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Get United States data for $229 Total Shipments
1
Trading Partners
2
Top Partner
Hmt Solder Inc.
Ports
2
Top Port
New York, New York
Contact Info
Suba Engineering Pty Ltd
6/150 Canterbury Road Bankstown Nsw 2200 Australia
Suba Engineering Pty Ltd Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York, New York
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUBSE0308438 | 3/3 Sent To Customer Wire Processing Machine HS 8479.8100 Freight Prepaid | FERO SAMOA LTD | Apr 19, 2025 | Netherlands | 5,436 Kgs | 2 CRT |
Importers
Total 1- 1FERO SAMOA LTDMost Recent Apr 19, 20251 ctrs5,436 Kgs
Suppliers
Total 1- 1HMT SOLDER INC.Most Recent Oct 24, 20221 ctrs136 Kgs
About
Contact Info
Supplier
Suba Engineering Pty Ltd
6/150 Canterbury Road Bankstown Nsw 2200 Australia
More data available to paid subscribers
Sample Shipment From Suba Engineering Pty Ltd
Bill of Lading:CMDUBSE0308438
Arrival Date:
Product
Container Number: CMAU8056865
| Cargo #1 | ||
Description 3/3 Sent To Customer Wire Processing Machine HS 8479.8100 Freight Prepaid | ||
Keywords to customer wire processing machine | HS-Code HS CODE 8479 8100 | Piece Count 2 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal KG619766 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers PA00633882 INVOICE NO: 1500295654 PO 19103 | |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ROTTERDAM |
Voyage Number 0RPIT | Country of Origin AUSTRALIA |
Vessel Name MATHILDE SCHULTE | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading CMDUBSE0308438 | Weight (LB/KG) 11986.380000000001 / 5436 |
Quantity 2 CRT | Container Count 1 |
Place of Receipt ANTWERP | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
FERO SAMOA LTD
VAITELE INDUSTRIAL COMPLEX MAIN WEST ROAD VAITELE / SAMOA
Notify Party
FERO SAMOA LTD
Shipper
SUBA ENGINEERING PTY LTD
6/150 CANTERBURY ROAD BANKSTOWN NSW 2200 AUSTRALIA
More data available to paid subscribers
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