Metalogalva Irm Os Silvas
US Customs records for Metalogalva Irm Os Silvas, a supplier based in Netherlands.
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Total Shipments
3
Trading Partners
1
Top Partner
IDEEMATEC INC.
Ports
1
Top Port
Savannah, Georgia
Contact Info
- Metalogalva Irm Os SilvasMaganha, N_3641 Santiago De Bougado Apartado 206/ P:+351 968 492 Tepsilva Metalogalva.Pt
Metalogalva Irm Os Silvas Records
Get a complete supplier history
Updated: 2018-02-16
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Savannah, Georgia
More data available to paid subscribers
Sample Shipment From Metalogalva Irm Os Silvas
Bill of Lading CMDUMUC0142707
Arrival Date: 2018-02-16
Container Number: TGHU8839478
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| Cargo #1 | ||
| Description MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 | ||
| Keywords material solar | HS-Code HS Code 7308 9000 | Piece Count 9 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal F9596656, | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to House |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers SHIPPERS INVOICE-NO: 617005195, 617005196,SHIPPERS INVOICE-NO: 617005182, 617005183,SHIPPERS INVOICE-NO: 617005193,SHIPPERS INVOICE-NO: 617005189,SHIPPERS INVOICE-NO: 617005191, 617005190,SHIPPERS INVOICE-NO: 617005179,SHIPPERS INVOICE-NO: 617005176,SHIPPERS INVOICE-NO: 617005188,SHIPPERS INVOICE-NO: 617005177,SHIPPERS INVOICE-NO: 617005197 |
Container Number: FSCU9796670
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Container Number: XINU8018748
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Container Number: TGHU8956242
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Container Number: APHU6236279
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Container Number: TCLU6713769
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Container Number: ECMU9867577
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Container Number: CMAU5098194
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Container Number: TCLU5017771
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Container Number: UESU4767025
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More data available to paid subscribers
