A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Schuurman B V are presented below. In total, 5 import manifest records have been entered for Schuurman B V since January 2018. Click the shipment ID for full Bill of Lading information.
GOLDSPEED USA LLC | WILLIAMSTON SC US | 4 |
TD POWERSPORTS | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019121914353 | SCHUURMAN B.V. GRIEKENWEG 16 Departure Port Rotterdam,Netherlands |
GOLDSPEED USA LLC 102 TWENTY NINE COURT New York/Newark Area, Newark, New Jersey Arrival Port |
ACLU9680823 [1] | 1 pcs SLAC NEW KARTING TIRES: MAXXIS:MR 11X7.10-5 PRIME LOADED AS 1 PACKAGE ON 1 PALLET HS CODE:4011 9000 B9009177 | 2019-12-18 |
2019121717743 | SCHUURMAN B.V. GRIEKENWEG 16 Departure Port Rotterdam,Netherlands |
GOLDSPEED USA LLC 102 TWENTY NINE COURT New York/Newark Area, Newark, New Jersey Arrival Port |
ACLU9680823 [1] | 1 pcs SLAC NEW KARTING TIRES: MAXXIS:MR 11X7.10-5 PRIME LOADED AS 1 PACKAGE ON 1 PALLET HS CODE:4011 9000 B9009177 | 2019-12-04 |
2019120546856 | SCHUURMAN B.V. GRIEKENWEG 16 Departure Port Rotterdam,Netherlands |
GOLDSPEED USA LLC 102 TWENTY NINE COURT New York/Newark Area, Newark, New Jersey Arrival Port |
ACLU9680823 [1] | 1 pcs SLAC NEW KARTING TIRES: MAXXIS:MR 11X7.10-5 PRIME LOADED AS 1 PACKAGE ON 1 PALLET HS CODE:4011 9000 B9009177 | 2019-12-04 |
2019110831541 | SCHUURMAN B.V. GRIEKENWEG 16 Departure Port Rotterdam,Netherlands |
GOLDSPEED USA LLC 102 TWENTY NINE COURT New York/Newark Area, Newark, New Jersey Arrival Port |
ACLU9652210 [1] | 4 pcs SLAC NEW KARTING TIRES GROSS / NET: 847,00/720,00 KGS HS CODE: 401190 LOADED ON 3 PALLETS B9008002 | 2019-11-07 |
2018080415745 | SCHUURMAN B.V.
GRIEKENWEG 16 Departure Port Rotterdam,Netherlands R.S. EXPRESS INC. 171 INTERNATIONALE BLVD. |
TD POWERSPORTS 6969 SPEEDWAY BLVD.STE. 111 Los Angeles, California Arrival Port |
TEMU3172591 [1] | 7 pcs FREIGHT PREPAID 380 TIRES FOR ATV HS CODE: 40119000 GROSS / NET: 3124,38/3052 KGS 27 CARTONS PARTS/ACCESSORIES (PO VOR17`08879) AS PER INVOICE SI18-5878 GROSS / NET: 525,62/525,62 KGS | 2018-08-03 |