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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Indurama S.A.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Robel Snc
Via Mons. Castilioni 19 22070 Locate Varesino (Co Ph 0331/821170
Robel Snc Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DOLQLIVL2144GQ | Parts Of Sweaters, Cotton, KN/CR1X40-HC Sub 1X40-BX SWLAC1 Case kg 320 Repuestos Para Maquinaspara Elaboracion Demateriales Plasticos(Spare Parts For Machinesfor Processing Of Plasticsmaterials)Freight Prepaid | INDURAMA S.A | Jul 29, 2010 | Italy | 320 Kgs | 1 CTN |
| 2 | DOLQLIVL0362GQ | Mach Parts F/Inj-Mold MACH1X40-BX SWLAC1 pcs kg 200 Repuestos Para Maquinaspara Elaboracion Demateriales Plasticos(Spare Parts For Machineryfor Plastic Processing)HTS 84779080 Freight Prepaid | INDURAMA S.A | Mar 10, 2010 | Italy | 200 Kgs | 1 PCS |
Importers
Total 1- 1INDURAMA S.A.San Juan, Puerto Rico · Most Recent Jul 29, 20102 ctrs520 Kgs
About
Contact Info
Supplier
Robel Snc
Via Mons. Castilioni 19 22070 Locate Varesino (Co Ph 0331/821170
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Sample Shipment From Robel Snc
Bill of Lading:DOLQLIVL2144GQ
Arrival Date:
Product
Container Number: AMFU8421798
| Cargo #1 | ||
Description Parts Of Sweaters, Cotton, Kn/Cr | ||
Keywords parts sweaters, cotton, kn/cr | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description 1X40-HC Sub 1X40-BX Swlac | ||
Keywords swlac | HS-Code Data Unavailable | Piece Count 1 |
| Cargo #3 | ||
Description 1 Case kg 320 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Repuestos Para Maquinas | ||
Keywords repuestos para maquinas | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Para Elaboracion De | ||
Keywords para elaboracion de | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Materiales Plasticos | ||
Keywords materiales plasticos | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description (Spare Parts For Machines | ||
Keywords spare parts machines | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description For Processing Of Plastics | ||
Keywords processing plastics | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Materials) | ||
Keywords materials | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Freight Prepaid | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Data Unavailable |
Seal 850650 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Data Unavailable |
Marks & Numbers N / M - - - - - - - - | |
Transit
Carrier DOLE OCEAN CARGO EXPRESS | Carrier Code DOLQ |
Carrier Address 9485 REGENCY SQUARE BLVD STE 425 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Livorno |
Voyage Number 005WO | Country of Origin Italy |
Vessel Name CROWN JADE | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading DOLQLIVL2036GQ | Weight (LB/KG) 705.6 / 320 |
Quantity 1 CTN | Container Count 1 |
Place of Receipt MILAN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
INDURAMA S.A
AV DE LAS AMERICAS Y DON BOSCO ESQ CUENCA ECUADOR
Notify Party
SAME AS CONSIGNEE
Shipper
ROBEL SNC
VIA MONS. CASTILIONI 19 22070 LOCATE VARESINO (CO
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