A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Hydro Payables Invoices are presented below. In total, 2 import manifest records have been entered for Hydro Payables Invoices since January 2018. Click the shipment ID for full Bill of Lading information.
OMAV SPA | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091444563 | OMAV SPA VIA STACCA 2 Departure Port Genova,Italy |
HYDRO PAYABLES INVOICES PO BOX 518 New York/Newark Area, Newark, New Jersey Arrival Port |
YMLU8706867 [1] | 1 pcs MACHINERY SPARE PARTS HS CODE 846694 | 2020-09-12 |
2020090254152 | OMAV SPA VIA STACCA 2 Departure Port Genova,Italy |
HYDRO PAYABLES INVOICES PO BOX 518 New York/Newark Area, Newark, New Jersey Arrival Port |
YMLU8706867 [1] | 1 pcs MACHINERY SPARE PARTS HS CODE 846694 | 2020-09-01 |