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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Umbilicals International
Ports
1
Top Port
Houston, Texas
Contact Info
Imdsa Pty Ltd
19 Chain Avenue Montague Gardens
Imdsa Pty Ltd Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 16, 2022
Total shipments from Nov 1, 2006 to Nov 16, 2022
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Houston, Texas
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MACY2219CPHO200 | 1 X Cable Reel Dims: 254 X 2498 X 254 Cm Th 8544.70 Freight Prepaid Shipped On Deck Said To Be-Said To Weigh If Cargo Incorrectly Or Not Portmarked Vessel Not Responsible For Incorrect Discharge | UMBILICALS INTERNATIONAL | Oct 23, 2022 | South Africa | 5,196 Kgs | 1 REL |
Importers
Total 1- 1UMBILICALS INTERNATIONALHouston, Texas · Most Recent Oct 23, 20221 ctrs5,196 Kgs
About
Contact Info
Supplier
Imdsa Pty Ltd
19 Chain Avenue Montague Gardens
More data available to paid subscribers
Sample Shipment From Imdsa Pty Ltd
Bill of Lading:MACY2219CPHO200
Arrival Date:
Product
Container Number: NC
| Cargo #1 | ||
Description 1 X Cable Reel Frob Returned Cargo, Must Remain Onboarddims: 254 X 2498 X 254CM T H 8544.70 Freight Prepaid Shipped Ondeck Saidto Be-Said To Weigh If Cargo Incorrectly Ornot Portmarked, Vessel Not Responsible F Or Incorrect Discharge | ||
Keywords cable reel frob returned cargo must remain onboarddims | HS-Code Data Unavailable | Piece Count 1 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal Data Unavailable | Equipment Description Data Unavailable |
Type Data Unavailable | Type of Service Data Unavailable |
Transit
Carrier MACROWAY INC | Carrier Code MACY |
Carrier Address 196 WEST MARIE ST | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CAPE TOWN |
Voyage Number 2219 | Country of Origin SOUTH AFRICA |
Vessel Name ARAMIS | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MACY2219CPHO200 | Weight (LB/KG) 11457.18 / 5196 |
Quantity 1 REL | Container Count 1 |
Place of Receipt CAPETOWN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
UMBILICALS INTERNATIONAL
10711 CASH ROAD STAFFORD, TX 77477
Notify Party
UMBILICALSINTERNATIONAL
10711 CASH RD
Shipper
IMDSA PTY LTD
19 CHAIN AVENUE MONTAGUE GARDENS
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