A summary of customers, suppliers, and logistics partners for the latest 11 U.S. imports by Zara Natural Stones Inc are presented below. In total, 11 import manifest records have been entered for Zara Natural Stones Inc since January 2018. Click the shipment ID for full Bill of Lading information.
SHREE AGENCIES (P) LTD. | 7 | |
XIAMEN EASTWOOD INDUSTRY CO | XIAMEN CN | 4 |
DEL CORONA & SCARDIGLI CANADA INC | 7 | |
ZECH SCOTT MICHAEL | SAN DONATO MILANESE IT | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091673182 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Sines,Portugal DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD New York, New York Arrival Port |
MSCU6880152 [1] | 25 pcs NATURAL STONES - 25 SHRINK WRAPPED WOODEN C R ATES NATURAL STONES HS CO DE: 68029900 INVOIC E NO.: M/20-21/247 DTD: 23.06.202 0 SB NO: 39 23473 DTD: 19.0 7.2020 TOTAL NET WT: 23500 .0 0 KGS FREIGHT COLLECT | 2020-09-15 |
2020090373812 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU3929291 [1] | 23 pcs NATURAL STONES - 23 SHRINK WRAPPED WOODEN C R ATES NATURAL STONES HS CO DE: 68010000 AND 68 029900 INVOICE NO.: M/20-21/386 D T. 17/07/20 20 SHIPPING BIL L NO.: 3962374 DT. 21/07/2 02 0 TOTAL NET WT 23500.000 KGS FREIGHT COLLECT | 2020-09-01 |
2020090373811 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU2141503 [1] | 25 pcs NATURAL STONES - 25 SHRINK WRAPPED WOODEN C R ATES NATURAL STONES HS CO DE: 68010000 AND 68 029900 INVOICE NO.: M/20-21/387 D TD: 17.07.2 020 SB NO: 3968 592 DTD: 21.07.2020 TOTAL NET WT: 23500.00 KGS FREIG HT COLLECT | 2020-09-01 |
2020082296052 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD Philadelphia, Pennsylvania Arrival Port |
TRLU3929291 [1] | 23 pcs 23 SHRINK WRAPPED WOODEN C RATES NATURAL STON ES HS CO DE: 68010000 AND 68029900 INVOICE NO .: M/20-21/386 D T. 17/07/2020 SHIPPING BIL L NO.: 3962374 DT. 21/07/2 020 TOTAL NET WT 23 500.000 KGS FREIGHT COLLECT | 2020-08-17 |
2020082296051 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD Philadelphia, Pennsylvania Arrival Port |
BMOU2141503 [1] | 25 pcs 25 SHRINK WRAPPED WOODEN C RATES NATURAL STON ES HS CO DE: 68010000 AND 68029900 INVOICE NO .: M/20-21/387 D TD: 17.07.2020 SB NO: 3968 5 92 DTD: 21.07.2020 TOTAL NET WT: 23500.00 KGS FREIG HT COLLECT | 2020-08-17 |
2020081898489 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD Philadelphia, Pennsylvania Arrival Port |
TRLU3929291 [1] | 23 pcs NATURAL STONES - 23 SHRINK WRAPPED WOODEN C R ATES NATURAL STONES HS CO DE: 68010000 AND 68 029900 INVOICE NO.: M/20-21/386 D T. 17/07/20 20 SHIPPING BIL L NO.: 3962374 DT. 21/07/2 02 0 TOTAL NET WT 23500.000 KGS FREIGHT COLLECT | 2020-08-17 |
2020081898488 | SHREE AGENCIES (P) LTD.
B-45 INDRAPRASTHA INDUSTRIAL AREA Departure Port Valencia,Spain DEL CORONA & SCARDIGLI CANADA INC 2020 TRANSCANADA RD #302 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE, BRAMPTON, ON, CANAD Philadelphia, Pennsylvania Arrival Port |
BMOU2141503 [1] | 25 pcs NATURAL STONES - 25 SHRINK WRAPPED WOODEN C R ATES NATURAL STONES HS CO DE: 68010000 AND 68 029900 INVOICE NO.: M/20-21/387 D TD: 17.07.2 020 SB NO: 3968 592 DTD: 21.07.2020 TOTAL NET WT: 23500.00 KGS FREIG HT COLLECT | 2020-08-17 |
2020062226921 | XIAMEN EASTWOOD INDUSTRY CO LTD, 206211,BUILDING A. ZHONGCHU L Departure Port Pusan,South Korea |
ZARA NATURAL STONES INC 684 CARVILLE ROAD Tacoma, Washington Arrival Port |
HLXU3557732 [1] | 19 pcs LIMESTONE PRODUCTS HS CODE-68029290 | 2020-06-20 |
2019072923090 | XIAMEN EASTWOOD INDUSTRY CO LTD, 206211,BUILDING A. ZHONGCHU L Departure Port Pusan,South Korea |
ZARA NATURAL STONES INC 32 JAFFA DRIVE Seattle, Washington Arrival Port |
CMAU1958873 [1] | 16 pcs LIMESTONE PRODUCTS | 2019-07-28 |
2019072923089 | XIAMEN EASTWOOD INDUSTRY CO
LTD, 206211,BUILDING A. ZHONGCHU L Departure Port Pusan,South Korea ZECH SCOTT MICHAEL VIA K. ADENAUER 3 |
ZARA NATURAL STONES INC 32 JAFFA DRIVE Seattle, Washington Arrival Port |
ECMU1779633 [1] | - pcs LIMESTONE AND SLATE PRODUCTS | 2019-07-28 |
2019072923086 | XIAMEN EASTWOOD INDUSTRY CO LTD, 206211,BUILDING A. ZHONGCHU L Departure Port Pusan,South Korea |
ZARA NATURAL STONES INC 32 JAFFA DRIVE Seattle, Washington Arrival Port |
GLDU3758612 [1] | - pcs LIMESTONE PRODUCTS HS CODE68029290 SLATE PROD . | 2019-07-28 |