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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Europrod S.A.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Dima Services Srl
Via S. Maria Nr. 2063044 Comunanza (Ap)italy
Dima Services Srl 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
Legend
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DOLQLIV23147MOI | Suitcases 1X40 Nr Part Swlac 115 Crts Kgross 1920 Suitcases Freight Prepaid F.C.L. F.C.L. Id 1387 | EUROPROD S.A | Oct 31, 2007 | Italy | 1,920 Kgs | 115 CTN |
Importers
Total 1- 1EUROPROD S.A.San Juan, Puerto Rico · Most Recent Oct 31, 20071 ctrs1,920 Kgs
About
Contact Info
Supplier
Dima Services Srl
Via S. Maria Nr. 2063044 Comunanza (Ap)italy
More data available to paid subscribers
Sample Shipment From Dima Services Srl
Bill of Lading:DOLQLIV23147MOI
Arrival Date:
Product
Container Number: DFIU1537127
| Cargo #1 | ||
Description Suitcases 1X40 Nr Part Swlac 115 Crts Kgross 1920 Suitcases Freight Prepaid F.C.L. F.C.L. Id 1387 | ||
Keywords suitcases | HS-Code Data Unavailable | Piece Count 115 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Data Unavailable |
Seal 644590 | Equipment Description 32 |
Type 40 Foot Thermal Container, refrigerated and heated | 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 707WO | Country of Origin Italy |
Vessel Name CROWN SAPPHIRE | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 4233.6 / 1920 |
Quantity 115 CTN | Container Count 1 |
Place of Receipt LIVORNO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 0 | Bill Type Code Regular Bill |
Company
Importer
EUROPROD. S.A
BARRIO SAN JOSE DE ALAJUELA 50OESTE SEL BANCO COSTA RIC
Notify Party
SAME AS CONSIGNEE
Shipper
DIMA SERVICES SRL
VIA S. MARIA NR. 2063044 COMUNANZA (AP)ITALY
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