UNION COMERCIAL DE EL SALVADOR S A DE C V
Address: NIT: 0614-110800-103-2 FINAL AV VISTA HERMOSA CALLE
UNION COMERCIAL DE EL SALVADOR S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MOVAL MOVEIS ARAPONGAS LTDA 2 shipments
Shipments By HS Code
HS Code Shipments
115200 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-28 CMDUSSZ0971341 MOVAL MOVEIS ARAPONGAS LTDA 49639.0 kg 115200 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
2021-09-28 CMDUSSZ0971343 MOVAL MOVEIS ARAPONGAS LTDA 49349.0 kg 115200 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
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