INTERANDINA INTERNATIONAL S A
Address: S CODIGO AGENTE DE CARGA INTERNACIONAL # 520 CRA 13 BOGOTA 99999 CO
INTERANDINA INTERNATIONAL S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 1.42
Active Months: 3 Average TEU per Shipment: 4.25
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
SUN GRO HORTICULTURE DISTRIBUTION 8 shipments
SUN GRO HORTICULTURE 4 shipments
SCANWELL LOGISTICS INDIA PVT LTD 3 shipments
CGP LOGISTIQUE/ LOGISTICS INC 1 shipments
COCOGREEN UK LANKA PVT LTD 1 shipments
GINEGAR PLASTIC PRODUCTS LTD 1 shipments
GINEGAR PLASTICS ENT LTD 1 shipments
HORTUS SUPPLIES INTERNATIONAL BV BARAWAWILA DIVULAPITIYA SRI LANKA 1 shipments
LAMBERT PEAT MOSS INC 1 shipments
MAPAL COOPERATIVE SOCIETY 1 shipments
MAPAL COOPERATIVE SOCIETY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 14 shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 13 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 10 shipments
140490 Vegetable products not elsewhere specified or included : Vegetable products; n.e.c. in chapter 14 3 shipments
540771 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), unbleached or bleached 3 shipments
270300 Peat; (including peat litter), whether or not agglomerated : Peat; (including peat litter), whether or not agglomerated 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
841931 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Dryers; for agricultural products, not used for domestic purposes 1 shipments
978537 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-18 ONEYRICEEW211300 SUN GRO HORTICULTURE 62596.0 kg 681520 PEAT MOSS CN> 130001 CN> PEAT MOSS PEAT MOSS
2024-05-29 ONEYRICEH2666300 LAMBERT PEAT MOSS INC 53788.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS
2024-05-25 ONEYRICEM9768900 SUN GRO HORTICULTURE 45428.0 kg 681520 PEAT MOSS PEAT MOSS
2024-01-12 MAEU233805581 GINEGAR PLASTIC PRODUCTS LTD 11655.25 kg 392010 S.T.C.: 371 ROLLS OF PLASTIC SHEETS HS CODE 3920.10.00.0 0 -CONSIGNEE CONTINUE: CONTA CT: FRANCISCO ACUNA - MARITI MO2@INTERANDINA. COM
2023-11-10 MAEU231527663 32735.86 kg 392010 S.T.C.:500 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 H.S.#392099909 S.T.C.:193 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 21 FREE DAYS -CONSIGNEE CON TINUE: TEL: 571 2857206 CONT ACT: FRANCISCO ACUNA - MARIT IMO2@INTERANDINA. COM -NOTIF Y 1 CONTINUE: MARITIMO@INTERA NDINA.COM
2023-09-10 ONEYRICDX2775800 CGP LOGISTIQUE/ LOGISTICS INC 22226.0 kg 681520 PEAT MOSS
2023-08-18 ONEYRICDU1921400 SUN GRO HORTICULTURE 87527.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS PEAT MOSS
2023-07-21 MAEU227809111 23343.62 kg 392010 S.T.C.:410 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 -CONSIGNEE CONTINUE: MARI [email protected]
2023-07-21 MAEU227808811 23492.85 kg 392010 S.T.C.:512 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 -CONSIGNEE CONTINUE: MARI [email protected]
2023-06-23 MAEU1KT867489 COCOGREEN UK LANKA PVT LTD 24880.41 kg 530500 01X40 HC CONTAINER 20 PALLET S OF 5,440 UNITS COCOPEAT/COI R FIBER BULK GRADE INVOICE NO -CG/165/2023 ORDER REF-703693 NET WEIGHT-24,480 KG GROSS WEIGHT-24,880 KG COMMODITY NO -1404900000 HS CODE-53050071 INSURANCE POLICY NO-CRKSS2300 02189 COUNTRY OF ORIGIN-SRI L ANKA DOCUMENTO NO / PERMIT NU MBER- SV-011751-23
2023-06-14 ONEYRICDP7795900 SUN GRO HORTICULTURE 67700.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS
2023-06-10 MAEU226622271 26100.6 kg 392010 S.T.C.:216 ROLLS OF PLASTIC S HEETS GROSS WEIGHT:6,282.71 KG HS CODE 3920.10.00.00 AND 20 ROLLS OF SHADE NETS GROS S WEIGHT:1,021.90 KG HS CODE 5407.3 AND 40 ROLLS OF PLAS TIC SHEETS GROSS WEIGHT:16,2 59.72 KG HS CODE 3920.10.00. 00 + 72 ROLLS OF PLASTIC SH EETS GROSS WEIGHT: 2,535.83 KG HS CODE 3920.10.00.00 11 FREE DAYS CONSIGNEE CONTIN UE: CONTACT: FRANCISCO ACUNA - [email protected]
2023-06-10 MAEU226622070 24914.89 kg 392010 S.T.C.:286 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 GROSS WEIGHT:8,573.02 KG AN D 513 ROLLS OF PLASTIC SHEETS HS CODE 3920.10.00.00 GROSS WEIGHT: 16,341.55 KG -CONSIG NEE CONTINUE: CONTACT: FRANCI SCO ACUEA - MARITIMO2@INTERA NDINA.COM
2023-05-21 ONEYRICDJ9900700 SUN GRO HORTICULTURE DISTRIBUTION 74508.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS
2023-04-15 ONEYRICDF4196700 SUN GRO HORTICULTURE DISTRIBUTION 70526.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS
2023-04-07 MAEU225336472 MAPAL COOPERATIVE SOCIETY LTD 37822.53 kg 392690 STC 36 PALLETS OF POLYPROPYL ENE FOR AGRICULTURE H.S. C ODE: 392690905 + 392020905 STC 36 PALLETS OF POLYPROPYL ENE FOR AGRICULTURE H.S. C ODE: 392690905 + 392020905
2023-03-31 MAEU224676259 11770.92 kg 392010 S.T.C.285 ROLLS OF PLASTIC SHE ETS HS CODE 3920.10.00.00 CONSSIGNEE CONTINUE: CONTACT : FRANCISCO ACU?A - MARITIMO2@ INTERANDINA. COM NOTIFY CONTIN UE: [email protected] OM FREIGHT PREPAID\ FREIGHT P AYABLE AT PREPAID/FC FLYING S HIPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY/CY BOOK ING:4943141 CARRIER BOOKING N O: 224676259 -CONSIGNEE CONTI NUE: CONTACT:FRANCISCO ACUNA
2023-03-10 MAEU224222493 19219.03 kg 392010 S.T.C.:47 ROLLS OF PLASTIC SHE ET HS CODE 3920.10.00.00 1 8065.11 KG S.T.C.:20 ROLLS OF SHADE NETS HS CODE 5407. 3 1153.60 KG CONTRACT 298418769 FROM HAIFA 15 REE DA YS BL WILL BE PRINT AT CARTAGE NA FREIGHT PREPAID FREIGHT PAYABLE AT PREPAID/FC FLYING CY/CY BOOKING:4931119 CAR RIER BOOKING NO: 224222493
2023-02-23 ONEYRICCRU157500 SUN GRO HORTICULTURE DISTRIBUTION 22988.0 kg 681520 PEAT MOSS
2023-02-03 MAEU914686859 34983.9 kg 392099 S.T.C.:375 ROLLS OF PLASTIC S HEET H.S:3920.999.09 S.T.C.:612 ROLLS OF PLASTIC SH EET H.S:3920.999.09 BL WILL BE PRINT AT DESTENTION FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4899503 CARRIER BOOKING NO: 914686859
2023-02-03 MAEU223643004 18865.68 kg 540771 S.T.C.:100 ROLLS OF SHADE NETS HS CODE: 5407.71 5768 KG S.T.C.:296 ROLLS OF PLASTIC S HEETS HS CODE 3920.10.00.00 9653.67 KG S.T.C.:4 ROLLS O F PLASTIC SHEETS HS CODE 3920 .10.00.00 3443.83 KG BL WI LL BE PRINT AT CARTAGENA 15 F REE DAYS FREIGHT PREPAID FRE IGHT PAYABLE AT PREPAID/FC FLY ING CY/CY BOOKING:4910506 CARRIER BOOKING NO: 223643004
2023-02-02 ONEYRICD21001600 SUN GRO HORTICULTURE DISTRIBUTION 20476.0 kg 681520 PEAT MOSS
2022-12-30 MAEU222556824 11267.42 kg 392099 S.T.C.:166 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 5026. 78 KG S.T.C.:6 ROLLS OF PL ASTIC SHEET H.S: 3920.999.09 6240.48 KG BL WILL BE PR INT AT DESTINATION. FREIG HT PREPAID\ FREIGHT PAYABLE A T PREPAID/FC FLYING SHIPPED O N BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4879 343 CARRIER BOOKING NO: 22255 6824
2022-12-10 MAEU222222565 MAPAL COOPERATIVE SOCIETY 117095.48 kg 841931 18 PALLETS OF AGRICULTURAL PR ODUCTS 18 PALLETS F AGRICULTURAL PROD UCTS 19 PALLETS +36 CTNS OF AGRICUL TURAL PRODUCTS 18 PALLETS OF AGRICULTURAL PR ODUCTS 18 PALLETS OF AGRICULTURAL PRO DUCTS 18 PALLETS +10 CTNS OF AGRICUL TURAL PRODUCTS
2022-12-08 ONEYRICCPB122800 SUN GRO HORTICULTURE DISTRIBUTION 23569.0 kg 681520 PEAT MOSS
2022-10-29 MAEU221277714 22863.71 kg 392099 S.T.C.:75 ROLLS OF PLASTIC SHE ETS HS CODE 3920.999.09 21 710.15 KG 47.5 CBM S.T.C .:20 ROLLS OF SHADE NETS HS CODE 5407.71 1153.60 KG 2. 5 CBM APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) O BL WILL PRINT AT DESGINATED FREIGHT PREPAID\ FREIGHT PA YABLE AT PREPAID/FC FLYING SH IPPED ON BOARD WITH DATE,STAM P AND SIGNATURE CY/CY BOOKI NG:4845956 CARRIER BOOKING NO : 221277714
2022-09-24 MAEU220368662 22570.68 kg 392099 S.T.C.:321 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 15254 .84 KG S.T.C.:10 ROLLS OF PLASTIC SHEET H.S: 3920.999. 09 7315.86 KG CONTRACT 298418769 FROM HAIFA 15 REE D AYS B/L WILL BE PEINTED AT T HE CARTAGENA APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4818959 CARRIER BOOKING NO: 220368662
2022-09-12 ONEYRICCHC083900 SUN GRO HORTICULTURE DISTRIBUTION 20666.0 kg 681520 PEAT MOSS
2022-09-10 MAEU219596972 GINEGAR PLASTICS ENT LTD 21931.56 kg 392099 S.T.C.:191 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 6342.03 KG S.T.C.:17 ROLLS OF PL ASTIC SHEET H.S: 3920.999.09 13536.80 KG S.T.C.:66 RO LLS OF PLASTIC SHEET H.S: 392 0.999.09 2052.51 KG CONTRA CT 298418769 FROM HAIFA APP LICABLE FREE TIME 15 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) B/L WILL BE PRINT ED AT THE CARTAGENA
2022-07-09 MAEU218148146 22264.96 kg 392099 S.T.C.:219 ROLLS OF PLASTIC SH EET H.S: 3920.999.09 S.T.C .:57 ROLLS OF PLASTIC SHEET H. S: 3920.999.09 OBL WILL PRINT AT CARTAGENA CONTRACT 298418769 FROM HAIFA 15 REE DAYS FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WIT H DATE,STAMP AND SIGNATURE C Y/CY BOOKING:4760332 CARRIER BOOKING NO: 218148146
2022-06-17 MAEU217830236 23409.39 kg 392099 S.T.C.: 13 ROLLS OF PLASTIC SH EETS HS CODE 3920.999.09 S.T.C.: 217 ROLLS OF PLASTIC S HEETS HS CODE 3920.999.09 S.T.C.:216 ROLLS OF PLASTIC SH EETS HS CODE 3920.999.09 C ONTRACT 298418769 FROM HAIFA APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PREPA ID\ FREIGHT PAYABLE AT PREPAI D/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4752442 CAR RIER BOOKING NO: 217830236
2022-06-03 MAEU608957824 16624.89 kg 540771 S.T.C.:22 ROLLS OF SHADE NETS HS CODE 5407.71 608.08 KG 13.000 CBM S.T.C.:40 ROLLS OF SHADE NETS HS COD E 5407.71 2015.40 KG 13.000 CBM S.T.C.:209 ROLLS OF PLASTIC SHEETS HS CODE 3920. 999.09 6337.18 KG 12.000 CBM S.T.C.:8 ROLLS OF PLA STIC SHEETS HS CODE 3920.99 9.09 7664.40 KG 12.000 CBM 21 DAYS FREE OBL W ILL PRINT AT DESIGNATED - CONSIGNEE CONTINUE: CONTACT: FRANCISCO ACUNA MARITIMO2@I NTERANDINA.COM -NOTIFY CO NTINUE: MARITIMO@INTERANDINA. COM FREIGHT PREPAIDCLEAN ON BOARD FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4 719278 CARRIER BOOKING NO: 6 08957824
2022-06-03 MAEU608979614 41940.76 kg 392099 S.T.C.:544 ROLLS OF PLASTIC S HEET H.S:3920.999.09 S.T.C.:617 ROLLS OF PLASTIC SH EET H.S:3920.999.09 -O BL WILL PRINT AT CARTAGENA C ONTRACT 298418769 FROM HAIFA APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PREPA ID\ FREIGHT PAYABLE AT PREPAI D/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4728654 CAR RIER BOOKING NO: 608979614
2022-05-29 MAEU608963667 12617.34 kg 540771 S.T.C.: 361 ROLLS OF SHADE NET S HS CODE: 5407.71 -CONSI GNEE CONTINUE: CONTACT: FRAN CISCO ACUNA - MARITIMO2@INTERA NDINA. COM -OBL WILL PRIN T AT DESGINATED FREIGHT PRE PAID\ FREIGHT PAYABLE AT PREP AID/FC FLYING SHIPPED ON BOAR D WITH DATE,STAMP AND SIGNAT URE CY/CY BOOKING:4721646 C ARRIER BOOKING NO: 608963667
2022-05-21 MAEU216590186 23499.2 kg 392099 S.T.C.:466 ROLLS OF PLASTIC SH EET H.S:3920.999.09 PR INT THE BILL OF LADING IN THE DESTINATION COUNTRY. -CONSI GNEE CONTINUE: CONTACT: FRAN CISCO ACUNA MARITIMO2@INTERA NDINA. COM FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/F C FLYING SHIPPED ON BOARD WI TH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4707645 CARRIE R BOOKING NO: 216590186
2022-04-11 ONEYRICC87394400 SUN GRO HORTICULTURE DISTRIBUTION 70408.0 kg 681520 BALES OF PEAT MOSS BALES OF PEAT MOSS BALES OF PEAT MOSS
2022-02-01 SUDU71HFA002589X 11167.0 kg 392099 S.T.C.:122 ROLLS OFPLASTIC SHEETS HS CODE 3920.999.09 CONTINUE: CONTACT:FRANCISCO ACUNA / MARITIMO2@INTERANDINA. COM WILL PRINT AT DESIGNATED
2021-12-26 HLCUMTR211107602 SUN GRO HORTICULTURE DISTRIBUTION 92951.0 kg 270300 PEAT MOSS OF PEAT MOSS P.O. BALL3062 H.S. 2703.00 PEAT MOSS OF PEAT MOSS P.O. BALL3062 H.S. 2703.00 PEAT MOSS OF PEAT MOSS P.O. BALL3062 H.S. 2703.00 2ND NOTIFY FRANCISCO ACUA - MARITIMO2INTERANDINA.COM MELBY BERNAL - IMPORTACIONESINTERANDINA.COM REVISIONEXPORTACIONESINTERNADINA.C OM PEAT MOSS OF PEAT MOSS P.O. BALL3062 H.S. 2703.00
2021-10-30 MAEU608606206 22204.63 kg 392099 S.T.C.:407 ROLLS OF PLASTIC SH EET H.S:3920.999.09 APPLICAB LE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 16 FREE DAYS FREIGHT PREPAID\ FREIGHT PAY ABLE AT PREPAID/FC FLYING SHI PPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING: 4570276 CARRIER BOOKING NO: 6 08606206
2021-09-24 MAEU211910868 23621.67 kg 392099 S.T.C.:680 ROLLS OF PLASTIC SH EET H.S.#392099909 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) -CONSIGNEE CONTINUE: CONTACT: FRANCISCO ACUNA / MA RITIMO2@INTERANDINA. COM FREIGHT PREPAID\ FREIGHT PAYA BLE AT PREPAID/FC FLYING SHIP PED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING :4548371 CARRIER BOOKING NO: 211910868
2021-07-09 MAEU210903509 SCANWELL LOGISTICS INDIA PVT LTD 69400.8 kg 140490 03X 40 HC TOTAL 60 PALLETS COCO PEAT , CHIPS MIXED [W ASHED MIXED 30 (5KG BLOCKS) I NV.NO: WG / EXP / 21-22 / 05 D T.24.05.2021 S.B.NO:1987040 DT.25.05.2021 NET WEIGHT : 68 500.00 KGS PO: GEM/21/038 EXTERNAL DOCUMENT NO.:4806120 - A,B,C HS CODE:1404909000 03X 40 HC TOTAL 60 PALLETS COCO PEAT , CHIPS MIXED [W ASHED MIXED 30 (5KG BLOCKS) I NV.NO: WG / EXP / 21-22 / 05 D T.24.05.2021 S.B.NO:1987040 DT.25.05.2021 NET WEIGHT : 68 500.00 KGS PO: GEM/21/038 EXTERNAL DOCUMENT NO.:4806120 - A,B,C HS CODE:1404909000 03X 40 HC TOTAL 60 PALLETS COCO PEAT , CHIPS MIXED [W ASHED MIXED 30 (5KG BLOCKS) I NV.NO: WG / EXP / 21-22 / 05 D T.24.05.2021 S.B.NO:1987040 DT.25.05.2021 NET WEIGHT : 68 500.00 KGS PO: GEM/21/038 EXTERNAL DOCUMENT NO.:4806120 - A,B,C HS CODE:1404909000
2021-07-09 MAEU608396775 23593.55 kg 392010 S.T.C.:506 ROLLS OF PLASTIC SH EET H.S:3920.10 APPLICABLE FR EE TIME 16 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) -CONSIGNEE CONTINUE: CON TACT:FRANCISCO ACUNA FREIGH T PREPAID SHIPPED ON BOARD W ITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4492142 CARRI ER BOOKING NO: 608396775 NOTI FY3: ,
2021-06-25 MAEU210160435 SCANWELL LOGISTICS INDIA PVT LTD 68841.06 kg 140490 COIR PITH (COCO PEAT) COCO PEAT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZE D AND STRETCH WRAPPING NO OF PKGS : 66 PLTS I NVOICE NO: SAPPL/E032/21-22 DT: 29.04.2021 S.BILL NO: 1494950 DT: 30.04.2021 N ETT WT: 68240 KGS GROSS W T: 68840 KGS IEC : AAYCS45 80L HS CODE NO: 1404909000 BUYER S ORDER NO: 480610 9 DT 26.03.2021 COIR PITH (COCO PEAT) COCO PEAT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZE D AND STRETCH WRAPPING NO OF PKGS : 66 PLTS I NVOICE NO: SAPPL/E032/21-22 DT: 29.04.2021 S.BILL NO: 1494950 DT: 30.04.2021 N ETT WT: 68240 KGS GROSS W T: 68840 KGS IEC : AAYCS45 80L HS CODE NO: 1404909000 BUYER S ORDER NO: 480610 9 DT 26.03.2021 COIR PITH (COCO PEAT) COCO PEAT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZE D AND STRETCH WRAPPING NO OF PKGS : 66 PLTS I NVOICE NO: SAPPL/E032/21-22 DT: 29.04.2021 S.BILL NO: 1494950 DT: 30.04.2021 N ETT WT: 68240 KGS GROSS W T: 68840 KGS IEC : AAYCS45 80L HS CODE NO: 1404909000 BUYER S ORDER NO: 480610 9 DT 26.03.2021
2021-06-04 MAEU608320110 11986.38 kg 392099 S.T.C.:21 ROLLS OF PLASTIC SH EET H.S:3920.999.09 16 DAYS FREE DETENTION -CONSIGNEE C ONTINUE: CONTACT:FRANCISCO A CUNA
2021-05-14 MAEU208684173 SCANWELL LOGISTICS INDIA PVT LTD 71391.2 kg 140490 COIR PITH (COCO PEAT) COCO PE AT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZED AND STRE TCH WRAPPING NO OF PKGS : 66 PLTS INVOICE NO: SAPPL/E274 /20-21 DT: 10.03.2021 S.BILL NO: 9253083 DT: 10.03.2021 NETT WT: 70490 KGS GROSS WT: 71390 KGS IEC : AAYCS4580L H S CODE NO: 1404909000 BUYERS ORDER NO: 4806017 DT 02.01.202 1 COIR PITH (COCO PEAT) COCO PE AT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZED AND STRE TCH WRAPPING NO OF PKGS : 66 PLTS INVOICE NO: SAPPL/E274 /20-21 DT: 10.03.2021 S.BILL NO: 9253083 DT: 10.03.2021 NETT WT: 70490 KGS GROSS WT: 71390 KGS IEC : AAYCS4580L H S CODE NO: 1404909000 BUYERS ORDER NO: 4806017 DT 02.01.202 1 COIR PITH (COCO PEAT) COCO PE AT BLOCK 5 KGS KNAAP XPRESS 30 WASHED PALLETIZED AND STRE TCH WRAPPING NO OF PKGS : 66 PLTS INVOICE NO: SAPPL/E274 /20-21 DT: 10.03.2021 S.BILL NO: 9253083 DT: 10.03.2021 NETT WT: 70490 KGS GROSS WT: 71390 KGS IEC : AAYCS4580L H S CODE NO: 1404909000 BUYERS ORDER NO: 4806017 DT 02.01.202 1
2021-04-23 MAEU207845385 HORTUS SUPPLIES INTERNATIONAL BV BARAWAWILA DIVULAPITIYA SRI LANKA 68100.78 kg 978537 3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68 3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68 3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68
2021-04-23 MAEU607346087 23750.95 kg 392010 540730 STC 38 ROLLS OF PLASTIC SHEET H.S. CODE 3920.10 AND 275 ROL LS OF SHADE NETS HS CODE 54 07.30 STC 12 ROLLS OF PLASTIC SHEET HS CODE 392010
2021-02-13 MAEU607325688 18667.91 kg 392099 STC 247 ROLLS OF PLASTIC SHEE T H.S. CODE 3920.999.09
Contact information
Search contact information on RocketReach
Other address
S NIT 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONAL NO 520 CRA 13 # 28-01 OF 402
S NIT 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONAL NO 520 CRA 13 # 28-01 OF 402 BOGOTA
S NIT: 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONACRA 13 # 28-01 OF 402
S CRA 13 # 28-01 OF 402 BOGOTA 9999 9 CO
S NIT 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONAL NO 520 BOGOTA COLOMBIA TEL: 571 285 7206-
S NIT: 860 500 475-0 CODIGO AGENTE DECARGA INTERNACIONAL NO 520 CRA 13 # 28-01 OF 402
S NIT: 860500475-0 CRA 13 NO 28-01 CODIGO AGENTE CARGA INTERNACIONAL 5BOGOTA-COLOMBIA EMAIL: MARITIMO2@I
S 520 CRA 13 # 28-01 BOGOTA 99999 CO
S CODIGO AGENTE DE CARGA INTERNA NO 520 NIT: 860 500 475-0
S CODIGO AGENTE DE CARGA INTERNACIONAL # 520 BOGOTA 99999 CO
S CODIGO AGENTE DE CARGA INTERNACIONAL NO 520 CRA 13 # 28-01 OF 402 COLOMBIA
S CODIGO AGENTE DE CARGA INTERNACIONAL NO 520 CRA 13 28-01 OF 402 BOGOTA COLOMBIA
S CRA 13 # 28-01 OF 402 BOGOTA 1300 01 CO BOGOTA 130001 CO
S CRA 13 # 28-01 OFIC 402 BOGOTA - COLOMBIA BOGOTA 130001 CO
S NIT 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONACRA 13 #28-01 OF 402 BOGOTA COLOMBI
S NIT 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONAL BOGOTA - COLOMBIA
S NIT 860 500 475-0 CODIGO AGENTE DE INTERNACIONAL NO 520 CRA 13# 28-01 OF 402 BOGOTA COLOMBIA
S NIT 8605004750 CODIGO AGENTE DE CARGA INTERNACIONAL 520 CRA 13 28-01 OF 402 BOGOTA 130001-CTC FRANCISCO ACUNA-MARITIMO
S NIT 8605004750 CRA 13 NO 28-01 OF 402 CODIGO AGENTE CARGA INT 520 BOGOTA COLOMBIA
S NIT 8605004750 CRA 13 NO 28-01 OF 402 CODIGO AGENTE CARGA INT 520 BOGOTA COLOMBIA 110311
S NIT: 860 500 475-0 / CODIGO ACI NO 520 CRA 13 # 28-01 OF 402 BOGOTA COLOMBIA
S NIT: 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONAL NO 520
S NIT: 860 500 475-0 CODIGO AGENTE DE CARGA INTERNACIONANO 520
S NIT: 860 500 475-0 CODIGO AGENTE DECARGA INTERNACIONAL NO 520 CRA 13 # 28-01 OF 402 BOGOTA
S NIT: 860500475-0 CRA 13 NO 28-01 OF 402 BOGOTA CODIGO AGENTE CARGA INTERNACIONAL 5