Tubos De Acero De Mexico S A Tamsa
Bill of Lading Import Records
Address and Contact Info
- TUBOS DE ACERO DE MEXICO S.A.TAMSA
CARRET MEX-VER KM 433.7 VERACRUZ MX
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Tubos De Acero De Mexico S A Tamsa are presented below. In total, 215 import manifest records have been entered for Tubos De Acero De Mexico S A Tamsa since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018032124080 | VERPELLI & C. S.R.L. VIA BUOZZI 28 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| CAIU8041203 [1] | 1 pcs STEEL WIRE ROPE PO 3702523402 INV 49 HTS 83119000 | 2018-03-14 |
| 2018031541247 | VERPELLI & C. S.R.L. VIA BUOZZI 28 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| CAIU8041203 [1] | 1 pcs STEEL WIRE ROPE PO 3702523402 INV 49 HTS 83119000 | 2018-03-14 |
| 2018030945972 | BOMBARDIERI SPA VIA LOCATELLI 2 4 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| APHU6439635 [1] | 1 pcs RODILLO ENDEREZADOR CUSTOM TARIFF 848790 INVOICE 28 2018 | 2018-03-08 |
| 2018030120158 | SMS INNSE SPA VIA MILANO, 4 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Houston, Texas Arrival Port |
| ECMU9552292 [1] | 1 pcs SPINDLE BODY HTS CODE 84552100 | 2018-02-28 |
| 201802091027 | VINILGOMMA SRL VIA MANDOLOSSA 142 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| UACU6049089 [1] | 2 pcs HOSE FORNO INV 2017 3430 V PO 6601145288 HTS 40094200 HS-CODE 40094200 | 2017-12-13 |
| 2018020134510 | VERPELLI & C. S.R.L. VIA BUOZZI 28 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| BSIU9153780 [1] | 1 pcs STEEL WIRE ROPE PO 3702469738 INV 1467 HTS 73121085 | 2018-01-31 |
| 2018013036468 | TECNOLOGIE INDUSTRIALI SRL
VIA INDIPENDENZA, 37 Departure Port La Spezia,Italy EXIROS.AR SA DELLA PAOLERA CARLOS 299 |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| MRKU2746707 [1] | 3 pcs GROSS WEIGHT 3896.00 KGS NET WEIGHT 2475.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| MSKU3259201 [1] | 1 pcs GROSS WEIGHT 1483.00 KGS NET WEIGHT 1220.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| 201801306 | METALCAM SPA VIA L. DA VINCI 3 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| HLXU3620352 [1] | 2 pcs CILINDRO PERFORATORE INVOICE 2017 - FB 000018 HS-CODE 84553031 | 2017-02-28 |
| 2018012921546 | TECNOLOGIE INDUSTRIALI SRL
VIA INDIPENDENZA, 37 Departure Port La Spezia,Italy EXIROS.AR SA DELLA PAOLERA CARLOS 299 |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| MRKU2746707 [1] | 3 pcs GROSS WEIGHT 3896.00 KGS NET WEIGHT 2475.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| MSKU3259201 [1] | 1 pcs GROSS WEIGHT 1483.00 KGS NET WEIGHT 1220.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| 2018012724191 | TECNOLOGIE INDUSTRIALI SRL
VIA INDIPENDENZA, 37 Departure Port La Spezia,Italy EXIROS.AR SA DELLA PAOLERA CARLOS 299 |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| MRKU2746707 [1] | 3 pcs GROSS WEIGHT 3896.00 KGS NET WEIGHT 2475.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| MSKU3259201 [1] | 1 pcs GROSS WEIGHT 1483.00 KGS NET WEIGHT 1220.00 KGS MACHINERY INVOICE 111 DD 29.11.2017 HS-CODE 854370 | 2018-01-26 |
| 201801279009 | LAZZARI SPA VIA VOLTA, 3 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Houston, Texas Arrival Port |
| SUDU2831023 [1] | 1 pcs MACHINERY INVOICE 200 17 HS-CODE 84559000 | 2018-01-26 |
| 2018012015942 | MAINA ORGANI DI TRASMISSIONE SPA CSO ALESSANDRIA N.160 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Houston, Texas Arrival Port |
| TEMU7347173 [1] | 2 pcs ACOPLAMIENTO DE DIENTES MAINA PARA JAULAS HTS 84836020 INV.638-2017 639-2017 . | 2018-01-19 |
| 2018011733369 | DANIELI CENTRO COMBUSTION S.P.A VIA GALILEO GALILEI 40 Departure Port La Spezia,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| MRKU0514683 [1] | 18 pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| MRKU2325170 [1] | - pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 FULL DESCRIPTION AS FOLLOWS | 2018-01-12 |
| MSKU2654325 [1] | - pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| TRLU6962400 [1] | 6 pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| 2018011336519 | DANIELI CENTRO COMBUSTION S.P.A VIA GALILEO GALILEI 40 Departure Port La Spezia,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Port Everglades, Florida Arrival Port |
| MRKU0514683 [1] | 18 pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| MRKU2325170 [1] | - pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 FULL DESCRIPTION AS FOLLOWS | 2018-01-12 |
| MSKU2654325 [1] | - pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| TRLU6962400 [1] | 6 pcs SHIPMENT TERMS SEE ADDITIONAL CONDITIONS SUPPLY OF 1 HEAT TREATMENT FURNACE ACCORDING TO PURCHASE ORDER NO. 806902 HS-CODE 84171000 | 2018-01-12 |
| 2018011123028 | MAINA ORGANI DI TRASMISSIONE SPA CSO ALESSANDRIA N.160 Departure Port Genova,Italy |
TUBOS DE ACERO DE MEXICO S.A.TAMSA CARRET MEX-VER KM 433.7 Miami, Florida Arrival Port |
| TEMU7347173 [1] | 2 pcs ACOPLAMIENTO DE DIENTES MAINA PARA JAULAS HTS 84836020 INV.638-2017 639-2017 . | 2018-01-10 |
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