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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Novo Marble
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Optimal Sales, Lda
Lote 34 Zona Industrial Do Neiva 2 Neiva, 4935-232 Pt
Optimal Sales, Lda Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
Total shipments from Nov 1, 2006 to Aug 31, 2023
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | GOLA380912450736 | Grelhas Inox | NOVO MARBLE | Aug 25, 2023 | Italy | 115 Kgs | 1 PKG |
| 2 | MEDUL1943520 | Wax, Soaps, Polyurethane Foams, Plastic Articles, Ceramic Pavements Status N | EDM-USA | Feb 18, 2021 | Portugal | 843 Kgs | 9 PKG |
Importers
Total 2- 1NOVO MARBLENew York/Newark Area, Newark, New Jersey · Most Recent Aug 25, 20231 ctrs115 Kgs
- 2EDM-USAMost Recent Feb 18, 20211 ctrs843 Kgs
About
Contact Info
Supplier
Optimal Sales, Lda
Lote 34 Zona Industrial Do Neiva 2 Neiva, 4935-232 Pt
Sample Shipment From Optimal Sales, Lda
Bill of Lading:GOLA380912450736
Arrival Date:
Product
Container Number: HLXU1055653
| Cargo #1 | ||
Description Grelhas Inox | ||
Keywords grelhas inox | HS-Code Data Unavailable | Piece Count 1 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal 8199360, MS | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers PROJECT 147 | |
Transit
Carrier GOLDEN LINE EXPRESS CO LTD | Carrier Code GOLA |
Carrier Address 327 LARA WOODS | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port LEGHORN |
Voyage Number 091W | Country of Origin PORTUGAL |
Vessel Name VIENNA EXPRESS | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading HLCUGOA2307ASNI4 | Weight (LB/KG) 253.57500000000002 / 115 |
Quantity 1 PKG | Container Count 1 |
Place of Receipt LIVORNO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
NOVO MARBLE LLC
1074 E 27TH STREET MIAMI, FL 33013 US
Shipper
OPTIMAL SALES, LDA
LOTE 34 ZONA INDUSTRIAL DO NEIVA 2 NEIVA, 4935-232 PT
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