCULJU240601517 | HOT ROLLED STAINLEES STEEL INVOICE NO. 24201110852 HOT ROLLED STAINLEES STEEL INVOICE NO. 24201111263 HOT ROLLED STAINLEES STEEL INVOICE NO. 24201111247 HOT ROLLED STAINLEES STEEL INVOICE NO. 24201111960 HOT ROLLED STAINLEES STEEL INVOICE NO. 24201111844 | N/A | Sep 27, 2024 | Spain | 103,774 Kgs | 21 PCS |
| 3 | HLCULJU240701380 | HOT ROLLED STAINLESS STEEL INVOICE NO. 24201112688,24201112689 HOT ROLLED STAINLESS STEEL INVOICE NO. 24201112551 HOT ROLLED STAINLESS STEEL INVOICE NO. 24201112958,24201112959 | N/A | Sep 27, 2024 | Spain | 63,150 Kgs | 18 PCS |
| 4 | HLCULJU240701793 | HOT ROLLED STAINLESS STEEL INVOICE NO. 24201113594,24201113595 | N/A | Sep 17, 2024 | Greece | 20,861 Kgs | 8 PCS |
| 5 | HLCULJU240700227 | HOT ROLLED STAINLEES STEEL INVOICE 24201111462 HOT ROLLED STAINLEES STEEL INVOICE NO. 24201110715 | N/A | Aug 25, 2024 | Greece | 41,694 Kgs | 7 PCS |
Suppliers
Total 2- 1EVERBEST PRINTING INVESTMENTMost Recent Dec 12, 20201 ctrs485 Kgs
- 2HUNG HING OFF SET PRINTING CO LTDMost Recent Sep 16, 20201 ctrs443 Kgs
About
Contact Info
Importer
Quarto
500 Keystone Drive Limerick, Pa 19468 Cucich Stephen S.Cucichquartoglobal.Com
More data available to paid subscribers
Sample Shipment From Quarto
Bill of Lading:HLCULJU240700132
Arrival Date:
Product
Container Number: FANU1956044
| Cargo #1 | ||
Description HOT ROLLED STAINLESS STEEL INVOICE NO. 24201114012 | ||
Keywords hot rolled stainless steel | HS-Code Data Unavailable | Piece Count 4 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 080650 | 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 |
Marks & Numbers NO MARKS NO MARKS NO MARKS | |
Container Number: FANU1869166
Container Number: FANU1128219
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 PIRAEUS |
Voyage Number 63W | Country of Origin SLOVENIA |
Vessel Name GLEN CANYON | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading HLCULJU240700132 | Weight (LB/KG) 129316.63500000001 / 58647 |
Quantity 16 PCS | Container Count 3 |
Place of Receipt KOPER, SI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
QUARTO
500 KEYSTONE DRIVE LIMERICK, PA 19468 CUCICH STEPHEN S.CUCICHQUARTOGLOBAL.COM
More data available to paid subscribers
