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Get United States data for $229 Total Shipments
5
Trading Partners
4
Top Partner
Oy Lunawood Ltd
Ports
4
Top Port
Kotka
Contact Info
Sonivision Sa
200 Metros Oeste Mag Saba Oeste Mag San Jose 10108 Cr
Sonivision Sa Records
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Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 2, 2026
Total shipments from Nov 1, 2006 to Jul 2, 2026
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Kotka
- Livorno
- Bremerhaven
- Hong Kong
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1074614942 | Sawn Timber Thermo-D | OY LUNAWOOD LTD | Jul 1, 2026 | Finland | 5,618 Kgs | 8 PKG |
| 2 | BANQ1065291011 | Sawn Timber Thermo-D | OY LUNAWOOD LTD | Apr 29, 2025 | Finland | 19,067 Kgs | 23 PKG |
| 3 | HLCUHKGCLAPQM0AD | Camera T/S Cargo From Shenzhen To San Jose Via Hong Kong By Truck | SREE GROUP CO.,LTD | Dec 24, 2012 | Hong Kong | 1,575 Kgs | 128 PCS |
| 4 | EGLV506800033427 | Pneumatic Tube System Freight Prepaid As Agent For And On Behalf Of | ING. SUMETZBERGER GMBH | Sep 17, 2008 | Germany | 4,920 Kgs | 332 PKG |
| 5 | DOLQLIV22935MOI | Wall Bracket And Counterplate 3 Pkgs | VIDEOTEC SPA | Oct 15, 2007 | Italy | 974 Kgs | 3 PKG |
Suppliers
Total 4- 1OY LUNAWOOD LTDMost Recent Jul 1, 20262 ctrs24,685 Kgs
- 2VIDEOTEC SPAMost Recent Oct 15, 20071 ctrs974 Kgs
- 3ING SUMETZBERGER GMBHMost Recent Sep 17, 20081 ctrs4,920 Kgs
- 4SREE GROUP CO LTDMost Recent Dec 24, 20121 ctrs1,575 Kgs
About
Contact Info
Importer
Sonivision Sa
200 Metros Oeste Mag Saba Oeste Mag San Jose 10108 Cr
More data available to paid subscribers
Sample Shipment From Sonivision Sa
Bill of Lading:BANQ1074614942
Arrival Date:
Product
Container Number: MRKU9630555
| Cargo #1 | ||
Description Sawn Timber Thermo-D | ||
Keywords sawn timber thermo d | HS-Code Data Unavailable | Piece Count 8 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal FI0272641 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers LW19155 | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KOTKA |
Voyage Number 625S | Country of Origin FINLAND |
Vessel Name MAERSK MONTE LINZOR | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU270926835 | Weight (LB/KG) 12387.69 / 5618 |
Quantity 8 PKG | Container Count 1 |
Place of Receipt KOTKA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 14 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
SONIVISION S.A
200 METROS OESTE MAG SABA OESTE MAG SAN JOSE 10108 CR
Notify Party
SONIVISION S.A
200 METROS OESTE MAG SABA OESTE, MAG SAN JOSE 10108, USA
Shipper
OY LUNAWOOD LTD
ALEKSANTERINKATU 25 A LAHTI 15140 FI
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