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Get United States data for $229 Total Shipments
37
Trading Partners
20
Top Partner
Thompson Mahogany Company
Ports
10
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Timtrade Srl
Piazza Della Vittoria, 3/b 36065 Mussolente Vi Italie 39424513815
Timtrade Srl Records
Get a complete importer history
Updated:
Overview
Total 37Total Shipments
37
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 24, 2023
Total shipments from Nov 1, 2006 to Mar 24, 2023
Importer Shipments
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Top Ports
Legend
- Algeciras
- Tangier
- Valencia
- Tampico
- Vancouver, BC
Shipments
Latest 5 of 37| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT808089 | De Bois Debites Iroko SECHES-1 805 Elements P.Net: 23 490 K Gs D6 No E 335 Du 30/01/2023 Freight Prepaid By Timtrade I N Italy Dr: P2123D06-00128 Ct: 2/6/38/029-A HS Code: 440 72800 | SOCIETE INDUSTRIELLE THANRY (S.I.T) | Mar 24, 2023 | Morocco | 23,539 Kgs | 12 CTN |
| 2 | MAEU1KT399405 | 58 Bundles Sawn Timber 6173 El Ements (Acajou Debite Seche) Its Ct. 0570/2022-5 Dr. T202 2D06-00159 D6 N. E 3923 Frei Ght Prepaid, Payable By Timtra De In Italy 58 Bundles Sawn Timber 6173 El Ements (Acajou Debite Seche) Its Ct. 0570/2022-5 Dr. T202 2D06-00159 D6 N. E 3923 Frei Ght Prepaid, Payable By Timtra De In Italy 58 Bundles Sawn Timber 6173 El Ements (Acajou Debite Seche) Its Ct. 0570/2022-5 Dr. T202 2D06-00159 D6 N. E 3923 Frei Ght Prepaid, Payable By Timtra De In Italy 58 Bundles Sawn Timber 6173 El Ements (Acajou Debite Seche) Its Ct. 0570/2022-5 Dr. T202 2D06-00159 D6 N. E 3923 Frei Ght Prepaid, Payable By Timtra De In Italy 58 Bundles Sawn Timber 6173 El Ements (Acajou Debite Seche) Its Ct. 0570/2022-5 Dr. T202 2D06-00159 D6 N. E 3923 Frei Ght Prepaid, Payable By Timtra De In Italy | ITS INTERNATIONAL | Apr 16, 2022 | Spain | 84,256 Kgs | 58 BDL |
| 3 | MAEU1KT26098B | De Bois Debites Iroko Seches - 2 222 Elements P.Net: 28 216 kg D6 No E 4585 Du 25/10/20 21 Freight Collect Freight P Ayable By Timtrde In Italy Ct : 1/6/38/001-A HS 44072 800 | PACKING SERVICE INTERNATIONAL P/C S | Dec 4, 2021 | Spain | 28,275 Kgs | 16 CTN |
| 4 | MAEU1KT260981 | De Bois Debites Iroko Seches - 1 247 Elements P.Net: 24 249 kg D6 No E 3890 Du 02/09/20 21 Freight Payable By Timtrad E In Italy Ct: 0/6/85/167-A HS 4407.28.00 | PACKING SERVICE INTERNATIONAL P/C S | Nov 9, 2021 | Spain | 24,300 Kgs | 14 CTN |
| 5 | MAEU1KT260986 | De Bois Debites Iroko Seches - 2 592 Elements P.Net: 48 690 kg D6 No E 3878 Du 01/09/20 21 Freight Collect Ct: 1/6/8 5/001-A HS 4407.28.00 Fr Eight Payable By Timtrade In I Taly De Bois Debites Iroko Seches - 2 592 Elements P.Net: 48 690 kg D6 No E 3878 Du 01/09/20 21 Freight Collect Ct: 1/6/8 5/001-A HS 4407.28.00 Fr Eight Payable By Timtrade In I Taly | PACKING SERVICE INTERNATIONAL P/C S | Nov 9, 2021 | Spain | 48,792 Kgs | 31 CTN |
Importers
Total 8- 1THOMPSON MAHOGANY COMPANYNew York/Newark Area, Newark, New Jersey · Most Recent Jan 20, 2023108 ctrs2,281,706 Kgs
- 2ROBINSON LUMBER CO., INC.Mobile, Alabama · Most Recent Mar 25, 202045 ctrs1,054,693 Kgs
- 3ALAN MCILVAIN COMPANYNew York/Newark Area, Newark, New Jersey · Most Recent Aug 10, 202036 ctrs804,249 Kgs
- 4REX LUMBER COMPANY (NJ)Boston, Massachusetts · Most Recent Mar 19, 201627 ctrs555,162 Kgs
- 5HUNTERSVILLE HARDWOODS INCSavannah, Georgia · Most Recent Apr 14, 202121 ctrs506,063 Kgs
Suppliers
Total 8- 1JDF STE DINO ET FILSMost Recent Jan 15, 20155 ctrs119,954 Kgs
- 2PACKING SERVICE INTERNATIONAL P C SMost Recent Dec 4, 20214 ctrs101,367 Kgs
- 3JUSTAWE BOIS SAMost Recent Jun 2, 20154 ctrs82,877 Kgs
- 4TRANSIBOIS P C THANRY CONGOMost Recent Aug 3, 20203 ctrs75,821 Kgs
- 5TRIAD FOREST PRODUCTS LTDMost Recent Aug 9, 20112 ctrs43,219 Kgs
About
Contact Info
Importer
Timtrade Srl
Piazza Della Vittoria, 3/b 36065 Mussolente Vi Italie 39424513815
More data available to paid subscribers
Sample Shipment From Timtrade Srl
Bill of Lading:MAEU1KT808089
Arrival Date:
Product
Container Number: MRKU3290519
| Cargo #1 | ||
Description De Bois Debites Iroko SECHES-1 805 Elements P.Net: 23 490 K Gs D6 No E 335 Du 30/01/2023 Freight Prepaid By Timtrade I N Italy Dr: P2123D06-00128 Ct: 2/6/38/029-A HS Code: 440 72800 | ||
Keywords de bois debites iroko seches | HS-Code Data Unavailable | Piece Count 12 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal CI1011451 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers SIT/DIV | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 310W | Country of Origin COTE D'IVOIRE (IVORY COAST) |
Vessel Name LEDA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU1KT808089 | Weight (LB/KG) 51903.69786 / 23539.092 |
Quantity 12 CTN | Container Count 1 |
Place of Receipt SAN-PEDRO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 34 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
TIMTRADE SRL
PIAZZA DELLA VITTORIA, 3/B 36065 MUSSOLENTE VI ITALIE 39424513815
Notify Party
TIMTRADE SRL
MUSSOLENTE, VI ITALIE 39424513815, USA
Shipper
SOCIETE INDUSTRIELLE THANRY (S.I.T)
1 BD DE L'INDENIE - BP 3916 ABIDJAN 1 -COTE D'IVOIRE 2252734711489
More data available to paid subscribers