Trebbianno L L C Showroom35

Bill of Lading Import Records

Address and Contact Info
  • TREBBIANNO LLC DBA SHOWROOM35
      19 WEST 34TH STREET 7TH FLOOR, NEW YORK, NY 10001 NEW YORK, NY 10001 NY 10001 US

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Trebbianno L L C Showroom35 are presented below. In total, 3 import manifest records have been entered for Trebbianno L L C Showroom35 since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    PAQUETA CALCADOS LTDA SAPIRANGA RS CEP: 9 RS BR 3
    Logistics Partners
    C-AIR INT'L, INC. ALDANA-TERESA@CAIRL CA US 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020070452229
    PAQUETA CALCADOS LTDA
    AV. 20 DE SETEMBRO,4411
    Departure Port Cartagena ,Colombia
    C-AIR INT'L, INC.
    5901 W. CENTURY BLVD. 1400
    		 TREBBIANNO LLC DBA SHOWROOM35
    19 WEST 34TH STREET 7TH FLOOR,
    Long Beach, California Arrival Port
    MRSU0222339 [1]
    6 pcs
    306 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR INVOICE: 59402/20 NCM: 6403.59.90, 6403.99.00 DUE: 20BR000550104-9 SHIPPED ON BOARD FREIGHT COLLECT
    		2020-07-03
    2020040455341
    PAQUETA CALCADOS LTDA
    AV. 20 DE SETEMBRO,4411
    Departure Port Cartagena ,Colombia
    C-AIR INT'L, INC.
    5901 W. CENTURY BLVD. 1400
    		 TREBBIANNO LLC DBA SHOWROOM35
    19 WEST 34TH STREET 7TH FLOOR,
    Long Beach, California Arrival Port
    TGHU3291925 [1]
    2 pcs
    250 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR INVOICE: 59401/20 NCM: 6403.59.90, 6405.90.00 DUE: 20BR0002046200 SHIPPED ON BOARD FREIGHT COLLECT
    		2020-04-03
    2020040455340
    PAQUETA CALCADOS LTDA
    AV. 20 DE SETEMBRO,4411
    Departure Port Cartagena ,Colombia
    C-AIR INT'L, INC.
    5901 W. CENTURY BLVD. 1400
    		 TREBBIANNO LLC DBA SHOWROOM35
    19 WEST 34TH STREET 7TH FLOOR,
    Long Beach, California Arrival Port
    MSKU9522001 [1]
    552 pcs
    552 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR INVOICE: 59400/20 NCM: 6403.59.90, 6405.90.00 DUE: 20BR000146055-0 SHIPPED ON BOARD FREIGHT COLLECT
    		2020-04-03
    © 2024 import.report | Privacy Policy