Transmec De Bortoli Group
Bill of Lading Import Records
Address and Contact Info
- TRANSMEC DE BORTOLI GROUP
ESPANA S.A. CALLE DE LA MAR ROJA, 38-40 08040 BARCELONA (SPAIN)
- TRANSMEC DE BORTOLI GROUP
ESPANA, S.A. NIF A08835985 CALLE DE LA MAR ROJA, 38-40 - TRANSMEC DE BORTOLI GROUP
DEUTSCHLAND GMBH SELBECKER STRASSE 17 42579 HEILIGENHAUS, GERMANY AS AGENT OF
- TEL. +34932624900 FAX +34932623129 [Telephone Number, TRANSMEC DE BORTOLI GROUP]
- 08040 BARCELONA (SPAIN) [Telephone Number, TRANSMEC DE BORTOLI GROUP]
A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Transmec De Bortoli Group are presented below. In total, 5 import manifest records have been entered for Transmec De Bortoli Group since January 2018. Click the shipment ID for full Bill of Lading information.
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020090227771 | TRANSMEC DE BORTOLI GROUP DEUTSCHLAND GMBH Departure Port Anvers,Belgium |
D.B. GROUP AMERICA LTD 11222 SOUTH LA CIENEGA BLVD Los Angeles, California Arrival Port |
| FCIU3372676 [1] | 6 pcs STORE FURNITURE, PARTS AND ACCESSORIES AS PER CUSTOMS-INVOICE NO. 10-7024721 CUSTOMS TARIFF NUMBER 44189990 / 94017900 / 94036030 / 94039010 | 2020-09-01 |
| HLBU1257030 [1] | 9 pcs STORE FURNITURE, PARTS AND ACCESSORIES AS PER CUSTOMS-INVOICE NO. 10-7024718 CUSTOMS TARIFF NUMBER 44189990 / 94016100 / 94017100 / 94019080 | 2020-09-01 |
| TTNU5173368 [1] | 15 pcs STORE FURNITURE, PARTS AND ACCESSORIES AS PER CUSTOMS-INVOICE NO. 10-7024720 CUSTOMS TARIFF NUMBER 94017100 / 39219041 / 49119100 / 82055980 | 2020-09-01 |
| 2020081130248 | TRANSMEC DE BORTOLI GROUP DEUTSCHLAND GMBH Departure Port Anvers,Belgium |
D.B. GROUP AMERICA LTD 11222 SOUTH LA CIENEGA BLVD Los Angeles, California Arrival Port |
| CAIU2673419 [1] | 4 pcs STORE FURNITURE, PARTS STORE FURNITURE, PARTS AND ACCESSORIES AS PER CUSTOMS-INVOICE NO. 10-7024588 CUSTOMS TARIFF NUMBER 94017100 / 94016100 / | 2020-08-10 |
| 2019080633321 | TRANSMEC DE BORTOLI GROUP ESPANA, S.A. Departure Port Barcelona ,Spain |
NEWTRAL MEXICO, SA DE CV NEWTON 186-601 COL. Houston, Texas Arrival Port |
| APZU4331984 [1] | 22 pcs PAPER NCM 48025810 N.W. 22,136.00 KGS | 2019-08-05 |
| CMAU8406264 [1] | 22 pcs PAPER NCM 48025810 N.W. 21,893.00 KGS | 2019-08-05 |
| ECMU4385778 [1] | 41 pcs 3/3 OBL DEVUELTOS EN DESTINO PAPER NCM 48102200 N.W. 10,029.25 KGS NCM 48025810 N.W. 1,676.00 KGS NCM 48025590 | 2019-08-05 |
| ECMU4453403 [1] | 31 pcs PAPER NCM 48025810 N.W. 11,005.00 KGS NCM 48025590 N.W. 11,094.00 KGS | 2019-08-05 |
| ECMU4652853 [1] | - pcs PAPER NCM 48102200 N.W. 1,135.75 KGS NCM 48025590 N.W. 21,018.00 KGS | 2019-08-05 |
| 201908069550 | TRANSMEC DE BORTOLI GROUP ESPANA, S.A. Departure Port Cartagena ,Colombia |
NEWTRAL MEXICO, SA DE CV NEWTON 186-601 COL. Houston, Texas Arrival Port |
| CMAU8276263 [1] | 28 pcs PAPER CART. NEGRO BOB 170G 29,2CM NET WEIGHT 15.076 KGS CART. NEGRO BOB 170G 34,6CM NET WEIGHT 5.632 KGS NCM 48025810 ORDER 68799 | 2019-08-05 |
| DRYU4035097 [1] | 17 pcs PAPER CART. NEGRO BOB 170G 132,0CM NET WEIGHT 22.511 KGS NCM 48025810 ORDER 68799 PACKING LIST 54458 | 2019-08-05 |
| ECMU4190138 [1] | 18 pcs PAPER CART. NEGRO BOB 170G 132,0CM NET WEIGHT 19.972 KGS CART. NEGRO BOB 170G 29,2CM NET WEIGHT 2.644 KGS NCM 48025810 ORDER 68799 | 2019-08-05 |
| TGHU5115150 [1] | 17 pcs THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL IBC0522216 FREIGHT PREPAID PAPER CART. NEGRO BOB 170G 132,0CM NET WEIGHT 22.663 KGS NCM 48025810 | 2019-08-05 |
| 2018011123657 | TRANSMEC DE BORTOLI GROUP ESPANA S.A. Departure Port Barcelona ,Spain |
SEA CARGO LOGISTICS GUADALAJARA SA DE CV RFC SCL1104142W4 Miami, Florida Arrival Port |
| BMOU2186323 [1] | 24 pcs FREIGHT PREPAID CNTR. CONTAINING: PAPER INVOICE 1712061 PACKING LIST 43966 ORDER JVN1105 NET WEIGHT 19.392,53 KGS | 2018-01-10 |
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