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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
D Kocina Cia Ltda
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Argo Srl
Via Per Gozzano 67 28010 Bolzano Novarese No Ph 0322/982261
Argo Srl Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- New York, New York
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DOLQLIVL2945GQ | Mach Parts F/Sorting Mach ETC.1X40-NR SWLAC15 Cartons On 1 Pallettaps, Bathroom Accessorieskgs 256 Freight Prepaid | D KOCINA CIA LTDA | Oct 17, 2010 | Italy | 256 Kgs | 15 CTN |
| 2 | DMALTRNXO2535438 | Fauceth.C. 8481AS Per Invoice NUMBER1050 Dtd 21.07.10 Origin Italyterms Ex Works | DOMETIC CORP. C O TPS LOGISTICS | Aug 11, 2010 | Italy | 508 Kgs | 1 PKG |
Importers
Total 2- 1D KOCINA CIA LTDASan Juan, Puerto Rico · Most Recent Oct 17, 20101 ctrs256 Kgs
- 2DOMETIC CORP. C O TPS LOGISTICSMost Recent Aug 11, 20101 ctrs508 Kgs
About
Contact Info
Supplier
Argo Srl
Via Per Gozzano 67 28010 Bolzano Novarese No Ph 0322/982261
More data available to paid subscribers
Sample Shipment From Argo Srl
Bill of Lading:DOLQLIVL2945GQ
Arrival Date:
Product
Container Number: DFIU3314190
| Cargo #1 | ||
Description Mach Parts F/Sorting Mach Etc | ||
Keywords mach parts f/sorting etc | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description 1X40-NR Swlac | ||
Keywords swlac | HS-Code Data Unavailable | Piece Count 15 |
| Cargo #3 | ||
Description 15 Cartons On 1 Pallet | ||
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 |
| Cargo #5 | ||
Description Taps, Bathroom Accessories | ||
Keywords taps, bathroom accessories | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description kg 256 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Freight Prepaid | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 806 |
Width 800 | Load Status Data Unavailable |
Seal 075108 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Data Unavailable |
Marks & Numbers N / M - - - - | |
Transit
Carrier DOLE OCEAN CARGO EXPRESS | Carrier Code DOLQ |
Carrier Address 9485 REGENCY SQUARE BLVD STE 425 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Livorno |
Voyage Number 006WO | Country of Origin Italy |
Vessel Name CROWN RUBY | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading DOLQLIVL2848GQ | Weight (LB/KG) 564.48 / 256 |
Quantity 15 CTN | Container Count 1 |
Place of Receipt LIVORNO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
D-KOCINA CIA LTDA
PORTUGAL N.750 EDIF. GABRIELA 2 PB QUITO ECUADOR
Notify Party
SAME AS CONSIGNEE
Shipper
ARGO SRL
VIA PER GOZZANO 67 28010 BOLZANO NOVARESE NO
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