Ezio Chiappe Srl

Name: Ezio Chiappe Srl | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ezio Chiappe Srl, a supplier based in Italy. See their past imports and exports, including shipments to Speedy Food Group in West Haven, Connecticut.

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Total Shipments

Trading Partners

Top Partner

SPEEDY FOOD GROUP

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Ezio Chiappe Srl

Via Grande 225 57123 Livorno - Italy

Ezio Chiappe Srl Records

Get a complete supplier history

Updated: 2020-10-25

Total shipments from 2006-11-01 to 2020-10-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New York, New York
Boston, Massachusetts
Miami, Florida

Total shipments from 2006-11-01 to 2020-10-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMULVN438783	PACKAGING MTERIAL (GLASS BOTTLEAND JAR) -HS CODE 70109099 / BLACK TRUFFLE BASED PREP. D. KG 1 -HS CODE 21039090 / PACKAGING MATERIAL (METAL CAPS) -HS CODE 73269098 / DRIED BLACK TRUFFLE BASED PREP. KG 1,2 -HS CODE 21069098 / PAPER BOXES FOR 6 TRUFF. SEASONING 60 GR -HS CODE 48194000 CONCERNING SABATINO ITALIA SRL'S INVOICE N 774 DTD 29/09/2020 / CONTAINING OLIVE OF OIL TANKS FREE OF CHARGES , FOOD PREPARATION FREE OF CHARGES , CLOTHES FREE OF CHARGE CONCERNING LONGHI LAURA PROFORMA INVOICE NR 1 DTD 29/09/2020	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2020-10-25	Italy	23566 Kgs	158 PKG
2	ZIMULVN424470	GRAFICAL INVOICE 1.727/00 DATED 31/05/2019 LABELS 48219090 / REYNALDI INVOICE 000244 DATED 28/062019 SKINCARE PRODUCTS 33049900 / GLASS BOTTLE - SABATINO INVOCE N 589 DATED 26/08/2019 70109099 / METAL CAPS - SABATINO INVOCE N 589 DATED 26/08/2019 73269098 / PLASTIC CAPS - SABATINO INVOCE N 589 DATED 26/08/2019 39235090 / CONT. DRIED TRUFFLE BASED PREP. - SABATINO INVOCE N 589 DATED 26/08/2019 21069098 / CONT. FLAVOUR FOR FOOD INDUSTRY - SABATINO INVOCE N 589 DATED 26/08/2019 33021090 / CONT. BLACK TRUFFLE PATE' - SABATINO INVOCE N 589 DATED 26/08/2019 21039090 / CONT. TRUFFLE ZEST - SABATINO INVOCE N 589 DATED 26/08/2019 33029090 / CONT. INSULATING PANELS - SABATINO INVOCE N 589 DATED 26/08/2019 39189000 / CONT. - SABATINO INVOICE N 591 DATED 26/08/2019 19 PKGS CONT SKINCARE PRODUCTS GROSS WEIGHT KGS103,00 33049900 STICKERS GROSS WEIGHT KGS 28,00 48219090 GLASS PACKAGING MATERIAL GROSS WEIGHT KGS 227,00 70109099 PAPER BOXES GROSS WEIGHT KGS 48,00 48194000	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2019-09-15	Italy	24381 Kgs	89 PKG
3	ZIMULVN422730	PACKAGING MATERIAL (GLASS BOTTLE) - HS CODE 70109099 / PACKAGING MATERIAL (METAL CAPS) - HS CODE 73269098 / PACKAGING MATERIAL (PLASTIC CAPS) -HS CODE 39235090 / FLAVOUR FOR FOOD IND (TB-TN) - HS CODE 33021090 / CONT. BALSAMIC VINEGAR - HS CODE 22090011 / TRUFFLE ZEST - HS CODE 33029090 / DRIED TRUFFLE - HS CODE : 20039010 / PAPER BOX/BAG - HS CODE 48194000 / LABELS - HS CODE 48219090 CONCERNING SABATINO ITALIA SRL INVOICE NO. 493 DATED 15/07/2019 / SKINCARE PRODUCTS HS CODE 3304990 CONCERNING REYNALDI INVOICE 243 DTD 28/06/2019 / PAPER BOXES HS CODE 48191000 CONCERNING RAMA PACKAGING SRL INVOICE N 200 DTD 10/06/2019	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2019-08-04	Italy	27898 Kgs	200 PKG
4	ZIMULVN413199	CONT. BLACK TRUFFLE PATECONT. BLACK TRUFFLE PATE' HS CODE 21039090 / CONT. TRUFFLE FLAVOUR FOR FOOD IND HS CODE 33021090 / CONT. PACKAGING MATERIAL (GLASS BOTTLE) HS CODE 70109099 / CONT. PLASTIC CAPS HS CODE 39235090 / CONT. TROUFFLE ZEST HS CODE 33029090 / CONT. MAC & CHEESE - READY PASTA HS CODE 21039090 / CONT. SEMI-AUTOMATIC FILLING MACHINE SERIAL NUMBER: TM114/2018 HS CODE 84223000	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-12-26	Italy	18960 Kgs	72 PKG
5	ZIMULVN410228	CONT. PACKAGING MATERIAL (GLASS BOTTLE) 70109099 / CONT. METAL CAPS 73269098 / CONT. PLASTIC CAPS 39235090 / N. 3 BOXES + N.5 PKGS CONT. TROUFFLE ZEST 33029090 / CONT. FLAVORED SALT 25010091 / CONT. DRIED BLACK SUMMER TRUFFLE 20039010 / CONT. TRUFFLED RISOTTO 21039090 / CONT. DRIED PASTA 19021910 / CONT. PAPER BOXES 48194000 / CONT. BALSAMIC VINEGAR 22090011 / CONT. COMPONENTS FOR INDUSTRIAL MACHINES 84229090 / CONT. LABELS 48219090	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-10-23	Italy	61605 Kgs	613 PKG
6	ZIMULVN408192	SKINCARE PRODUCTS 33049900 / PAPER BOXES 48194000 / SKINCARE PRODUCTS 33049900	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-08-29	Italy	10021 Kgs	17 PKG
7	ZIMULVN4059313	OF IRON AND TREATED WOOD TABLE / OF IRON AND TREATED WOOD SHELVES / OF MARBLE AND TREATED WOOD BENCH CONCERNING SCENARREDO SRL INVOICE NO.92 DATED 10/07/2017	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-08-09	Italy	8999 Kgs	8 PCS
8	ZIMULVN405931	PAPER BOX CONCERNING SABATINO ITALIA SRL INVOICE 466 DATED 16/07/2018 / PACKAGING MATERIAL (GLASS BOTTLE) / PACKAGIN MATERIAL (PLASTIC CAPS) / FLAVOUR FOR FOOD INDUSTRY (AR01) / FLAVOUR FOR FOOD INDUSTRY (AR02) CONCERNING SABATINO ITALIA SRL INVOICE 468 DATED 17/07/2018 / OF SKINCARE PRODUCT CONCERNING REYNALDI SRL INVOICE NO.159 DATED 22/06/2018 / OF IRON AND TREATED WOOD TABLE / OF IRON AND TREATED WOOD SHELVES / OF MARBLE AND TREATED WOOD BENCH CONCERNING SCENARREDO SRL INVOICE NO.92 DATED 10/07/2017 / SKINCARE PRODUCTS / PACKAGING MATERIAL (GLASS JAR) / PACKAGIN MATERIAL (METAL CAPS)	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-08-09	Italy	8999 Kgs	54 BOX
9	ZIMULVN405286	CONT. DRIED BLACK SUMMER TRUFFLE 20039010 / CONT. PAPER BOXES 48194000 / CONT. METAL CAPS 73269098 / CONT. PLASTIC CAPS 39235090 / CONT. TROUFFLE ZEST 33029090 / CONT. FLAVORED SALT 25010091 / BALSAMIC VINEGAR 22090091 / CONT. PACKAGING MATERIAL (GLASS BOTTLE) 70109099	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-07-08	Italy	24691 Kgs	1125 BOX
10	ZIMULVN401037	PACKAGING MATERIAL (GLASS BOTTLE-JAR) 70109099 / PAPER BOXES 48194000 / METAL CAPS 73269098 / TROUFFLE ZEST 33029090 / PACKAGING MATERIAL (PLASTIC JAR) 39269097 / DRIED BLACK SUMMER TRUFFLE 20039010 CONCERNING SABATINO ITALIA SRL INVOICE N. 207/2018 DATED 23/03/2018 / PLASTIC CAPS 39235090	SPEEDY FOOD GROUP	EZIO CHIAPPE SRL	2018-04-17	Italy	40645 Kgs	2037 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SPEEDY FOOD GROUP	New York/Newark Area, Newark, New Jersey	2020-10-25	25	448263 Kgs
2	SOLVAY CHEMICALS - HOUSTON	Boston, Massachusetts	2015-01-26	25	507000 Kgs
3	SPOLETO	New York/Newark Area, Newark, New Jersey	2015-03-24	1	988 Kgs
4	T.F. IMPORT INC	New York/Newark Area, Newark, New Jersey	2008-08-14	1	11447 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ezio Chiappe Srl

Bill of Lading ZIMULVN438783

Arrival Date: 2020-10-25

Container Number: AMFU8928993

Cargo #1
Description PACKAGING MTERIAL (GLASS BOTTLEAND JAR) -HS CODE 70109099
Keywords packaging mterial glass bottleand jar	HS-Code HS Code 7010 9099	Piece Count 40

Cargo #2
Description BLACK TRUFFLE BASED PREP. D. KG 1 -HS CODE 21039090
Keywords black truffle based prep. d.	HS-Code HS Code 2103 9090	Piece Count 1

Cargo #3
Description PACKAGING MATERIAL (METAL CAPS) -HS CODE 73269098
Keywords packaging material metal caps	HS-Code HS Code 7326 9098	Piece Count 32

Cargo #4
Description DRIED BLACK TRUFFLE BASED PREP. KG 1,2 -HS CODE 21069098
Keywords dried black truffle based prep.	HS-Code HS Code 2106 9098	Piece Count 17

Cargo #5
Description PAPER BOXES FOR 6 TRUFF. SEASONING 60 GR -HS CODE 48194000 CONCERNING SABATINO ITALIA SRL'S INVOICE N 774 DTD 29/09/2020
Keywords seasoning	HS-Code HS Code 4819 4000	Piece Count 65

Cargo #6
Description CONTAINING OLIVE OF OIL TANKS FREE OF CHARGES , FOOD PREPARATION FREE OF CHARGES , CLOTHES FREE OF CHARGE CONCERNING LONGHI LAURA PROFORMA INVOICE NR 1 DTD 29/09/2020
Keywords olive oil tanks free charges food preparation clothes charge concerning longhi laura proforma invoice	HS-Code DATA UNAVAILABLE	Piece Count 3

Length 4000	Height 900
Width 800	Load Status Loaded
Seal TDT179764	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Livorno
Voyage Number 73E	Country of Origin Italy
Vessel Name ZIM TARRAGONA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMULVN438783	Weight (LB/KG) 51963.83181818182 / 23566.363636363636
Quantity 158 PKG	Container Count 1
Place of Receipt LIVORNO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill