Zeltiq Ireland Unlimited
US Customs records for Zeltiq Ireland Unlimited, a supplier based in Ireland. See their past imports and exports, including shipments to Allergan Usa, Inc. in Lewisville, Texas.
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Total Shipments
231
Trading Partners
2
Top Partner
ALLERGAN USA, INC.TRANSBORDER S.A(A.C.I)CITI BANK,N.A.C/O ITS SERVICE,CITIEUROMARMOL LTDA.BANK OF AMERICAGRANITOS Y MARMOLES S.A.EUROMARMOL LTDA.GRANITOS Y MARMOLES S.A.INTERNATIONAL BEAUTY EXCHANGE INC.TONY WEIGANDTONY WEIGANDINTERNATIONAL BEAUTY EXCHANG
Ports
3
Top Port
Houston, Texas
Contact Info
- Zeltiq Ireland UnlimitedGalway West Business Park Western Distributor Road Knocknacarra Galway Ie
Zeltiq Ireland Unlimited Records
Get a complete supplier history
Updated: 2022-10-06
Total Shipments
231
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-05-21
Total shipments from 2006-11-01 to 2023-05-21
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Houston, Texas
- Oakland, California
- Boston, Massachusetts
More data available to paid subscribers
Sample Shipment From Zeltiq Ireland Unlimited
Bill of Lading BANQBAC0323464
Arrival Date: 2022-10-06
Container Number: FFAU3745746
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| Cargo #1 | ||
| Description PRE-TREATMENT SKIN WIPE (10 QTY) COOLADHESIVE GEL PAD, LARGE 10-PACK COOLGEL - QTY 12 ZELTIQ PRETREATMENT SKIN WIPE - QTY 8 TOTAL OF 5314 UNITS LOADED ON 18 PALLETS NET WEIGHT 4159 KGS HS-CODE 30067000 HS-CODE 3808949090 | ||
| Keywords pre treatment skin wipe | HS-Code DATA UNAVAILABLE | Piece Count 18 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal KSM506432 | Equipment Description CN |
| Type 40 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 |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE# 4001170790 4001170789 ORDER# 8300006164 DELIVERY# 800684023 800684022,NO MARKS NO MARKS NO MARKS NO MARKS |
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