A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Romagnole Produtos Eletricos S A are presented below. In total, 4 import manifest records have been entered for Romagnole Produtos Eletricos S A since January 2018. Click the shipment ID for full Bill of Lading information.
TRADINTER DEVELOPMENT CO. INC. | MIAMI, FL 33166 NJ US | 1 |
ACTION MANUFACTURING - AMI | BIRMINGHAM, AL 3522 SP BR | 1 |
HUBBELL POWER SYSTEMS, INC. | CENTRALIA, MO 65240 SC US | 1 |
IMPELSA DE PANAMA S.A. IMPORTADORA | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020071112064 | ROMAGNOLE PRODUTOS ELETRICOS S.A. RODOVIA BR 376, LOTE 320 - PQ Departure Port 35180 |
TRADINTER DEVELOPMENT CO. INC. 8035 NW 60 TH STREET Port Everglades, Florida Arrival Port |
MRKU6348759 [1] | 18 pcs 01 CONTAINER 40 HC,SHIPPER LOAD,COUNT & SEALED WITH 18 PALLETS WITH 6.785 STEEL PARTS FOR ELECTRICAL DISTRIBUTION FREIGTH PREPAID CNPJ: 78.958.717/0013-71 INVOICE 084/20 | 2020-07-10 |
2019012560785 | ROMAGNOLE PRODUTOS ELETRICOS S.A. RODOVIA BR 376, LOTE 320 - PQ Departure Port Veracruz,Mexico |
ACTION MANUFACTURING - AMI 1701, 31ST PLACE SW New Orleans, Louisiana Arrival Port |
PONU0262161 [1] | - pcs 01 CONTAINER 20' DRY, SHIPPER LOAD,COUNT & SEALED WITH 20 PALLETS WITH 22.050 STEEL PARTS FOR ELECTRICALDISTRIBUTION. FREIGHT PREPAID CNPJ: 78.958.717/0013-71 INVOICE 206/18 | 2019-01-23 |
2018102562459 | ROMAGNOLE PRODUTOS ELETRICOS S.A. RODOVIA BR 376, LOTE 320 - PQ Departure Port 35180 |
HUBBELL POWER SYSTEMS, INC. 210 NORTH ALLEN STREET New York, New York Arrival Port |
MSKU5781998 [1] | - pcs 01 CONTAINER 20' DRY, SHIPPER LOAD,COUNT & SEALED WITH 20 PACKAGES (PALLETS) WITH 21.600 STEEL PARTS / BOLTS FOR ELECTRICAL DISTRIBUTION INVOICE 138/18 | 2018-10-24 |
2018042471637 | ROMAGNOLE PRODUTOS ELETRICOS S/A ROD. BR 376, S/N LT. 320 - PQ. INDU Departure Port Veracruz,Mexico |
IMPELSA DE PANAMA S.A. IMPORTADORA URB IND LOS ANGELES,CALLE SANTA ROS Houston, Texas Arrival Port |
CAIU2909401 [1] | 23 pcs OTHER ARTICLES OF IRON OR STEEL- OTHER - 01 C ONTAINER 20 DRY VAN COUNTED AND SEALED WITH 2 3 WOODEN PALLETS AND 16.700 STEEL PARTS FOR E LECTRICAL DISTRIBUTION FREIGHT PREPAID CNPJ: 78.958.717/0013-71 INVOICE 035/18 RE: 18/0395 491-001 TO 003 SD: 2185508143/1 NET WEIGHT: 1 6.154,90 KG = CONSIGNEE: TELEF.: (507)236-827 | 2018-04-23 |