Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
672
Trading Partners
11
Top Partner
Cham Paper Group Italia Sp A
Ports
6
Top Port
La Spezia
Contact Info
Ar Metallizing Ltd
24 Forge Park Franklin Ma 02038 United States
Ar Metallizing Ltd Records
Get a complete importer history
Updated:
Overview
Total 672Total Shipments
672
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 9, 2024
Total shipments from Nov 1, 2006 to Jul 9, 2024
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- La Spezia
- Antwerp
- Genova
- Sines
- Bremerhaven
Shipments
Latest 5 of 672| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUJ9683023 | Printing Paper Purchase Orders: US_PO2024_00431-2 Sales Orders: 700299730 HS Codes: 48101300 Brand Of Paper: Adicar 2 | N/A | Jul 7, 2024 | Italy | 19,794 Kgs | 9 PKG |
| 2 | MEDUIQ630366 | Digital Solutions Sublimation Paper Purchase Orders: 01-37203 Sales Orders: 9570913 HS Codes: 48101300 Brand Of Paper: Transjet Industrial Plotters: 72 Rl Freight Prepaid | N/A | Apr 13, 2023 | Italy | 11,670 Kgs | 6 PKG |
| 3 | MEDUIG955673 | Printing Paper Purchase Orders: PO-024055 Sales Orders: 9133742 HS Codes: 48101300 Brand Of Paper: Adicar 2 Printing Paper Purchase Orders: PO-024055 Sales Orders: 9133742 HS Codes: 48101300 Brand Of Paper: Adicar 2 Printing Paper Purchase Orders: PO-024055 Sales Orders: 9133742 HS Codes: 48101300 Brand Of Paper: Adicar 2 | N/A | Apr 11, 2022 | Spain | 58,217 Kgs | 27 PKG |
| 4 | MEDUIG956168 | Printing Paper Purchase Orders: PO-024054 Sales Orders: 9133709 HS Codes: 48101300 Brand Of Paper: Adicar 2 Printing Paper Purchase Orders: PO-024054 Sales Orders: 9133709 HS Codes: 48101300 Brand Of Paper: Adicar 2 Printing Paper Purchase Orders: PO-024054 Sales Orders: 9133709 HS Codes: 48101300 Brand Of Paper: Adicar 2 | N/A | Apr 11, 2022 | Spain | 57,853 Kgs | 27 PKG |
| 5 | MEDUIG991603 | Printing Paper Purchase Orders: PO-024155 Sales Orders: 9217096 HS Codes: 48101300 Brand Of Paper: Adicar 2 | N/A | Apr 10, 2022 | Italy | 19,541 Kgs | 9 PKG |
Importers
Total 1- 1AR METALLIZING LTDBoston, Massachusetts · Most Recent Sep 18, 20185 ctrs97,459 Kgs
Suppliers
Total 9- 1Cham Paper Group Italia Sp AMost Recent Dec 1, 2017243 ctrs4,401,761 Kgs
- 2CHAM PAPER GROUP ITALIA SPAMost Recent Jul 3, 2018203 ctrs3,711,090 Kgs
- 3PAPEL ARALAR SAMost Recent Feb 14, 2022181 ctrs3,658,262 Kgs
- 4SAPPI ITALY OPERATIONS S P AMost Recent May 18, 202183 ctrs1,495,160 Kgs
- 5JUJO THERMAL OYMost Recent Nov 1, 201573 ctrs1,324,106 Kgs
About
Contact Info
Importer
Ar Metallizing Ltd
24 Forge Park Franklin Ma 02038 United States
More data available to paid subscribers
Sample Shipment From Ar Metallizing Ltd
Bill of Lading:MEDUJ9683023
Arrival Date:
Product
Container Number: MSCU4762280
| Cargo #1 | ||
Description Printing Paper Purchase Orders: US_PO2024_004 31-2 Sales Orders: 700299730 HS Codes: 481013 00 Brand Of Paper: Adicar 2 | ||
Keywords printing paper purchase orders | HS-Code Data Unavailable | Piece Count 9 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal H3976178 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers 3RD NOTIFY STEAM LOGISTICS 325 MARKET STREET SUITE 204, CHATTANOOGA, TN 37402 CHRISTOPHER. DOMIN G UEZ=STEAMLOGISTIC S .COM | |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port GENOA |
Voyage Number 423W | Country of Origin ITALY |
Vessel Name MSC TORONTO | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUJ9683023 | Weight (LB/KG) 43645.770000000004 / 19794 |
Quantity 9 PKG | Container Count 1 |
Place of Receipt CARMIGNANO DI BRE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 15 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
AR METALLIZING LTD
24 FORGE PARK FRANKLIN MA 02038 UNITED STATES
Notify Party
JOHN A STEER CO
1227 NORTH 4TH STREET, PHILADELPHIA, PA 19122, USA
More data available to paid subscribers
Companies people are viewing
11 minutes ago
< 10
Total Shipments
16 minutes ago
< 10
Total Shipments
24 minutes ago
< 10
Total Shipments
27 minutes ago
< 10
Total Shipments
32 minutes ago
< 10
Total Shipments
35 minutes ago
1.6K±
Total Shipments
36 minutes ago
< 10
Total Shipments