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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Global Market Partners Inc.
Ports
1
Top Port
Savannah, Georgia
Contact Info
Avancor-comercio Importa O E
Exporta O De Materiais De Const.Rua Da Ferraria 43 - Serro Ventoso2480-208 Portode M Sportugal
Avancor-comercio Importa O E 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
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUPT1251876 | 30 Plts W/Cork Floating Floor Harmonized CODE45041099 Freight Prepaid | GLOBAL MARKET PARTNERS INC | Feb 15, 2007 | Portugal | 17,897 Kgs | 140 PCS |
Importers
Total 1- 1GLOBAL MARKET PARTNERS INC.Savannah, Georgia · Most Recent Feb 15, 20071 ctrs17,897 Kgs
About
Contact Info
Supplier
Avancor-comercio Importa O E
Exporta O De Materiais De Const.Rua Da Ferraria 43 - Serro Ventoso2480-208 Portode M Sportugal
More data available to paid subscribers
Sample Shipment From Avancor-comercio Importa O E
Bill of Lading:CMDUPT1251876
Arrival Date:
Product
Container Number: CLHU8322807
| Cargo #1 | ||
Description 30 Plts W/Cork Floating Floor Harmonized CODE45041099 Freight Prepaid | ||
Keywords w/cork floating floor | HS-Code Data Unavailable | Piece Count 140 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Loaded |
Seal 5742137 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Lisbon |
Voyage Number GX310 | Country of Origin Portugal |
Vessel Name STADT WISMAR | U.S. Port Savannah, Georgia |
Master Bill of Lading CMDUPT1251875 | Weight (LB/KG) 39462.885 / 17897 |
Quantity 140 PCS | Container Count 1 |
Place of Receipt LEIXOES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CM |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
GLOBAL MARKET PARTNERS INC
4052 GETWELL ROADMEMPHIS, TN 38118USA
Notify Party
TO ORDER
Shipper
AVANCOR-COMERCIO IMPORTA O E
EXPORTA O DE MATERIAIS DE CONST.RUA DA FERRARIA 43 - SERRO VENTOSO2480-208 PORTODE M SPORTUGAL
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