A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Altri Tempi S R L are presented below. In total, 4 import manifest records have been entered for Altri Tempi S R L since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
201911045897 | DESIGNERS DESIRE
NEW BAZAR Departure Port South Riding Point,Bahamas TOTAL LOGISTICS SOLUTIONS, S.A. CARRETERA SANCHEZ KM. 12 1/2 |
ALTRI TEMPI, SRL., SALVADOR STURLA 25, NACO, DOMINICIA Port Everglades, Florida Arrival Port |
TGHU3340697 [1] | 12 pcs INDIAN HANDWOVEN MAN-MADE FIBER CARPETS - 12 ROLLS ( TWELVE ROLLS ON LY.) INDIAN HANDWOVEN MAN- MADE FIBER CARPETS. HS COD E NO.5702321 0 INVOICE NO.: 2708 DT: 20.08.2019 BUYER 'S O RDER NO. 12014 BUYER'S INVOICE NO.#441672 IE COD E NO.: 15080002801 S/BILL NO.: 7014435 D T: 18.09.20 19 GR.WT.691.000 KGS NET W T. 686 | 2019-11-03 |
201911045896 | SAIF CARPETS PVT LTD
HIMMATPUR BAKUCHIA, Departure Port South Riding Point,Bahamas TOTAL LOGISTICS SOLUTIONS, S.A. CARRETERA SANCHEZ KM. 12 1/2 |
ALTRI TEMPI, SRL., SALVADOR STURLA 25, NACO, DOMINICIA Port Everglades, Florida Arrival Port |
TGHU3340697 [1] | 36 pcs INDIAN HANDTUFTED WOOLLEN CARPET - 36: ROLLS (TOTAL THIRTY SI X ROLLS ONLY) INDIAN HANDT U FTED WOOLLEN CARPET HS CO DE:57031010 INVOICE NO: 44 1672 DT: 02.08.2019 BUYERS ORDER NO.1 2013 IE CODE NO .: 1596000384 S/BILL NO.: 701 4796 DT: 18.09.2019 GR .WT .2285.000 KGS NET . WT . 2190.000 KGS FREIGHT PRE PAID | 2019-11-03 |
2019102520124 | DESIGNERS DESIRE
NEW BAZAR Departure Port Nhava Sheva,India TOTAL LOGISTICS SOLUTIONS, S.A. CARRETERA SANCHEZ KM. 12 1/2 |
ALTRI TEMPI, SRL., SALVADOR STURLA 25, NACO, DOMINICIA New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU3340697 [1] | 12 pcs INDIAN HANDWOVEN MAN-MADE FIBER CARPETS - 12 ROLLS ( TWELVE ROLLS ON LY.) INDIAN HANDWOVEN MAN- MADE FIBER CARPETS. HS COD E NO.5702321 0 INVOICE NO.: 2708 DT: 20.08.2019 BUYER 'S O RDER NO. 12014 BUYER'S INVOICE NO.#441672 IE COD E NO.: 15080002801 S/BILL NO.: 7014435 D T: 18.09.20 19 GR.WT.691.000 KGS NET W T. 686 | 2019-10-24 |
2019102520121 | SAIF CARPETS PVT LTD
HIMMATPUR BAKUCHIA, Departure Port Nhava Sheva,India TOTAL LOGISTICS SOLUTIONS, S.A. CARRETERA SANCHEZ KM. 12 1/2 |
ALTRI TEMPI, SRL., SALVADOR STURLA 25, NACO, DOMINICIA New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU3340697 [1] | 36 pcs INDIAN HANDTUFTED WOOLLEN CARPET - 36: ROLLS (TOTAL THIRTY SI X ROLLS ONLY) INDIAN HANDT U FTED WOOLLEN CARPET HS CO DE:57031010 INVOICE NO: 44 1672 DT: 02.08.2019 BUYERS ORDER NO.1 2013 IE CODE NO .: 1596000384 S/BILL NO.: 701 4796 DT: 18.09.2019 GR .WT .2285.000 KGS NET . WT . 2190.000 KGS FREIGHT PRE PAID | 2019-10-24 |