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Get United States data for $229 Total Shipments
7
Trading Partners
3
Top Partner
United Mattress Materials
Ports
3
Top Port
Port Everglades, Florida
Contact Info
Nova Snger Ve
Yatak Sanayi Tic A. Kozluk Mahallesi D-100 Yanyol No:10 Pk. 77 90-2643535580 Tel Ex 90-26435 35
Nova Snger Ve Records
Get a complete supplier history
Updated:
Overview
Total 7Total Shipments
7
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Port Everglades, Florida
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU966464582 | Flat Packs | DUVALLI USA, INC | Nov 17, 2018 | Spain | 21,181 Kgs | 58 CTN |
| 2 | MAEU965553492 | Steel Wire Invoice Number: Nv I2018000000644 Invoice Date: 03/07/2018 HS 7217.10 | MULTIESPONJAS S.A | Jul 27, 2018 | Turkey | 25,327 Kgs | 46 COL |
| 3 | MAEU965287276 | Flat Packs Invoice No: NVI201 8000000588 Invoice Date: 12/0 6/2018 | DUVALLI USA, INC | Jul 9, 2018 | Spain | 17,720 Kgs | 64 CTN |
| 4 | MAEU963093895 | Flat Packs HS Coce: 9404, 29, 10 00, 00, 00 Invoice No: NVS201 7000000513 Invoice Date: 30/1 1/2017 | UNITED MATTRESS MATERIALS | Jan 5, 2018 | Spain | 23,655 Kgs | 71 CTN |
| 5 | MAEU962883342 | Foam Flatpacks Invoice Nr: N VS2017000000461 Invoice Date: 16/11/2017 Foam Flatpacks Invoice Nr: N VS2017000000461 Invoice Date: 16/11/2017 | UNITED MATTRESS MATERIALS | Dec 21, 2017 | Spain | 23,696 Kgs | 168 CTN |
Importers
Total 3- 1UNITED MATTRESS MATERIALSPort Everglades, Florida · Most Recent Jan 5, 20185 ctrs71,621 Kgs
- 2DUVALLI USA, INCHouston, Texas · Most Recent Nov 17, 20182 ctrs38,901 Kgs
- 3MULTIESPONJAS S.ANew York/Newark Area, Newark, New Jersey · Most Recent Jul 27, 20181 ctrs25,327 Kgs
About
Contact Info
Supplier
Nova Snger Ve
Yatak Sanayi Tic A. Kozluk Mahallesi D-100 Yanyol No:10 Pk. 77 90-2643535580 Tel Ex 90-26435 35
Sample Shipment From Nova Snger Ve
Bill of Lading:MAEU966464582
Arrival Date:
Product
Container Number: HASU4491439
| Cargo #1 | ||
Description Flat Packs | ||
Keywords flat packs | HS-Code Data Unavailable | Piece Count 58 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal MLTR3079958 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Valencia |
Voyage Number 841W | Country of Origin Spain |
Vessel Name MSC TORONTO | U.S. Port Houston, Texas |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 46703.90454545454 / 21180.90909090909 |
Quantity 58 CTN | Container Count 1 |
Place of Receipt SAKARYA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 60 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
DUVALLI USA INC
18459 PINES BLVD SUITE 245, PEMBROKE PINES PO BOX: FL 33029 1-0000000000
Notify Party
DIBEMA INTERNATIONAL CORP
Shipper
NOVA SNGER VE
YATAK SANAYI TIC A. KOZLUK MAHALLESI D-100 YANYOL NO:10 PK. 77 90-2643535580 TEL EX 90-26435 35
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