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Get United States data for $229 Total Shipments
5
Trading Partners
3
Top Partner
Shri Raj Hospitality Llc
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Siro Wood S A E
Et-44634-10th Of Ramadan City Indu Strial Area B3 Cairo 11511 Eg
Siro Wood S A E Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- Houston, Texas
- Savannah, Georgia
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DMCQCAIH000270 | Wooden Furniture No.Of Packag Es: 248 Packets Net Weight: 1 1,000 kg Gross Weight: 11,500 kg Invoice No.: 001154966 Issu E Date: 17.07.2017 HTS Code: 9 403.50.9045 Place Of Delivery : Detroit, Michigan, United St, Ates | UNITED INDUSTRIAL WAREHOUSE COMPANY | Aug 9, 2017 | Spain | 11,500 Kgs | 248 CTN |
| 2 | DMCQCAIH000259 | Wooden Furniture No. Of Packa Ges: 172 Packets Net Weight: 8 700 kg Gross Weight: 9,200 kg HTS Code: 9403.50.9045 Plac E Of Delivery : Detroit, Mich Igan, United States Invoice No .: 001154966 Issue Date: 17.07, .2017 | UNITED INDUSTRIAL WAREHOUSE COMPANY | Aug 9, 2017 | Spain | 9,200 Kgs | 172 CTN |
| 3 | DMCQCAIH000116 | Wooden Furniture Invoice No.: 001142351 Issue Date: 15.08.20 16 1ST Container (40'HQ) No: MRKU2487340 Net Weight: 5,000 K G Gross Weight: 5,500 kg No. O F Packages: 50 Packets Total N O. Of Packages : 50 Packets H, S Code 9403.50.90 | PROCUREMENT INTELLIGENCE | Sep 21, 2016 | Spain | 5,500 Kgs | 50 CTN |
| 4 | DMCQCAIH000088 | Wooden Furniture Invoice No. 1 137544 1137545 Issue Date: 1 0.04.2016 Invoice No. 1137580 Issue Date: 11.04.2016 1ST Co Ntainer (40?HQ) No: MOTU67231 10 Net Weight: 5,500 kg Gross W Eight: 6,000 kg No. Of Package Wooden Furniture Invoice No. 1 137544 1137545 Issue Date: 1 0.04.2016 Invoice No. 1137580 Issue Date: 11.04.2016 1ST Co Ntainer (40?HQ) No: MOTU67231 10 Net Weight: 5,500 kg Gross W Eight: 6,000 kg No. Of Package Wooden Furniture Invoice No. 1 137544 1137545 Issue Date: 1 0.04.2016 Invoice No. 1137580 Issue Date: 11.04.2016 1ST Co Ntainer (40?HQ) No: MOTU67231 10 Net Weight: 5,500 kg Gross W Eight: 6,000 kg No. Of Package Wooden Furniture Invoice No. 1 137544 1137545 Issue Date: 1 0.04.2016 Invoice No. 1137580 Issue Date: 11.04.2016 1ST Co Ntainer (40?HQ) No: MOTU67231 10 Net Weight: 5,500 kg Gross W Eight: 6,000 kg No. Of Package S: 75 Packets 2ND Container (4 0?HQ) No: MOTU0658589 Net Wei Ght: 5,500 kg Gross Weight: 6, 0 00 kg No. Of Packages: 75 Pack Ets 3RD Container (40?HQ) No: TCLU6741884 Net Weight: 8,500 kg Gross Weight: 9,000 kg No. Of Packages: 220 Packets 4TH C Ontainer (40?HQ) No: TCLU6246 108 Net Weight: 6,000 kg Gross Weight: 6,500 kg No. Of Packag Es: 236 Packets Total No. Of Packages : 606 Packets Weight : Net : 25,500 kg Gross : 27, 5 00 kg HTS Code: 9403.50.9045 S: 75 Packets 2ND Container (4 0?HQ) No: MOTU0658589 Net Wei Ght: 5,500 kg Gross Weight: 6, 0 00 kg No. Of Pac | SHRI RAJ HOSPITALITY LLC | May 2, 2016 | Egypt | 27,499 Kgs | 606 CTN |
| 5 | DMCQCAIH000067 | Wooden Furniture Invoice No. 0 01134463 Issue Date: 27.12.201 5 (40?HQ) No: MSKU8953302 Gro Ss Weight: 5,700 kg No. Of Pac Kages: 50 Packets (40?HQ) No: TGHU7858447 Gross Weight: 5, 7 00 kg No. Of Packages: 82 Pack Wooden Furniture Invoice No. 0 01134463 Issue Date: 27.12.201 5 (40?HQ) No: MSKU8953302 Gro Ss Weight: 5,700 kg No. Of Pac Kages: 50 Packets (40?HQ) No: TGHU7858447 Gross Weight: 5, 7 00 kg No. Of Packages: 82 Pack Wooden Furniture Invoice No. 0 01134463 Issue Date: 27.12.201 5 (40?HQ) No: MSKU8953302 Gro Ss Weight: 5,700 kg No. Of Pac Kages: 50 Packets (40?HQ) No: TGHU7858447 Gross Weight: 5, 7 00 kg No. Of Packages: 82 Pack Ets (40?HQ) No: MRKU2762307 G Ross Weight: 7,600 kg No. Of P Ackages: 268 Packets HTS Code : 9403.50.9045 Ets (40?HQ) No: MRKU2762307 G Ross Weight: 7,600 kg No. Of P Ackages: 268 Packets HTS Code : 9403.50.9045 Ets (40?HQ) No: MRKU2762307 G Ross Weight: 7,600 kg No. Of P Ackages: 268 Packets HTS Code : 9403.50.9045 | SHRI RAJ HOSPITALITY LLC | Mar 20, 2016 | Spain | 19,000 Kgs | 400 CTN |
Importers
Total 3- 1SHRI RAJ HOSPITALITY LLCSavannah, Georgia · Most Recent May 2, 20167 ctrs46,499 Kgs
- 2UNITED INDUSTRIAL WAREHOUSE COMPANYNew York/Newark Area, Newark, New Jersey · Most Recent Aug 9, 20172 ctrs20,700 Kgs
- 3PROCUREMENT INTELLIGENCEHouston, Texas · Most Recent Sep 21, 20161 ctrs5,500 Kgs
About
Contact Info
Supplier
Siro Wood S A E
Et-44634-10th Of Ramadan City Indu Strial Area B3 Cairo 11511 Eg
More data available to paid subscribers
Sample Shipment From Siro Wood S A E
Bill of Lading:DMCQCAIH000270
Arrival Date:
Product
Container Number: MRKU4312309
| Cargo #1 | ||
Description Wooden Furniture No.Of Packag Es: 248 Packets Net Weight: 1 1,000 kg Gross Weight: 11,500 kg Invoice No.: 001154966 Issu E Date: 17.07.2017 HTS Code: 9 403.50.9045 Place Of Delivery : Detroit, Michigan, United St, Ates | ||
Keywords wooden furniture no. packag es | HS-Code HS Code 9045 0000 | Piece Count 248 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal ML-EG1413071 | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Transit
Carrier DAMCO A/S | Carrier Code DMCQ |
Carrier Address KALKBRAENDERIHAVNSGADE 4 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Algeciras |
Voyage Number 729W | Country of Origin Spain |
Vessel Name MSC JUDITH | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading MAEU573364411 | Weight (LB/KG) 25357.5 / 11500 |
Quantity 248 CTN | Container Count 1 |
Place of Receipt PORT SAID EAST | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
UNITED INDUSTRIAL WAREHOUSE COMPANY
11821 MIDAS BUILDING, KHALDA, WASFI AL-TAL STREET AMMAN 3150 JO
Notify Party
SF AMERICAS LTD
Shipper
SIRO WOOD S A E
ET-44634-10TH OF RAMADAN CITY INDU STRIAL AREA B3 CAIRO 11511 EG
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