A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Oil Steel S P A are presented below. In total, 4 import manifest records have been entered for Oil Steel S P A since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018070919554 | OIL & STEEL SPA VIA GIUSEPPE VERDI 22 Departure Port Valencia,Spain |
BADGER EQUIPMENT COMPANY, DIVISION OF MANITEX INTERNATIONAL, Houston, Texas Arrival Port |
DFSU6461493 [1] | 5 pcs NR.04 KIT SCORPION 62 AND NR. 01 PALLET OF AC CESSORIES WITH DOCUMENTS SERIAL NUMBER K22035 1804-K220361804-K220 371804- K220381804 CUSTO M TARIFF: 87089997 FREIGHT PREPAID OIL& STEEL INVOICE NR. 1199-1200-1201-1202 | 2018-07-07 |
201806079977 | OIL&STEEL SPA VIA VERDI, 22 Departure Port Genova,Italy |
MANITEX, INC 3000 SOUTH AUSTIN AVE, Houston, Texas Arrival Port |
UACU5268987 [1] | 5 pcs PARTS AND ACCESSORIES NR. 4 KIT SCORPION 62 AND NR. 01 PALLET OF ACCESSORIES WITH DOCUMENTS SERIAL NUMBERS K219441805 - K219451805 - K219461805 - K219471805 | 2018-06-06 |
2018051417325 | OIL & STEEL SPA VIA VERDI, 22 Departure Port Genova,Italy |
MANITEX, INC 3000 SOUTH AUSTIN AVE. Houston, Texas Arrival Port |
TCNU4418798 [1] | 5 pcs NR. 04 KIT SCORPION 62 AND. NR.01 PALLET OF A CCESSORIES WITH DOCUMENTS SERIAL NUMER K21940 1805-K219411805-K219421805- K219431805 CUSTOM TARIFF: 87089997 OIL&STEEL INVOICE NR.768-7 69-770-771 DTD 06/04/18 MANITEX P.O.689534 DD 12/07/2017 NOTIFY 2 V. ALEXANDER & CO. INC 51 GERMANTOWN COURT, SUITE 300 DFWOPS@VALEXAN | 2018-05-11 |
2018050412735 | OIL & STEEL SPA VIA VERDI 22 Departure Port Genova,Italy |
MANITEX, INC. 3000 SOUTH AUSTIN AVE Houston, Texas Arrival Port |
HLXU8460350 [1] | 5 pcs KIT SCORPION NR. 04 KIT SCORPION 62 AND. NR. 01 PALLET OF ACCESSORIES WITH DOCUMENTS SERIAL NUMBER K219361804-K219371804-K219381804-K2 19391804 | 2018-05-03 |