Brugarolas S A

Bill of Lading Import Records

Address and Contact Info
  • BRUGAROLAS S.A.
      CAMINO DE LA RIERA 36-44 POL. IND. COVA SOLERA RUBI ES
  • BRUGAROLAS S.A.
      CAMINO DE LA RIERA 36-44 POL.IND COVA SOLER 08191 RUBI //BARCELONA SPAIN

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Brugarolas S A are presented below. In total, 254 import manifest records have been entered for Brugarolas S A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Logistics Partners
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2018010526009
    BRUGAROLAS S.A.
    CAMINO DE LA RIERA 36-44
    Departure Port Bremerhaven,Federal Republic of Germany
    BROSE BELVIDERE, INC.
    725 LOGISTICS DR.
    Norfolk, Virginia Arrival Port
    UACU3860430 [1]
    1 pcs
    CAR PARTS INVOICE NO. 768030 MATERIAL NO. 980611-100 175 KG HS-CODE 870899
    2017-05-21



    2018010515868
    BRUGAROLAS S.A.
    CAMINO DE LA RIERA 36-44
    Departure Port Bremerhaven,Federal Republic of Germany
    BROSE BELVIDERE, INC.
    725 LOGISTICS DR.
    Norfolk, Virginia Arrival Port
    TGHU0102925 [1]
    1 pcs
    CAR PARTS INVOICE NO. 767296 MATERIAL NO. 980611-100 175 KG HS-CODE 870899
    2017-05-21



    2018010394460
    BRUGAROLAS S.A.
    CAMINO DE LA RIERA 36-44
    Departure Port Valencia,Spain
    GKN FREIGHT SERVICES, INC (US)
    1202 INDUSTRIAL DRIVE
    GKN DRIVELINE NORTH AMERICA INC.
    ALAMANCE FACILITY
    Norfolk, Virginia Arrival Port
    ZCSU7051102 [1]
    1 pcs
    AUTOMOTIVE COMPONENTS HS CODE 8708
    2018-01-02



    20180103567
    BRUGAROLAS S.A.
    CAMINO DE LA RIERA 36-44
    Departure Port Bremerhaven,Federal Republic of Germany
    BROSE BELVIDERE, INC.
    725 LOGISTICS DR.
    Norfolk, Virginia Arrival Port
    UACU3869757 [1]
    2 pcs
    CAR PARTS INVOICE NO. 761502 MATERIAL NO. 966066-000, 980611-100 360 PC HS-CODE 870899
    2017-09-05




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