Rpb S.A. Ruta Nacional Nro. 14, Km.
US Customs records for Rpb S.A. Ruta Nacional Nro. 14, Km., a supplier based in Argentina.
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Total Shipments
2
Trading Partners
1
Top Partner
SITO TRADING N.V.
Ports
1
Top Port
Norfolk, Virginia
Contact Info
- Rpb S.A. Ruta Nacional Nro. 14, Km.58,Parque Industrial Gualeguaychu ( 2820), Provincia De Entre Rios, Rep Ublica Argentina. Cuit: 30-6631373
Rpb S.A. Ruta Nacional Nro. 14, Km. Records
Get a complete supplier history
Updated: 2015-03-06
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Norfolk, Virginia
More data available to paid subscribers
Sample Shipment From Rpb S.A. Ruta Nacional Nro. 14, Km.
Bill of Lading ZIMUBUE01140
Arrival Date: 2015-03-06
Container Number: ZIMU1313987
×
| Cargo #1 | ||
| Description S.T.C.: CARGO 1 75 CASES FRUIT JUICE PEA R BAGGIO PRONTO BRAND 18X200 ML. NCM: 220 2.90.00.910 X 360 CASES FRUIT JUICE APPLE BAGGIO PRONTO BRAND 8X1000 ML NCM: 2202. 10.00.990 K 325 CASES FRUIT JUICE PEAR BA GGIO PRONTO BRAND 8X1000 ML. NCM: 2202.90 .00.910 X 125 CASES FRUIT JUICE PEACH BAG, GIO PRONTO BRAND 8X1000 ML. NCM: 2202.90. 00.910 X 600 CASES FRUIT JUICE MULTIFRUTA L BAGGIO PRONTO BRAND 8X1000 ML. NCM: 220 2.90.00.910 X 405 CASES FRUIT JUICE ORANG E BAGGIO PRONTO BRAND 8X1000 ML. NCM: 220 2.90.00.910 X 400 CASES FRUIT JUICE MIXFR UTAL BAGGIO PRONTO BRAND 8X1000 ML. NCM: 2202.90.00.910 X FREIGHT COLLECT | ||
| Keywords s.t.c. cargo | HS-Code DATA UNAVAILABLE | Piece Count 2290 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal ZZZS619668, AAG65800 | Equipment Description 00 |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service House to House |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers COMMERCIAL INVOICE NR: 0117 |
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