To Order Of Romani & C. S.P.A.
US Customs records for To Order Of Romani & C. S.P.A..
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Total Shipments
7
Trading Partners
6
Top Partner
UNEX GUATEMALA S A
Ports
4
Top Port
Santo Tomas
Contact Info
- To Order Of Romani & C. S.P.A.No Address
To Order Of Romani & C. S.P.A. Records
Get a complete importer history
Updated: 2023-07-29
Total Shipments
7
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-07-30
Total shipments from 2006-11-01 to 2023-07-30
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Santo Tomas
- Tampico
- Cristobal
- Quatema
More data available to paid subscribers
Sample Shipment From To Order Of Romani & C. S.P.A.
Bill of Lading ZIMUCRT902900
Arrival Date: 2023-07-29
Container Number: JZPU4088169
×
| Cargo #1 | ||
| Description 285 BAGS DESCRIBED AS CLEAN AND DRY GREEN COF FEE PACKED IN GRASS BAGS NET WEIGHT:19778 KG DO:CTG2023E04433 SERVICE CONTRACT #: 71001159 89 CONTRACT REFERENCES:S11885.000 / P03839 FR EIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMOD ITY SUPPLIES CLEAN ON BOARD HS CODE: 090111 V OLCAFE COLOMBIA ARABICA COFFEE SUPREMO SCREE N 17/18 EP ICO MARKS: 3-0059-01885 | ||
| Keywords dry green cof fee | HS-Code DATA UNAVAILABLE | Piece Count 285 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal H231579 | Equipment Description 00 |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers LCL/FCL CARCAFE COLOMBIA SUPREMO 3-0059-01885 |
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