Diem Gp

Bill of Lading Import Records

Address and Contact Info
  • DIEM-GP
      UL.BASUT , NEGORCI GEVGELIJA GV 1480 NORTH MACEDONIA

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Diem Gp are presented below. In total, 3 import manifest records have been entered for Diem Gp since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    DANAMEX TRADE LTD. 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020040926430
    DIEM-GP
    UL.BASUT , NEGORCI
    Departure Port Sines,Portugal
    		 DANAMEX TRADE LTD.
    #213 6901 72ND STREET
    Long Beach, California Arrival Port
    TEMU5841269 [1]
    1546 pcs
    AJVAR - DIEM GP / 1390 PACKAGES / 15.319,00 K GS AJVAR (HS 2005998010) GREEN FIG PRESERVE ( HS 2006009900) HOME MADE AJVAR (HS 2005998010 ) DJUVECH (HS 2005998090) KUKUNES DOOEL / 156 PACKAGES / 748,30 KGS KITCHENWARE (HS 732394 0000) NET WEIGHT : 10537.92KGS GROSS WEIGHT : 16067.3 KGS FREIGHT :ELSEWHERE SKOPJE
    		2020-04-08
    2019121134020
    DIEM-GP
    UL.BASUT , NEGORCI
    Departure Port Sines,Portugal
    		 DANAMEX TRADE LTD.
    #213 6901 72ND STREET
    Long Beach, California Arrival Port
    MEDU5135980 [1]
    1 pcs
    KITCHENWARE - KUKUNES DOOEL KITCHENWARE / 732 3940000
    		2019-12-10
    MEDU5135980 [2]
    1236 pcs
    FOODSTUFF - DIEM GPAJVAR, FIG JAM, LUTENICA, FIG PRESERVE 2005998010, 2007109900, 20059980 90, 2006009900
    		2019-12-10
    2019050437727
    DIEM-GP
    UL.BASUT , NEGORCI
    Departure Port Sines,Portugal
    		 DANAMEX TRADE LTD.
    #213 6901 72ND STREET
    Long Beach, California Arrival Port
    MEDU2192899 [1]
    10 pcs
    FOODSTUFF - FOODSTUFF DIEM-GP HOME MADE AJVAR - HS CODE 200599 BAS AJVAR - HS CODE 200599 JAM FROM FIGS - HS CODE 200710 SWEET FROM RIP E FIGS - HS CODE 200600
    		2019-05-03
    MEDU2192899 [2]
    228 pcs
    REFINED SUNFLOWER OIL - REFINED SUNFLOWER OIL AL-MAKS HS CODE 151219 PAYMENT ELSEWHERE SKO PJE
    		2019-05-03
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