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Actualizado:
Resumen
Total 7Total Envíos
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
Total de envíos de 1 nov 2006 a 30 sept 2024
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
- Savannah, Georgia
- Seattle, Washington
- Charleston, South Carolina
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
Envíos
Últimos 5 de 7| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUBOM6434069 | Component For Machinery For Making Paper Or Paper Board S.B No & Date : 2766456 27/07/2024 2755865 27/07/2024 2766455 27/07/2024 2766459 27/07/2024 2766457 27/07/2024 2755877 27/07/2024 Net Weight : 5,847 kg Navi Mumbai - 400703, Maharashtra | MAERSK LOGISTICS AND SERVICES | 30 sept 2024 | Sri Lanka | 11,425 kg | 11 PKG |
| 2 | CMDUAIS0318062 | 10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm 10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm 10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm | MARTIN BENCHER CANADA LTD | 20 jun 2021 | South Korea | 35,886 kg | 10 PCS |
| 3 | CMDUAIS0317724 | 7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413 7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413 7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413 | MARTIN BENCHER USA LLC | 5 jun 2021 | Sri Lanka | 46,030 kg | 7 PCS |
| 4 | CMDUCOP0176014 | Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont . 8 X 40'HC Container Total 16 Packages Only Total Sixteen Packages Only HS 8421 3985 Freight Payable At Denmark Various Equipment For Air Pollution, This Master Bill Covers Cma-Cgm Nvocc House Bills No. AMC0626174 Shippers Owned Container Shippers Owned Contfreight Collect | MARTIN BENCHER USA LLC | 18 may 2018 | Germany | 58,120 kg | 16 PCS |
| 5 | ZIMUBOM6201442 | 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Dat | MARTIN BENCHER USA LLC | 24 abr 2018 | Sri Lanka | 186,720 kg | 26 PKG |
Importadores
Total 3- 1MARTIN BENCHER USA LLCNew York/Newark Area, Newark, New Jersey · Más reciente 5 jun 202122 cont.327,803 kg
- 2MAERSK LOGISTICS AND SERVICESSavannah, Georgia · Más reciente 30 sept 20241 cont.11,425 kg
- 3MARTIN BENCHER CANADA LTDSeattle, Washington · Más reciente 20 jun 20213 cont.35,886 kg
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Producto
| Carga #1 | ||
Descripción Component For Machinery For Making Paper Or Paper Board S.B No & Date : 2766456 27/07/2 024 2755865 27/07/2024 2766455 27/07/2024 2766459 27/07/2024 2766457 27/07/2024 27558 77 27/07/2024 Net Weight : 5,847 kg Navi M Umbai - 400703, Maharashtra | ||
Palabras clave component machinery making paper or board | Código HS Datos no disponibles | Cantidad de piezas 11 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto A4231854501 | Descripción del equipo 00 |
Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de servicio Pier to Pier |
Marcas y números SMPL0065398USG / POR408644 + POR388046 - M477 2 + POR364500 - M4633 + POR391268 - M4794 | |
Tránsito
Transportista ZIM ISRAEL NAVIGATION CO LTD | Código del transportista ZIMU |
Dirección del transportista Datos no disponibles | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero COLOMBO HARBOR |
Número de viaje 24E | País de origen INDIA |
Nombre del buque MAERSK SYDNEY | Puerto de EE. UU. SAVANNAH, GEORGIA |
Conocimiento de embarque maestro ZIMUBOM6434069 | Peso (LB/KG) 25192.125 / 11425 |
Cantidad 11 PKG | Cantidad de contenedores 1 |
Lugar de recepción NHAVA SHEVA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CF |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
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