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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Ceramic Specialties
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Technolen A.S
Hlinsko Hlinsko Cz
Technolen A.S Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 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 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQPRG0381317 | Plastics, Buckets And PAILS60 PACKAGESGELN15030 SYMPAFORCE150 30-20 Nstatistical NUMBER39269097AS Per Invoice NR121750628 | CERAMIC SPECIALTIES | Jul 10, 2012 | Dominican Republic | 9,600 Kgs | 60 PKG |
Importers
Total 1- 1CERAMIC SPECIALTIESSan Juan, Puerto Rico · Most Recent Jul 10, 20121 ctrs9,600 Kgs
About
Contact Info
Supplier
Technolen A.S
Hlinsko Hlinsko Cz
More data available to paid subscribers
Sample Shipment From Technolen A.S
Bill of Lading:BANQPRG0381317
Arrival Date:
Product
Container Number: GESU3192010
| Cargo #1 | ||
Description Plastics, Buckets And Pails | ||
Keywords plastics, buckets pails | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description 60 Packages | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 60 |
| Cargo #3 | ||
Description GELN15030 Sympaforce | ||
Keywords geln15030 sympaforce | 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 150 30-20 N | ||
Keywords n | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Statistical Number | ||
Keywords statistical number | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 39269097 | ||
Keywords Data Unavailable | 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 As Per Invoice Nr | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description 121750628 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal 224261 | Equipment Description CN |
Type 0 Foot Container | Type of Service Data Unavailable |
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 All Other Dominican Republic Ports |
Voyage Number 1224W | Country of Origin Dominican Republic |
Vessel Name FREMANTLE EXPRESS | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading HLCUPRG120600579 | Weight (LB/KG) 21168 / 9600 |
Quantity 60 PKG | Container Count 1 |
Place of Receipt CAUCEDO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
CERAMIC SPECIALTIES
IMPRESAS NIDCO TRIO VEGABAJENO AVENUE KN 1.0 VEGA BAJA PR
Shipper
TECHNOLEN A.S
HLINSKO HLINSKO CZ
More data available to paid subscribers
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