Unsa Maden Turizm Enerji Seramik Or

Bill of Lading Import Records

Address and Contact Info
  • UNSA MADEN TURIZM ENERJI SERAMIK OR
      KERAMIKA SERAMIK FAB. ORG. SAN. BOL KUTAHYA 43 43040 TURKEY

    A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Unsa Maden Turizm Enerji Seramik Or are presented below. In total, 8 import manifest records have been entered for Unsa Maden Turizm Enerji Seramik Or since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    SERVICE TRADING, S.A. DE C.V. 6
    IMPORTACOP, S.A. DE C.V. 1
    COMERCIALIZADORA MEXICO AMERICANA S 1
    Logistics Partners
    SISTEMAS DE FLETES INTERNACIONALES 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020052348567
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Valencia,Spain
    SISTEMAS DE FLETES INTERNACIONALES
    MADERO #256 COL CENTRO
    		 IMPORTACOP, S.A. DE C.V.
    PEDRO INFANTE, 2580 INT.10 COL. LOS
    Miami, Florida Arrival Port
    MEDU4024600 [1]
    16 pcs
    CERAMIC DINNERWARE SET - CERAMIC DINNERWARE S ET HS CODE: 6912.00
    		2020-05-22
    2020021552732
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Sines,Portugal
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Miami, Florida Arrival Port
    BMOU2312756 [1]
    19 pcs
    TABLEWARE CHRISTMAS - TABLEWARE CHRISTMAS. HS CO DE:6912.00
    		2020-02-14
    2019081751314
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Sines,Portugal
    		 COMERCIALIZADORA MEXICO AMERICANA S
    AV. NEXTENGO NO. 78 COL. SANTA CRUZ
    Miami, Florida Arrival Port
    BEAU2951665 [1]
    1667 pcs
    PLATE SERVICE EGE - CONTRACT NO# 19-115WW PLA T E SERVICE EGE 25 CM PO# 50 50782340 HS CODE :691200
    		2019-08-16
    MSCU5550140 [1]
    3334 pcs
    BOWL KERA - CONTRACT NO# 19-115WW BOWL KERA 1 4 CM MUG ALFA 11 CM PO# 5050782341 , 50507823 42 HS CODE:691200
    		2019-08-16
    2019072248430
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Valencia,Spain
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Miami, Florida Arrival Port
    FCIU3229834 [1]
    1523 pcs
    TABLEWARE CHRISTMAS - SHIPPER STATES THAT: P. O. 61497813 DOCUMENTARY CREDI T NUMBER: TP945 900008723-9 TABLEWARE CHRISTMAS HS CO DE: 691 2.00
    		2019-07-19
    2019040864137
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Valencia,Spain
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Miami, Florida Arrival Port
    MSCU5651383 [1]
    2616 pcs
    TABLEWARE - TABLEWARE CHRISTMAS. P.O. 6148806 6 DOCUMENTARY CRED IT NUMBER: TP945900008723 - 9 HS CODE:6912.00
    		2019-04-07
    2019012367858
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Sines,Portugal
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Miami, Florida Arrival Port
    TGHU4748045 [1]
    3498 pcs
    TABLEWARE - DOCUMENTARY CREDIT NUMBER: TP9459 00008255-8 PO: 6145 7140 TABLEWARE HS CODE:69 1 200
    		2019-01-22
    2018112787073
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Sines,Portugal
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Port Everglades, Florida Arrival Port
    MEDU1230649 [1]
    16 pcs
    TABLEWARE - SHIPPER STATES THAT: DOCUM ENTARY CREDIT NUMBER: TP94 5900008255-8 TABLEWARE P .O . 61457139 HTS CODE:6912. 00
    		2018-11-24
    2018091720470
    UNSA MADEN TURIZM ENERJI SERAMIK OR
    KERAMIKA SERAMIK FAB. ORG. SAN. BOL
    Departure Port Gioia Tauro,Italy
    		 SERVICE TRADING, S.A. DE C.V.
    PROL. VASCO DE QUIROGA 4800 TORRE 2
    Port Everglades, Florida Arrival Port
    MSCU0101511 [1]
    17 pcs
    TABLEWARE - TABLEWARE P.O. 61446268 DO CUMENT ARY CREDIT NUMBER: T P945900008255-8 HTS CODE :6 912.00 NET WEIGHT:10.410 K G
    		2018-09-15
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