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Get United States data for $229 Total Shipments
3
Trading Partners
1
Top Partner
Qsil Nederland B V
Ports
1
Top Port
Rotterdam
Contact Info
Vitrocom
8 Morris Avenue Mountain Lakes Nj 070460125 Us
Vitrocom Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 26, 2023
Total shipments from Nov 1, 2006 to Oct 26, 2023
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Rotterdam
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | UEUR7159637155 | Quartz Tubes HS 7002.20 Invoice VF2300708 | QSIL NEDERLAND B.V | Oct 15, 2023 | Netherlands | 760 Kgs | 4 PKG |
| 2 | UEUR7159636517 | Quartz Tubes HS 7002.20.90 Invoice VF2300493 | QSIL NEDERLAND B.V | Jul 20, 2023 | Netherlands | 696 Kgs | 4 PKG |
| 3 | UEUR7159635835 | Quartz Tubes HS 7002.20.90 Comm Inv VF2300170 | QSIL NEDERLAND B.V | Apr 14, 2023 | Netherlands | 635 Kgs | 1 PKG |
Suppliers
Total 1- 1QSIL NEDERLAND B VMost Recent Oct 15, 20233 ctrs2,091 Kgs
About
Contact Info
Importer
Vitrocom
8 Morris Avenue Mountain Lakes Nj 070460125 Us
More data available to paid subscribers
Sample Shipment From Vitrocom
Bill of Lading:UEUR7159637155
Arrival Date:
Product
Container Number: CSNU6419817
| Cargo #1 | ||
Description Quartz Tubes HS 7002.20 Invoice VF2300 708 | ||
Keywords quartz tubes | HS-Code HS CODE 7002 2000 | Piece Count 4 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 14484 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Marks & Numbers VITROCOM SANTA CLARA CA 95054 | |
Transit
Carrier UPS EUROPE SA | Carrier Code UEUR |
Carrier Address AVENUE ARIANE 5 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ROTTERDAM |
Voyage Number 0LBEX | Country of Origin NETHERLANDS |
Vessel Name CMA CGM CASSIOPEIA | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading OOLU2725307300 | Weight (LB/KG) 1675.8 / 760 |
Quantity 4 PKG | Container Count 1 |
Place of Receipt ROTTERDAM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
VITROCOM
8 MORRIS AVENUE MOUNTAIN LAKES NJ 070460125 US
Shipper
QSIL NEDERLAND B.V
H.M. BROUWERSTRAAT 1 WINSCHOTEN 9672 AG NL
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