Nantong Daowo Building Materials Co
US Customs records for Nantong Daowo Building Materials Co.
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Total Shipments
3
Trading Partners
2
Top Partner
GKM COMERCIO DE CRISTAIS EIRELI
Ports
2
Top Port
Salvador
Contact Info
- Nantong Daowo Building Materials CoCo.,Ltd Room 301, Building 3 Nantong Foreign Trade Center, No.
Nantong Daowo Building Materials Co Records
Get a complete importer history
Updated: 2024-06-04
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-06-07
Total shipments from 2006-11-01 to 2024-06-07
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Salvador
- Colon
More data available to paid subscribers
Sample Shipment From Nantong Daowo Building Materials Co
Bill of Lading CMDUSSZ1465080
Arrival Date: 2024-06-04
Container Number: CMAU0122488
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| Cargo #1 | ||
| Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 250610 (HS) NCM:25061000 03X20 CONTAINER SAID TO CONTAINING: 27.800,000KG INDUSTRIAL ROUGH QUARTZ TVMD 1422807 - IN BULK 27.800,000KG INDUSTRIAL ROUGH QUARTZ TVMD 1422807 - IN BULK 27.800,000KG INDUSTRIAL ROUGH QUARTZ TVMD 1422807 - IN BULK FREIGHT PREPAID WOODEN PACKAGE USED: NOT APPLICABLE DU-E: 24BR000706207-7 NCM: 2506.10.00 EXPRESS RELEASE ( ) CONTINUATION OF CONSIGNEE/NOTIFY: NANTONG CITY, JIANGSU PROVINCE TEL: 0086-18950124929 - ATT.: SHEN E-MAIL: 3344275164 QQ.COM USCI: 91320602MA27GER8XE DUE:24BR000706207-7 | ||
| Keywords dcs rem requested waybill but no credit freight | HS-Code HS CODE 2506 1000 | Piece Count 1 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L8360373 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end | Marks & Numbers GKM COMERCIO/BRASIL COMMERCIAL INVOICE: GKM-1135-1136-1137-2 4,GKM COMERCIO/BRASIL COMMERCIAL INVOICE: GKM-1135-1136-1137-2 4,GKM COMERCIO/BRASIL COMMERCIAL INVOICE: GKM-1135-1136-1137-2 4 |
Container Number: TRHU2591302
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Container Number: APZU3600266
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More data available to paid subscribers
