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Get United States data for $229 Total Shipments
1
Trading Partners
5
Top Partner
Inversiones Cv,C.A
Ports
4
Top Port
Cartagena
Contact Info
Glem Srl
Via Righi 10 Verona 37135 It
Glem Srl Records
Get a complete supplier history
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
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SSRI017M3008903A | Leathers | MUEBLETEX SA | Nov 7, 2017 | Italy | 41 Kgs | 5 PCS |
Importers
Total 1- 1MUEBLETEX SANew York/Newark Area, Newark, New Jersey · Most Recent Nov 7, 20171 ctrs41 Kgs
Suppliers
Total 4- 1INVERSIONES CV,C.AMost Recent Jun 18, 20122 ctrs42,982 Kgs
- 2CURTIEMBRE TAURO LTDA.Most Recent Jun 6, 20142 ctrs39,638 Kgs
- 3CURTIEMBRE RUFINO MELERO S.A.Most Recent May 18, 20141 ctrs22,253 Kgs
- 4INVERSIONES DISMAPRI, C.A.Most Recent Apr 9, 20142 ctrs43,404 Kgs
About
Contact Info
Supplier
Glem Srl
Via Righi 10 Verona 37135 It
More data available to paid subscribers
Sample Shipment From Glem Srl
Bill of Lading:SSRI017M3008903A
Arrival Date:
Product
Container Number: SEGU4637300
| Cargo #1 | ||
Description Leathers | ||
Keywords leathers | HS-Code Data Unavailable | Piece Count 5 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal A009193 | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Break Bulk |
Transit
Carrier SHIPPING SERVICES ITALIA | Carrier Code SSRI |
Carrier Address 580 BROADWAY - #712 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Genova |
Voyage Number 165MR | Country of Origin Italy |
Vessel Name CMA CGM CORAL | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading COSU4006841200 | Weight (LB/KG) 90.405 / 41 |
Quantity 5 PCS | Container Count 1 |
Place of Receipt GENOVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
MUEBLETEX S.A
KM 47 1 2 CARRETERA TIPITAPA-MASAYA PARQUE INDUSTRIAL ASTRO NICARAGUA MANAGUA 41000 NI
Shipper
GLEM SRL
VIA RIGHI 10 VERONA 37135 IT
More data available to paid subscribers
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