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Get United States data for $229 Total Shipments
58
Trading Partners
10
Top Partner
Applicant Full Name And Address:
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Beneficiary :
Turk Demirdokum Fab. As, Atatu Istanbul, Turkey Mahallesi Meric Cad 34450 Tr
Beneficiary : Records
Get a complete supplier history
Updated:
Overview
Total 58Total Shipments
58
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 20, 2021
Total shipments from Nov 1, 2006 to Mar 20, 2021
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Los Angeles, California
- Baltimore, Maryland
- Honolulu, Hawaii
Shipments
Latest 5 of 58| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SUDUI1617A6T8028 | Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 6.085, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 975, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 3.790, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 520, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 8.550, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 4.685, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 2.550, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 6.450, 0,000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 9.520, 0,000 kg | COMERCIAL ANWO S.A | Mar 19, 2021 | Turkey | 44,040 Kgs | 61 PKG |
| 2 | SUDUI1617A6T8014 | Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 16,220.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 4,370.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 17,250.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 12,800.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 14,990.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 5,370.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 10,105.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 14,125.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 10,395.0000 kg Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827073100001337 Invoice No.: 2016349374 Freight Prepaid, Net Weight : 8,215.0000 kg | COMERCIAL ANWO S.A | Mar 19, 2021 | Turkey | 116,180 Kgs | 156 PKG |
| 3 | HLCUMA3200401510 | Aluminium 1. Prime Alloy 1100 H14 Temper Aluminium Slit Edge Coils 2.40 Mm X 1219.20 Mm X COILS-64.4730 Mt Other Details And, America Freight Paid Aluminium 1. Prime Alloy 1100 H14 Temper Aluminium Slit Edge Coils 2.40 Mm X 1219.20 Mm X COILS-64.4730 Mt Other Details And, America Freight Paid Aluminium 1. Prime Alloy 1100 H14 Temper Aluminium Slit Edge Coils 2.40 Mm X 1219.20 Mm X COILS-64.4730 Mt Other Details And, America Freight Paid Aluminium 1. Prime Alloy 1100 H14 Temper Aluminium Slit Edge Coils 2.40 Mm X 1219.20 Mm X COILS-64.4730 Mt Other Details And, America Freight Paid | APPLICANT FULL NAME AND | May 19, 2020 | Sri Lanka | 65,109 Kgs | 16 PCS |
| 4 | HLCUMA3200147444 | Temper Aluminium Slit Edge Coils 2.PRIME Alloy 1100 H14 Temper Aluminium Slit Edge Coils 2.40 Mm X 1219.20 Mm X COILS-17.5680 Mt Other Details And, Freight Paid Gstin No 29 AAACJ4324M1ZD Cin No U27203KA1970 PLC002806 | APPLICANT FULL NAME AND | Mar 26, 2020 | Sri Lanka | 17,758 Kgs | 4 PCS |
| 5 | CMDUCBO0197152 | 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl 6450 Kraft Paper Bags 06 X 40' Hc Containers Fcl/Fcl 6450 Kraft Paper Bags Of Pure Ceylon Tea Bopf Std 35127 Super Each CONTG.25 kg Net, Total Net 161,250 Kilos. Batch 20045J HS 0902.40.01 Freight Prepaid Fcl/Fcl | TO THE ORDER OF | Mar 23, 2020 | United Kingdom | 186,177 Kgs | 6450 PCS |
Importers
Total 7- 1APPLICANT FULL NAME AND ADDRESS:New York/Newark Area, Newark, New Jersey · Most Recent Feb 24, 202027 ctrs493,085 Kgs
- 2TO HABIB AMERICAN BANKNorfolk, Virginia · Most Recent Oct 12, 201920 ctrs364,413 Kgs
- 3APPLICANT-Most Recent Apr 20, 20103 ctrs79,813 Kgs
- 4COMERCIAL ANWO S.A.New York/Newark Area, Newark, New Jersey · Most Recent Mar 19, 202119 ctrs160,220 Kgs
- 5APPLICANT FULL NAME ANDNorfolk, Virginia · Most Recent May 19, 20205 ctrs82,867 Kgs
About
Contact Info
Supplier
Beneficiary :
Turk Demirdokum Fab. As, Atatu Istanbul, Turkey Mahallesi Meric Cad 34450 Tr
More data available to paid subscribers
Sample Shipment From Beneficiary :
Bill of Lading:SUDUI1617A6T8028
Arrival Date:
Product
Container Number: MSKU1873252
| Cargo #1 | ||
Description Loaded Into 1 40'HIGH Cube Container Panel Radiador HTS Code: 732219000011 Letter Of Credit 827072700001181 Invoice No.: 2016349373 Freight Prepaid, Net Weight : 6.085, 0,000 kg | ||
Keywords panel radiador | HS-Code HS Code 7322 1900 | Piece Count 8 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal TR3744011 | Equipment Description 4B |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service Pier to Pier |
Container Number: MRKU0881821
Container Number: MRKU5684276
Container Number: MRKU2724689
Container Number: TGHU8574342
Container Number: MRKU0833274
Container Number: MSKU6733649
Container Number: MTSU9610386
Container Number: MRKU0035870
Transit
Carrier HAMBURG SUED | Carrier Code SUDU |
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Canak |
Voyage Number 108W | Country of Origin Turkey |
Vessel Name LICA MAERSK | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 97108.2 / 44040 |
Quantity 61 PKG | Container Count 9 |
Place of Receipt YARIMCA TR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
COMERCIAL ANWO S.A
AV. PDTE EDUARDO FREI MONTALVA 17001 COLINA, SANTIAGO, CHILE 17001 COLINA, SANTI CL
Notify Party
COMERCIAL ANWO S.A
Shipper
BENEFICIARY
TURK DEMIRDOKUM FAB. AS, ATATU ISTANBUL, TURKEY MAHALLESI MERIC CAD 34450 TR
More data available to paid subscribers
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