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Get United States data for $229 Total Shipments
7
Trading Partners
6
Top Partner
Gelpha America, C.A.
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Reymo Export-import, S.L.
Ctra. De Madrid, 152 Vigo 36318 Spain
Reymo Export-import, S.L. Records
Get a complete supplier history
Updated:
Overview
Total 7Total Shipments
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUMA652751 | Paints And Varnishes (Including Enamels And Lacque - Acabado Epoxi Paints And Varnishes (Including Enamels And Lacque - Imprimacion Proafloor Organic Composite Solvents And Thinners, N.E.S.; P - Diluyente Proadyx Lacaz Brooms, Brushes (Including Brushes Constituting Pa - Material De Refrigeracion Para Camaras Frias ( Nuevos), Cif Incoterms 2000, Puerto De Arica, Chile, De Acuerdo Al Contrato No. 631-A14224-428, De Fecha 29 De Agosto De 2014. Credito No. TF1433000027 Mercancia En Transito A Bolivia | N/A | Jan 9, 2015 | France | 2,616 Kgs | 3023 PKG |
| 2 | ZIMUVIG0036479 | Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300051 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300054 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300052 HS 8418.91 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300053 | MINISTERIO DEL PODER POPULAR PARA | Dec 22, 2013 | Spain | 14,400 Kgs | 96 PKG |
| 3 | ZIMUVIG0036184 | Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300046 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300048 HS 8418.91 Dat La Guaira, Venezuela As Per Contract No. NO.631-K13264-428 Dated October 16, 2013 BICCI300025300 01 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300045 Cadaver Refrigerators / Neveras De Cadav Eres Factura 01300047 | MINISTERIO DEL PODER POPULAR PARA | Dec 9, 2013 | Spain | 14,460 Kgs | 96 PKG |
| 4 | ZIMUVIG02778 | Equipamiento Tecnologico Para Centro Deacopio, Cif Puerto Cabello, Venezuela, Deacuerdo Al Contrat Credito Documentariono. C0102043 Aditional Consignee *La Hoyada, Caracas, Venezuela * Persona De Contacto Luisen Zurita Telefono 02125421352 Aditional Notify + 53.797.44.95 Contactoluisa Arrieta Freight Prepaid - Thd Prepaid | N/A | Jul 5, 2011 | Spain | 2,639 Kgs | 18 PCK |
| 5 | ZIMUVIG1997 | (Part Cargo) Accesorios De Refrigeracioncif Puerto De Guaranao Incoterms 2000 Cci Venezuela Facturas Nos. 00 900006 Y 00900007 H.S. 8418 | GELPHA AMERICA, C.A | Jun 8, 2009 | Spain | 4,054 Kgs | 37 PCK |
Importers
Total 2- 1GELPHA AMERICA, C.A.New York/Newark Area, Newark, New Jersey · Most Recent Jun 8, 20095 ctrs33,290 Kgs
- 2MINISTERIO DEL PODER POPULAR PARANew York/Newark Area, Newark, New Jersey · Most Recent Dec 22, 20138 ctrs28,860 Kgs
Suppliers
Total 2- 1AVO SELECT SA DE CVMost Recent Mar 31, 20161 ctrs21,690 Kgs
- 2GELPHA AMERICA, C.A.Most Recent Jun 3, 20132 ctrs15,666 Kgs
About
Contact Info
Supplier
Reymo Export-import, S.L.
Ctra. De Madrid, 152 Vigo 36318 Spain
More data available to paid subscribers
Sample Shipment From Reymo Export-import, S.L.
Bill of Lading:MSCUMA652751
Arrival Date:
Product
Container Number: TRHU2091333
| Cargo #1 | ||
Description Paints And Varnishes (Including Enamels And Lacque - Acabado Epoxi | ||
Keywords paints varnishes including enamels lacque acabado epoxi | HS-Code Data Unavailable | Piece Count 132 |
| Cargo #2 | ||
Description Paints And Varnishes (Including Enamels And Lacque - Imprimacion Proafloor | ||
Keywords paints varnishes including enamels lacque imprimacion proafloor | HS-Code Data Unavailable | Piece Count 30 |
| Cargo #3 | ||
Description Organic Composite Solvents And Thinners, N.E.S.; P - Diluyente Proadyx Lacaz | ||
Keywords organic composite solvents thinners, n.e.s, p diluyente proadyx lacaz | HS-Code Data Unavailable | Piece Count 9 |
| Cargo #4 | ||
Description Brooms, Brushes (Including Brushes Constituting Pa - Material De Refrigeracion Para Camaras Frias ( Nuevos), Cif Incoterms 2000, Puerto De Arica, Chile, De Acuerdo Al Contrato No. 631-A14224-428, De Fecha 29 De Agosto De 2014. Credito No. TF1433000027 Mercancia En Transito A Bolivia | ||
Keywords brooms, brushes including constituting pa material de refrigeracion para camaras frias nuevos cif incoterms 2000, puerto arica, chile, acuerdo al | HS-Code Data Unavailable | Piece Count 2852 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal EU04798586 | 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 |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Le Havre |
Voyage Number 452A | Country of Origin France |
Vessel Name JPO CANOPUS | U.S. Port Savannah, Georgia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 5768.28 / 2616 |
Quantity 3023 PKG | Container Count 1 |
Place of Receipt VIGO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
TO THE ORDER OF SEDEM (SERVICIOS DE
PISO 3 EDIF EX REFO AV. CAMACHO ESQ LA PAZ L BOLIVIA
Notify Party
EMPRESA COMERCIAL BK-IMPORT/EXPORT
Shipper
REYMO EXPORT-IMPORT, S.L
CTRA. DE MADRID, 152 VIGO 36318 SPAIN
More data available to paid subscribers