A summary of customers, suppliers, and logistics partners for the latest 17 U.S. imports by Crioma Corp are presented below. In total, 17 import manifest records have been entered for Crioma Corp since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018092414298 | AV COSMETICS RAINO POPOVIH STR Departure Port Marsaxlokk,Malta |
CRIOMA CORPORATION 7365 NW 54TH ST Miami, Florida Arrival Port |
CMAU7811998 [1] | 2716 pcs FREIGHT PREPAID DISH LIQUID SOAP - 1890 CARTONS - 21418 KGS TOOTH PASTE - 825 CARTONS - 4348 KGS ADVERTISING MATERIALS - 1 CARTON - 9 KGS | 2018-09-22 |
2018072328757 | DITAKO INVEST LTD 24, GRAF IGNATIEV STR Departure Port Gioia Tauro,Italy |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
MSCU9591446 [1] | 58 pcs CORUGATED BOXES | 2018-07-21 |
MSCU9591446 [2] | 2 pcs OFFICE EQUIPMENT - USED | 2018-07-21 |
MSCU9591446 [3] | 2 pcs SAMPLES | 2018-07-21 |
201807173048 | NAKSAN DIS TICARET 1.ORG SAN. BOL. 83118 NOLU Departure Port Salerno,Italy |
CRIOMA CORPORATION 7365 NW 54TH STREET Miami, Florida Arrival Port |
TCNU5782192 [1] | 3954 pcs PE BAGS THANK YOU BUH FREIGHT PREPAID FREE IN | 2018-06-25 |
2018063033406 | INTERPRED PARTNER JSC 19, VOLAK STREET Departure Port Sines,Portugal |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
TGHU8649396 [1] | 889 pcs AS PER SHIPPER'S ADVICE: H S CODES: 48181010, 73269030 , 84279000, 39201089, 8305 9000 -FRE IGHT PREPAID AS F OLLOWS: 884 BUNDLES TOILET PAPER 5 COLLI USED WARE HOUSE STUFF AND OFF ICE CON SUMABLES | 2018-06-28 |
2018062633386 | NAKSAN DIS TICARET 1.ORG SAN. BOL. 83118 NOLU Departure Port Salerno,Italy |
CRIOMA CORPORATION 7365 NW 54TH STREET Miami, Florida Arrival Port |
TCNU5782192 [1] | 3954 pcs PE BAGS THANK YOU BUH FREIGHT PREPAID FREE IN | 2018-06-25 |
2018062261732 | INTERPRED PARTNER JSC 19, VOLAK STREET Departure Port Sines,Portugal |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
MSCU8204814 [1] | 5 pcs -AS PER SHIPPER'S ADVICE: CORP. DOC. NR: P 16 0000469 42 HS CODES: 48181010, 940 51091 -FRE IGHT PREPAID TOI LET PAPER, USED LUMINAIRE | 2018-06-21 |
2018061226741 | AV COSMETICS 18, RAYNO POPOVICH STR., Departure Port Marsaxlokk,Malta |
CRIOMA CORPORATION 7365 NW 54 TH STREET Miami, Florida Arrival Port |
CAIU9265255 [1] | 2266 pcs FREIGHT PREPAID DISH LIQUID SOAP HS-CODE : 34 02 20 | 2018-06-11 |
2018052831929 | CREDO-CAPITAL PRODUCTION LLC 81A, BREZOVSKA STR. Departure Port Gioia Tauro,Italy |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
MSCU9867914 [1] | 32 pcs CREDO-CAPITAL PRODUCTION LLC COSMETIC AND HYG IENIC PRODUCTS ADVERTISEMENT MATERIALS HS-COD E : 961900, 560121,330590,491110,34011 9,3307 10,330510 3033 CARTONS / 13312 KGS AV COSMETI CS PLC., LIQUID SOAP HS-CODE : 340120 1050 CA RTONS / 5880 KGS | 2018-05-27 |
MSCU9867914 [2] | 1 pcs CREDO-CAPITAL PRODUCTION LLC COSMETIC AND HYG IENIC PRODUCTS ADVERTISEMENT MATERIALS HS-COD E : 961900, 560121,330590,491110,34011 9,3307 10,330510 3033 CARTONS / 13312 KGS AV COSMETI CS PLC., LIQUID SOAP HS-CODE : 340120 1050 CA RTONS / 5880 KGS | 2018-05-27 |
MSCU9867914 [3] | - pcs CREDO-CAPITAL PRODUCTION LLC COSMETIC AND HYG IENIC PRODUCTS ADVERTISEMENT MATERIALS HS-COD E : 961900, 560121,330590,491110,34011 9,3307 10,330510 3033 CARTONS / 13312 KGS AV COSMETI CS PLC., LIQUID SOAP HS-CODE : 340120 1050 CA RTONS / 5880 KGS | 2018-05-27 |
2018050865023 | AV COSMETICS PLC 18 RAYNO POPOVICH STR Departure Port South Riding Point,Bahamas |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
MEDU7199638 [1] | 14 pcs -AS PER SHIPPER'S ADVICE: HC: 340220090 -FREI GHT COL LECT -PART BSL: MSCUIC2726 31 + MSCUI C272623 DISH LIQ UID SOAP | 2018-05-06 |
2018050865022 | CREDO-CAPITAL PRODUCTION LLC 81-A BREZOVSKA STR Departure Port South Riding Point,Bahamas |
CRIOMA CORPORATION 7365 N W 54 TH STREET Port Everglades, Florida Arrival Port |
MEDU7199638 [1] | 2277 pcs -AS PER SHIPPER'S ADVICE: HC: 96190071 -FREIG HT COLL ECT -PART BSL: MSCUIC27262 3 + MSCUIC 272631 COSMETIC AND HYGIENIC PRODUCTS ADVE RT ISEMENT MATERIALS | 2018-05-06 |
2018032637001 | NAKSAN DIS TICARET 1. ORG. SAN. BOL. 83118 NOLU CAD. Departure Port Genova,Italy |
CRIOMA CORPORATION 7365 NW 54TH STREET Miami, Florida Arrival Port |
TRLU7162926 [1] | 247 pcs STRETCH FILM 247 PACKAGES (22 PALLETS +225 ROLLS IN CARTON ) PO021 PE BAGS UNPRINTED T-SHIRT 30X51 CM PO016 PE STRETCH FILM 45 CM 17 MIC PO021 PE STRETCH FILM 45 CM 17 MIC | 2018-03-24 |
2018032637000 | NAKSAN DIS TICARET 1.ORG.SAN.B L.83118 NOLU CAD.NO 6 Departure Port Genova,Italy |
CRIOMA CORPORATION 7365 NW 54TH STREET Miami, Florida Arrival Port |
FCIU8239115 [1] | 291 pcs STRETCH FILM 291 PACKAGES (21 PALLETS + 270 ROLLS IN CARTON ) PO020 PE BAGS UNPRINTED T-SHIRT 30X51 CM PO01 PE STRETCH FILM 45 CM 17 MIC | 2018-03-24 |
2018020851824 | CREDO-CAPITAL PRODUCTION LLC 81-A, BREZOVSKA STR. Departure Port Valencia,Spain |
CRIOMA CORPORATION CORP. DOC. P 16000046942 Miami, Florida Arrival Port |
UACU5447560 [1] | 1287 pcs COSMETIC PRODUCTS COSMETIC AND HYGIENIC PRODUCTS | 2018-02-07 |
2018020851823 | AV COSMETICS PLC., 18, RAYNO POPOVICH STR. Departure Port Valencia,Spain |
CRIOMA CORPORATION CORP. DOC. P 16000046942 Miami, Florida Arrival Port |
UACU5447560 [1] | 22 pcs LIQUID SOAP | 2018-02-07 |
2018020142459 | BELOPAPER LTD. 4, YANTRA, STR. Departure Port Valencia,Spain |
CRIOMA CORPORATION CORP. DOC. P 16000046942 Miami, Florida Arrival Port |
HLBU1151496 [1] | 318 pcs KITCHEN ROLLS | 2018-01-31 |
2018020142458 | POLIGROUP LTD. 4230 ASENOVGRAD Departure Port Valencia,Spain |
CRIOMA CORPORATION CORP. DOC. P 16000046942 Miami, Florida Arrival Port |
HLBU1151496 [1] | 926 pcs HDPE T-SHIRT TYPE BAGS | 2018-01-31 |
2018012339055 | NAKSAN DIS TYCARET 1.ORG.SAN.BOL.83118 NOLU CAD.NO 6 Departure Port Genova,Italy |
CRIOMA CORPORATION CORP. Miami, Florida Arrival Port |
TCNU3762371 [1] | 21 pcs PE BAGS AND PE STRETCH FILM C.TARIFF 3923.21 INVOICE NO NDF2017000000872 | 2018-01-22 |