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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Ross Procurement, Inc. C/o Ross
Ports
1
Top Port
Savannah, Georgia
Contact Info
Cerutil - Ceramicas
Alto Da Ucha3500 - 195 Sataoviseuportugal
Cerutil - Ceramicas 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 | CMDUPT1253382 | 588 Cartons On 16 Pallets Ceramics HS 6912.00.10.00 S/C: 07-0417 Freight Collect | ROSS PROCUREMENT, INC. C/O ROSS | Aug 14, 2007 | Portugal | 6,841 Kgs | 929 PCS |
Importers
Total 1- 1ROSS PROCUREMENT, INC. C/O ROSSSavannah, Georgia · Most Recent Aug 14, 20071 ctrs6,841 Kgs
About
Contact Info
Supplier
Cerutil - Ceramicas
Alto Da Ucha3500 - 195 Sataoviseuportugal
More data available to paid subscribers
Sample Shipment From Cerutil - Ceramicas
Bill of Lading:CMDUPT1253382
Arrival Date:
Product
Container Number: DVRU1329879
| Cargo #1 | ||
Description 588 Cartons On 16 Pallets Ceramics HS 6912.00.10.00 S/C: 07-0417 Freight Collect | ||
Keywords ceramics | HS-Code HS Code 6912 0010 | Piece Count 929 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Loaded |
Seal 6223168 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers PO N.6018289
PO N.6021159
INVOICE N.902 | |
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 GX360 | Country of Origin Portugal |
Vessel Name CMA CGM KOMODO | U.S. Port Savannah, Georgia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 15084.405 / 6841 |
Quantity 929 PCS | Container Count 1 |
Place of Receipt LEIXOES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 22 CM |
In-Bond Entry-Type 0 | Bill Type Code Regular Bill |
Company
Importer
ROSS PROCUREMENT, INC
1000 RETAILS DRIVEFORT MILL, SC 29715
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
Shipper
CERUTIL - CERAMICAS
ALTO DA UCHA3500 - 195 SATAOVISEUPORTUGAL
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