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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Ameuro Metals Bv
Ports
1
Top Port
Antwerp
Contact Info
Swift Cor
157th Street 344w 90248 Gardena, Us
Swift Cor 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
- Antwerp
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PNEP11411422378 | Gelaagd VOORRUIT124795 Nf Rechtshs Code: 70072120 | AMEURO METALS BV | Nov 18, 2011 | Belgium | 105 Kgs | 3 PKG |
Suppliers
Total 1- 1AMEURO METALS BVMost Recent Nov 18, 20111 ctrs105 Kgs
About
Contact Info
Importer
Swift Cor
157th Street 344w 90248 Gardena, Us
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Sample Shipment From Swift Cor
Bill of Lading:PNEP11411422378
Arrival Date:
Product
Container Number: NYKU5661126
| Cargo #1 | ||
Description Gelaagd Voorruit | ||
Keywords gelaagd voorruit | HS-Code Data Unavailable | Piece Count 3 |
| Cargo #2 | ||
Description 124795 Nf Rechts | ||
Keywords rechts | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description HS 7007.21.20 | ||
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 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal 033966 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to Pier |
Marks & Numbers INVOICE 2007561 ORDER: 2112002220 | |
Transit
Carrier PANTAINER EXPRESS LINE PANALPINA INC AS AGENTS | Carrier Code PNEP |
Carrier Address 19900 VERMONT AVE STE A | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Antwerp |
Voyage Number 01W44 | Country of Origin Belgium |
Vessel Name PORTO | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading NYKS5010568220 | Weight (LB/KG) 231.525 / 105 |
Quantity 3 PKG | Container Count 1 |
Place of Receipt DOETINCHEM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
SWIFT COR
157TH STREET 344W 90248 GARDENA, US
Notify Party
SWIFT COR
Shipper
AMEURO METALS B.V
TECHNIEKWEG 14 4143 HV LEERDAM NETHERLANDS NETHERLANDS
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