A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Auray Managing S L are presented below. In total, 4 import manifest records have been entered for Auray Managing S L since January 2018. Click the shipment ID for full Bill of Lading information.
WASSER PRODUCTS INC | 1 | |
MAGIC TOUCH DISTRIBUTION, INC. | 1 | |
ALRO PRODUCTS INTERNATIONAL LLC | 1 | |
GRUPO HOLTEC, S.A. DE C.V. | TLAJOMULCO DE ZUNIG JA MX | 1 |
AZ EXPRESS FREIGHT, INC | 1 | |
GRUPO PROFESIONAL EN COMERCIO | 89608 ATN: RAUL OSU TA MX | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020090818892 | AURAY MANAGING,S.L. C/ MERCADERS, 4 POL IND RIERA DE CA Departure Port Liverpool,United Kingdom |
WASSER PRODUCTS INC 725 MONTICELLO WAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7657561 [1] | 45 pcs TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - PEX TUBING HS CODE: 39173900 | 2020-09-05 |
2020090541408 | AURAY MANAGING,S.L.
C/ MERCADERS, 4 POL IND RIERA DE CA Departure Port Sines,Portugal AZ EXPRESS FREIGHT, INC 17800 CASTLETON STREET, SUITE #475 |
MAGIC TOUCH DISTRIBUTION, INC. 14710 YORBA CT Long Beach, California Arrival Port |
MEDU4798571 [1] | 81 pcs PEX TUBING HS CODE: 39173900 | 2020-09-03 |
2020070754876 | AURAY MANAGING S.L. C MERCADERS 4 (P.I. RIERA DE Departure Port Barcelona ,Spain |
ALRO PRODUCTS INTERNATIONAL LLC 2348 LINDEN BLVD BROOKLYN New York/Newark Area, Newark, New Jersey Arrival Port |
OCGU2063210 [1] | 42 pcs TUBES PIPES HOSES OF PLASTICS NESOI PEX TUBING | 2020-07-05 |
TEMU8943310 [1] | 275 pcs TUBES PIPES HOSES OF PLASTICS NESOI PEX TUBING SHIPMENT TERM CIF NEW YORK HS CODE 39173900 CHARGES AT DESTINATION USA ALL COLLECT | 2020-07-05 |
201909165876 | AURAY MANAGING, S.L.
C/ MERCADERS, 4 P.I. (RIERA DE Departure Port Valencia,Spain GRUPO PROFESIONAL EN COMERCIO EXTERIOR S.C. (RFC: GGP150805K |
GRUPO HOLTEC, S.A. DE C.V. PASEO DEL BOSQUE 203 Miami, Florida Arrival Port |
SUDU7832450 [1] | 21 pcs PE XA EVOH DIAMETRO16 X 1,8 MM- ROLLOS 100 MTS PIPEX- HOLTEC INVOICE NO. VT-19-01300 CIF ALTAMIRA - MEXICO EMAIL: [email protected] | 2019-09-15 |