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Company Import Data of United States History Records | United States Importer History Records Company of Vetri Speciali Data

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#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
842220
EMPTY BOTTLES INVOICE NR. 2000442EMPTY BOTTLES INVOICE NR 2000447EMPTY BOTTLES INVOICE NR 2000445EMPTY BOTTLES INVOICE NR 2000446EMPTY BOTTLES INVOICE NR 2000437EMPTY BOTTLES INVOICE NR 2000448EMPTY BOTTLES INVOICE NR 2000438EMPTY BOTTLES INVOICE NR 2000462EMPTY BOTTLES INVOICE NR 2000444EMPTY BOTTLES INVOICE NR 2000450EMPTY BOTTLES INVOICE NR 2000439EMPTY BOTTLES INVOICE NR 2000453EMPTY BOTTLES INVOICE NR 2000457EMPTY BOTTLES INVOICE NR 200441EMPTY BOTTLES INVOICE NR 2000451
DS SERVICES DBA PRIMO WATER NORTH A
VETRI SPECIALI
2024-08-25
ITALY
UNITED STATES
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420 PKG
***Subscribe to access complete import records for Vetri Speciali and other global trade data with TradeInt***
LIVORNO
SAVANNAH, GA
2
842220
EMPTY BOTTLES INVOICE NR 2000467EMPTY BOTTLES INVOICE NR 2000473EMPTY BOTTLES INVOICE NR 2000476EMPTY BOTTLES INVOICE NR 2000472EMPTY BOTTLES INVOICE NR 2000468EMPTY BOTTLES INVOICE NR 2000474EMPTY BOTTLES INVOICE NR 2000475EMPTY BOTTLES INVOICE NR 2000471EMPTY BOTTLES INVOICE NR 2000463EMPTY BOTTLES INVOICE NR 2000469
DS SERVICES DBA PRIMO WATER NORTH A
VETRI SPECIALI
2024-08-25
ITALY
UNITED STATES
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280 PKG
***Subscribe to access complete import records for Vetri Speciali and other global trade data with TradeInt***
LIVORNO
SAVANNAH, GA
3
842220
EMPTY BOTTLES INVOICE NR 2000416EMPTY BOTTLES INVOICE NR 2000419EMPTY BOTTLES INVOICE NR 2000421EMPTY BOTTLESEMPTY BOTTLES INVOICE NR. 2000413EMPTY BOTTLES INVOICE NR 2000415EMPTY BOTTLES INVOICE NR 2000420
DS SERVICES DBA PRIMO WATER NORTH A
VETRI SPECIALI
2024-08-16
ITALY
UNITED STATES
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196 PKG
***Subscribe to access complete import records for Vetri Speciali and other global trade data with TradeInt***
LIVORNO
SAVANNAH, GA
4
701590
GLASSES PO 05GC300292 VETRI SPECIALI SPA (GARDOLO)GLASSES PO 05GC300292 VETRI SPECIALI SPA (GARDOLO)GLASSES PO 05GC300292 VETRI SPECIALI SPA (GARDOLO)GLASSES PO 05GC300292 VETRI SPECIALI SPA (GARDOLO)GLASSES PO 05GC300292 VETRI SPECIAL
FREIXENET SONOMA CAVES INC
VETRI SPECIALI SPA
2020-10-22
ITALY
UNITED STATES
146,791
198 PKG
0
Livorno Port
Oakland Port
5
700071
FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 TOTAL PKGS 24 PK
ALL SORT LLC
BORGNA VETRI SRL
2021-11-01
ITALY
UNITED STATES
23,094
24 PCS
383,888
Genoa Port
Savannah Port
6
700071
FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+1847233 4574
ALL SORT LLC
BORGNA VETRI SRL
2021-08-27
ITALY
UNITED STATES
22,075
24 PCS
364,500
Genoa Port
Savannah Port
7
700071
ON 24 PLTS INNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG S/C 21-3904 70007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574
ALL SORT LLC
BORGNA VETRI SRL
2021-08-17
ITALY
UNITED STATES
21,914
24 PCS
364,284
Genoa Port
Savannah Port
8
700071
FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SUINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 70007190000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 7007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK
ALL SORT LLC
BORGNA VETRI SRL
2021-08-17
ITALY
UNITED STATES
23,630
24 PCS
399,816
Genoa Port
Savannah Port
9
722100
WIRE ROD LAM HOT ROLLED DIM 5,500MM NET WEIGHT 18982KG CUSTOM CODE 72210010 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NL1745-8047-A-002OF WHICH: 10 PKGS WIRE ROD LAM HOT ROLLED DIM 5,500MM CUSTOM CODE 72210010 NET WEIGHT KG 12640 3 PKGS WIRE ROD LAM HOT ROLLED DIM 15,000MM CUSTOM CODE 72210010 NET WEIGHT KG 3689 2 PKGS WIRE ROD LAM HOT ROLLED DIM 12,000MM CUSTOM CODE 72210090 NET WEIGHT KG 2609
TREFILADOS INOXIDABLES DE MEXICO S A DE C V
COGNE ACCIAI SPECIALI SPA
2021-08-26
ITALY
UNITED STATES
42,220
30 PCS
0
Genoa Port
Houston Port
10
848818
STEM, ACTUATORS AND VALVES HS CODE 848818099 + 84249080
COSTER USA INC
COSTER TECNOLOGIE SPECIALI SPA
2021-08-24
SPAIN
UNITED STATES
6,815
44 PKG
0
Valencia Port
Norfolk Port
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2022 United States Imports

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