A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Metalogalva Irm Os Silvas are presented below. In total, 3 import manifest records have been entered for Metalogalva Irm Os Silvas since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018021735619 | METALOGALVA IRM OS SILVAS
MAGANHA, N_3641 Departure Port Rotterdam,Netherlands BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERER-STRASSE 5 |
IDEEMATEC INC. 1910 ABBOTT ST Savannah, Georgia Arrival Port |
APHU6236279 [1] | 17 pcs MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 FREIGHT PREPAID BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERER-STR. 5 84032 ALTDORF/LANDSHUT, GERMANY | 2018-02-16 |
CMAU5098194 [1] | 36 pcs MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 | 2018-02-16 |
ECMU9867577 [1] | - pcs MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 | 2018-02-16 |
FSCU9796670 [1] | 27 pcs MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 | 2018-02-16 |
TCLU5017771 [1] | - pcs MATERIAL FOR SOLAR PLANT NO HAZ ETD: 17.01.2018 HS CODE:730890 | 2018-02-16 |
2018012339243 | METALOGALVA IRM OS SILVAS
MAGANHA - SANTIAGO DE BOUGADO- Departure Port Rotterdam,Netherlands BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERER-STRASSE 5 |
IDEEMATEC INC. 1910 ABBOTT ST Savannah, Georgia Arrival Port |
CMAU5548408 [1] | 44 pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE-NO: 617005049 FINAL DELIVERY: TVAENERGY WAREHOUSE 15425 HIGHWAY 57 MOSCOW, TN 38057 | 2018-01-22 |
ECMU9658962 [1] | 25 pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE-NO: 617005053 | 2018-01-22 |
TCLU1669730 [1] | 41 pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE-NO: 617005055 | 2018-01-22 |
2018012339238 | METALOGALVA IRM OS SILVAS
MAGANHA - SANTIAGO DE BOUGADO- Departure Port Rotterdam,Netherlands BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERER-STRASSE 5 |
IDEEMATEC INC. 1910 ABBOTT ST Savannah, Georgia Arrival Port |
APHU6708502 [1] | 15 pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005092,617005069,617005061 | 2018-01-22 |
BMOU4334667 [1] | - pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO.617005056 | 2018-01-22 |
CMAU4455363 [1] | 7 pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005062 | 2018-01-22 |
CMAU5134809 [1] | - pcs MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005057 | 2018-01-22 |
ECMU9869158 [1] | 7 pcs MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730890 SHIPPERS INVOICE NO. 617005052 2ND NOTIFY:BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERERSTRASSE 5 MELANIE BEELINE-DE.COM +49 871-40472640 | 2018-01-22 |