Acroni D.O.O.

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Company profile  Supplier company  Slovenia

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U.S. Customs records organized by company

1,152 U.S. shipments available for Acroni D.O.O., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-03-23
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2015-03-23
2015-03-21 Acroni D.O.O. Kopo International Inc. Hot Rolled Stainless Steel Invoice: 152010100 8020, 1520101008019, 1520101008017, 152010100 8018, 1520101008021 Bill of lading
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Top customers
  1. Kopo International Inc.
16 customers available
Top products
  1. hot
  2. steel
  3. stainless
  4. stainless steel
  5. quality aisi
20 top products available




Contact information for Acroni D.O.O.

 
Address Cesta Borisa Kidrica 44, Jesenice, Slovenia, 4270
 

uprava@acroni.si
www.acroni.si/
 

        More contact information



Sample Bill of Lading

1,152 shipment records available

Date 2015-03-23
Shipper Name Acroni D.O.O
Shipper Address CESTA BORISA KIDRICA 44, 4270 JESENICE, SLOVENIA, 386-45841408 TEL EX 386-4584 14
Consignee Name Kopo International Inc.
Consignee Address 100 VILLAGE COURT, SUITE 202, HAZLET, NJ07730, UNITED STATES, 1-7322031505 TEL EX 1-732203 15
Notify Party Name Kopo International Inc.
Notify Party Address 100 VILLAGE COURT, SUITE 202, HAZLET, NJ07730, UNITED STATES, 1-7322031505 TEL EX 1-732203 15
Weight 314196
Weight Unit LB
Weight in KG 142517
Quantity 17
Quantity Unit BDL
Measure 61
Measure Unit CM
Country of Origin Slovenia
Details 142,517 kg
From port: Algeciras, Spain
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Koper
Foreign Port of Lading Algeciras, Spain
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589 \N Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589 \N Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589 \N Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589 \N Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589 \N Hot Rolled Stainless Steel Invoices: 1520101007541, 1520 101007536, 1520101007557, 1520 101007542, 152 0101007604, 15 20101007587, 1520101007588, 15 20101007589
Container MSKU7562480
MRKU7132424
MRKU8461450
MRKU9580984
MSKU3667348
MSKU7798639
Carrier Name MAERSK LINE
Vessel Name MAERSK MEMPHIS
Voyage Number 1504
Bill of Lading Number MAEU953107726
Lloyd's Code 9348651



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