To The Order Of Imaex Trading Co.

Name: To The Order Of Imaex Trading Co. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To The Order Of Imaex Trading Co. in Duluth. See their past imports and exports, including shipments from Moscuzza Pedro E Hijos S.A., a supplier based in Argentina.

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Total Shipments

Trading Partners

Top Partner

P T AYU BUMI SEJATI

Ports

Top Port

Singapore

Contact Info

To The Order Of Imaex Trading Co.

2075 Boggs Road Duluth Ga 30096 United States

To The Order Of Imaex Trading Co. Records

Get a complete importer history

Updated: 2021-05-20

Total shipments from 2006-11-01 to 2021-05-22

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Singapore
Buenos Aires
Navagantes
Montevideo
Tanjung Pelepas

Total shipments from 2006-11-01 to 2021-05-22

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUBA693960	ONE CONTAINER WITH: 2.678 MASTER CARTONS : 27,03 MT ILLEX SQUID 500/800 WHOLE ROUND 22.05# P/PEDRO MOSCUZZA E HIJOS S.A. FREIGHT PREPAID MARKS: NATALIA/PEDRO MOSCUZZA E HIJOS S.A. FDA NUMBER: 18774659010 P.E.: 21 037 EC01 002621 D P. ARANCELARIA: 0307.43	TO THE ORDER OF IMAEX TRADING CO	MOSCUZZA PEDRO E HIJOS S.A.	2021-05-20	Argentina	28640 Kgs	2678 CTN
2	MEDUBA620880	ONE CONTAINER WITH: 2.080 POLYBAGS CONTAINING: 21,165 MT ILLEX SQUID 500/800 WHOLE ROUND 22.05# P/PEDRO MOSCUZZA E HIJOS S.A. FREIGHT PREPAID MARKS: NATALIA/NANINA/PEDRO MOSCUZZA E HIJOS S.A. FDA NUMBER: 18774659010 P.E.: 20 037 EC01 009765 S P. ARANCELARIA: 0307.43	TO THE ORDER OF IMAEX TRADING CO	MOSCUZZA PEDRO E HIJOS S.A.	2021-02-23	Argentina	22840 Kgs	2080 BAG
3	MEDUBA438788	ONE CONTAINER WITH: 2.576 MASTER CARTONS CONTAINING: 27,54 MT ILLEX SQUID 500/800 WHOLE ROUND 22.05# P/PEDRO MOSCUZZA E HIJOS S.A. CONTAINER RECEIVED: DECLARED CLEAN BY SHIPPER FREIGHT PREPAID MARKS: NATALIA/PEDRO MOSCUZZA E HIJOS S.A. FDA NUMBER: 18774659010 P.E.: 20 037 EC01 003941 X P. ARANCELARIA: 0307.43	TO THE ORDER OF IMAEX TRADING CO	MOSCUZZA PEDRO E HIJOS S.A.	2020-07-30	Argentina	28880 Kgs	2576 CTN
4	CMDUDJA0410063	DOK 027841 20180518 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN SEAFOOD PEELED DEVEINED TAIL OFF, BRAND: PALOMINE PACKING : 6X5 LBS, NET/CARTON GLAZING 20, TWENTY ) CARTONS WEIGHT : NET=39,600.00 LBS GROSS=42,240.00 LB (17,962.56 KGS) (19,160.064FREIGHT PREPAID	TO THE ORDER OF IMAEX TRADING CO,	PT. ANEKA SARI UTAMA	2018-06-30	Singapore	23740 Kgs	1320 PCS
5	CMDUDJA0404820	DOK 021560 20180419 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN SEAFOOD PEELED DEVEINED TAIL ON, BRAND: BEAUTY WING PACKING:5X2 LBS. NET/CARTON, TOTAL: 3300 CARTONS 33000 LBS 14968,80QUANTITY :3300(THREE THOUSAND THREE HUNDRED) CARTONS WEIGHT :NET = 33,000.00 LBS GROSS = 39,270.00 (14,968.80 KGS) (17,828.58 GOODS KEPT IN REFRIGERATED CONTAINER AT -25FREIGHT PREPAID	TO THE ORDER OF IMAEX TRADING CO.	PT. ANEKA SARI UTAMA	2018-05-27	Singapore	22328 Kgs	3300 PCS
6	MSCUWA109617	ONE CONTAINER WITH 2.344 POLYBAGS CONTAINING: 25,440 MT.- WHOLE ROUND SQUID ILLEX, SEAFROZEN, SIZE ''L'' 500-800 GRS, PACKING 1X10 KGS. GROSS WEIGHT: 25.960 KGS P/PEDRO MOSCUZZA E HIJOS S.A. MARKS: NATALIA / PEDRO MOSCUZZA E HIJOS S.A. FDA NUMBER: 19460598264 P.E.: 15 037 EC01 011083-X P. ARANCELARIA: 0307.99.00.1	TO THE ORDER OF IMAEX TRADING CO.	MOSCUZZA PEDRO E HIJOS S.A.	2016-01-30	Brazil	25960 Kgs	2344 BAG
7	HJSCBLW402036700	FROZEN SEAFOOD, VANNAMEI HEADLESS SHELL ON SH	TO THE ORDER OF IMAEX TRADING CO.	P.T. AYU BUMI SEJATI	2014-08-13	Singapore	18679 Kgs	1570 PKG
8	CMDUID1476265	DOK 058871 20131214 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER-S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40HC REEFER CONTAINER FROZEN SEAFOOD VANNAMEI HEADLESS SHELL ON SHRIMP,	TO THE ORDER OF IMAEX TRADING	P.T. AYU BUMI SEJATI	2014-01-13	Malaysia	21266 Kgs	1350 PCS
9	HJSCBLW302541700	FROZEN SEAFOOD	TO THE ORDER OF IMAEX TRADING CO.	P.T. AYU BUMI SEJATI	2013-10-22	Singapore	16567 Kgs	1350 CTN
10	HJSCBLW302238300	FROZEN SEAFOOD	TO THE ORDER OF IMAEX TRADING CO.	P.T. AYU BUMI SEJATI	2013-09-15	Singapore	16152 Kgs	1426 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	P T AYU BUMI SEJATI	Singapore	2014-08-13	8	151291
2	MOSCUZZA PEDRO E HIJOS S A	Brazil	2021-05-20	4	106320
3	PT ANEKA SARI UTAMA	Singapore	2018-06-30	2	46068
4	PT DIPASENA CITRA DARMAJA	Singapore	2007-04-09	2	44816
5	N/A	Uruguay	2011-10-16	1	18330

More data available to paid subscribers

Sample Shipment From To The Order Of Imaex Trading Co.

Bill of Lading MEDUBA693960

Arrival Date: 2021-05-20

Container Number: TRIU8371090

Cargo #1
Description ONE CONTAINER WITH: 2.678 MASTER CARTONS : 27,03 MT ILLEX SQUID 500/800 WHOLE ROUND 22.05# P/PEDRO MOSCUZZA E HIJOS S.A. FREIGHT PREPAID MARKS: NATALIA/PEDRO MOSCUZZA E HIJOS S.A. FDA NUMBER: 18774659010 P.E.: 21 037 EC01 002621 D P. ARANCELARIA: 0307.43
Keywords master cartons	HS-Code DATA UNAVAILABLE	Piece Count 2678

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ABK08618, FX15833546	Equipment Description CN
Type 40 Foot Thermal Container, refrigerated and heated	Type of Service House to House
Container Type 40 Foot Thermal Container, refrigerated and heated	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Buenos Aires
Voyage Number 115R	Country of Origin Argentina
Vessel Name AGIOS DIMITRIOS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUBA693960	Weight (LB/KG) 63151.200000000004 / 28640
Quantity 2678 CTN	Container Count 1
Place of Receipt MAR DEL PLATA, AR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 34 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill