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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Bunny Limited Andrew Maria
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Lineservice Srl
Corso Italia, 137/d 80065 S. Agnello (Na)
Lineservice Srl Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 4, 2024
Total shipments from Nov 1, 2006 to Apr 4, 2024
Supplier Shipments
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Top Trading Partners
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 | CMDUGEN1675753H | Freight Prepaid Products For Personal Care Part Load Container(S) Covered By Bls GEN1675753A, GEN1675753B, GEN1675753D, GEN1675753F, GEN1675753H, GEN1675753J, GEN1675753K | BUNNY LIMITED ANDREW MARIA | Mar 31, 2024 | Guadeloupe | 3,980 Kgs | 2 PKG |
Importers
Total 1- 1BUNNY LIMITED ANDREW MARIASan Juan, Puerto Rico · Most Recent Mar 31, 20241 ctrs3,980 Kgs
About
Contact Info
Supplier
Lineservice Srl
Corso Italia, 137/d 80065 S. Agnello (Na)
More data available to paid subscribers
Sample Shipment From Lineservice Srl
Bill of Lading:CMDUGEN1675753H
Arrival Date:
Product
Container Number: CMAU3609844
| Cargo #1 | ||
Description Freight Prepaid Products For Personal Care Part Load Container(S) Covered By Bls GEN1675753A, GEN1675753B, GEN1675753D, GEN1675753F, GEN1675753H, GEN1675753J, GEN1675753K | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal A0411 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
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 POINTE A PITRE |
Voyage Number 0HN5B | Country of Origin ITALY |
Vessel Name VEGA SCORPIO | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUGEN1675753H | Weight (LB/KG) 8775.9 / 3980 |
Quantity 2 PKG | Container Count 1 |
Place of Receipt SALERNO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
BUNNY LIMITED ANDREW MARIA
HEDLEY BOONS POINT, ATLANTIC AVENUE CROSBIES 1268 ANTIGUA
Notify Party
TOTAL IMPORTS SUPPLIES LTD
HIGHWAY, ST GEORGE, AG
Shipper
LINESERVICE SRL
CORSO ITALIA, 137/D 80065 S. AGNELLO (NA)
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