A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Salil I N T are presented below. In total, 10 import manifest records have been entered for Salil I N T since January 2018. Click the shipment ID for full Bill of Lading information.
STEEL AND WIRE PRODUCTS COMPANY | BALTIMORE MD US | 4 |
PUERTO RICO WIRE GROUP | SAN JUAN, PR 00936- PR | 3 |
RUBELY DISTRIBUTORS INC | 2 | |
TO ORDER SANTANDER BANK | CARR 413 KM 4.5, PR | 1 |
RUBELY DISTRIBUTORS INC. | RINCON, PUERTO RICO PR | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020012129500 | SALIL INTERNATIONAL GURU GIAN VIHAR Departure Port Algeciras,Spain |
STEEL AND WIRE PRODUCTS COMPANY 6901 QUAD AVE, Baltimore, Maryland Arrival Port |
MSKU5437283 [1] | - pcs TOTAL 20 PALLETS NAILS INVOICE NO.SI-EXP-09 7-610 DT 05.12.2019 SHIPPING BILL NO. 8773978 DTD. 06 12 2019 NET WT 21772.800 KGS | 2020-01-20 |
2019112814584 | SALIL INTERNATIONAL SEC 3, GURU GIAN VIHAR Departure Port Algeciras,Spain |
STEEL AND WIRE PRODUCTS COMPANY 6901 QUAD AVE, Baltimore, Maryland Arrival Port |
MSKU4012129 [1] | - pcs NAILS | 2019-11-27 |
201910315623 | SALIL INTERNATIONAL SEC 3, GURU GIAN VIHAR Departure Port Algeciras,Spain |
STEEL AND WIRE PRODUCTS COMPANY 6901 QUAD AVE, Baltimore, Maryland Arrival Port |
SUDU7632195 [1] | - pcs NAILS | 2019-10-30 |
2019102441687 | SALIL INTERNATIONAL GURU GIAN VIHAR Departure Port Port Bustamante,Jamaica |
RUBELY DISTRIBUTORS INC CARR 413 KM 4.5 BO PUNTAS, San Juan, Puerto Rico Arrival Port |
BMOU2926780 [1] | - pcs NAILS 20 PALLETS ONLY SHIPPING BILL NO. 6075120 DTD. 6 AUG 2019 HS CODE 73170019 INVOICE NO. SI-EXP-09 7-580 | 2019-10-10 |
2019101249406 | SALIL INTERNATIONAL GURU GIAN VIHAR Departure Port Port Bustamante,Jamaica |
RUBELY DISTRIBUTORS INC CARR 413 KM 4.5 BO PUNTAS, San Juan, Puerto Rico Arrival Port |
BMOU2926780 [1] | - pcs NAILS 20 PALLETS ONLY SHIPPING BILL NO. 6075120 DTD. 6 AUG 2019 HS CODE 73170019 INVOICE NO. SI-EXP-09 7-580 | 2019-10-10 |
2019091455943 | SALIL INTERNATIONAL GURU GIAN VIHAR Departure Port Port Bustamante,Jamaica |
PUERTO RICO WIRE GROUP BOX 363167 San Juan, Puerto Rico Arrival Port |
CMAU1726219 [1] | 18 pcs NAILS 18 PALLETS ONLY SHIPPING BILL NO. 4971718 DTD. 19 06 2019 INVOICE NO.SI-EXP-09 7-570 DATE 13.06.2019 HS CODE 73170019 | 2019-09-13 |
201907254111 | SALIL INTERNATIONAL SEC-3 GURU GIAN VIHAR Departure Port Algeciras,Spain |
STEEL AND WIRE PRODUCTS COMPANY 6901 QUAD AVE Baltimore, Maryland Arrival Port |
MRKU7149690 [1] | - pcs NAILS | 2019-07-24 |
2019070936313 | SALIL INTERNATIONAL GURU GIAN VIHAR Departure Port Port Bustamante,Jamaica |
PUERTO RICO WIRE GROUP BOX 363167 San Juan, Puerto Rico Arrival Port |
CMAU1786012 [1] | 18 pcs NAILS 18 PALLETS ONLY SHIPPING BILL NO. 3912279 DTD. 03 05 2019 NET WT 19595.520 KGS GROSS WT 19958.400 KGS HS-CODE 73170019 | 2019-07-08 |
2019050740557 | SALIL INTERNATIONAL,
SEC 3, GURU GIAN VIHAR, Departure Port Cartagena ,Colombia RUBELY DISTRIBUTORS INC. CARR 413 KM 4.5 BO PUNTAS, |
TO ORDER SANTANDER BANK RUBELY DISTRIBUTORS INC. San Juan, Puerto Rico Arrival Port |
MSKU3590210 [1] | 816 pcs TOTAL 816 CARTONS (EIGHT HUNDRED SIXTEEN CARTONS ONLY) MASONRY FLOORING NAILS L.C NO : C010805 NET WEIGHT : 18506.880 KGS FREIGHT PREPAID CY/CY | 2019-05-04 |
2019010566724 | SALIL INTERNATIONAL, SEC 3, GURU GIAN VIHAR, Departure Port Cartagena ,Colombia |
PUERTO RICO WIRE GROUP BOX 363167 San Juan, Puerto Rico Arrival Port |
MRKU9257652 [1] | 816 pcs 01 X 20 FCL CONTAINER STC 17 (SEVENTEEN PALLETS)CONTAINING 816 CARTONS NAILS FREIGHT PREPAID CY/CY | 2019-01-03 |