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Get United States data for $229 Total Shipments
3
Trading Partners
2
Top Partner
Interra Contract Llc
Ports
2
Top Port
Oakland, California
Contact Info
Oy Primapoli Ltd
Lehtimaentie 831 Ritola 63640 Fi
Oy Primapoli Ltd Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
Total shipments from Nov 1, 2006 to Nov 12, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Oakland, California
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1076638180 | Wooden Materials And Hardware Materials For Log House Wooden Materials And Hardware Materials For Log House Wooden Materials And Hardware Materials For Log House | INTERRA CONTRACT LLC | Nov 11, 2026 | Portugal | 45,760 Kgs | 43 PCS |
| 2 | BANQ1076637691 | Wooden Materials And Hardware Materials For Log House Wooden Materials And Hardware Materials For Log House Wooden Materials And Hardware Materials For Log House | INTERRA CONTRACT LLC | Nov 7, 2026 | Portugal | 44,600 Kgs | 46 PCS |
| 3 | OOLU233153660001 | Log House, Garage And Gazebo In Laminated Logs In Spruce HS 9406.10.00 OOLU4211694 Oh 76, 8 Cm FBLU4215400 Oh 49, 8 Cm Log House; Garage And Gazebo In Laminated Logs | MATRIX MAPLE DEVELOPMENT LLC | Sep 13, 2026 | Germany | 17,460 Kgs | 10 PKG |
Importers
Total 2- 1INTERRA CONTRACT LLCOakland, California · Most Recent Nov 11, 20266 ctrs90,360 Kgs
- 2MATRIX MAPLE DEVELOPMENT LLCNew York/Newark Area, Newark, New Jersey · Most Recent Sep 13, 20262 ctrs17,460 Kgs
About
Contact Info
Supplier
Oy Primapoli Ltd
Lehtimaentie 831 Ritola 63640 Fi
Sample Shipment From Oy Primapoli Ltd
Bill of Lading:BANQ1076638180
Arrival Date:
Product
Container Number: UETU7611981
| Cargo #1 | ||
Description Wooden Materials And Hardware Materials For Log House | ||
Keywords wooden materials hardware log house | HS-Code Data Unavailable | Piece Count 16 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal EU32488250 | Equipment Description CN |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Marks & Numbers INVOICE NO: 31123426082026-06 INVOICE NO: 31123426082026-05 INVOICE NO: 31123426082026-04 | |
Container Number: MSDU7149790
Container Number: TRHU7564090
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port PORTO DE SINES |
Voyage Number MC639 | Country of Origin FINLAND |
Vessel Name MSC HORTENSE | U.S. Port OAKLAND, CALIFORNIA |
Master Bill of Lading MEDUHZ249705 | Weight (LB/KG) 100900.8 / 45760 |
Quantity 43 PCS | Container Count 3 |
Place of Receipt RITOLA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 120 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
INTERRA CONTRACT LLC
1550 SOUTH COAST HIGHWAY 205 LAGUNA BEACH CA 92651 US
Notify Party
INTERRA CONTRACT LLC
1550 COAST HIGHWAY SOUTH 205, LAGUNA BEACH, CA 92651, USA
Shipper
OY PRIMAPOLI LTD
LEHTIMAENTIE 831 RITOLA 63640 FI
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