ATUNERA DULARRA S L U
Address: PARQUE TECNOLOGICO DE ZAMUDIO EDIF ZAMUDIO PV 48170 SPAIN
ATUNERA DULARRA S L U's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
SERVUS SHIPPING S A 14 shipments
CONSERVAS ISABEL ECUATORIANA S A 9 shipments
ADRIATIC AGENCIA NAVIERA 1 shipments
Shipments By HS Code
HS Code Shipments
993027 10 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
993099 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 1 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
820790 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for screw-driving or uses n.e.c. in heading no. 8207 1 shipments
845710 Machining centres; for working metal 1 shipments
890790 Floating structures; tanks, coffer-dams, landing stages, buoys and beacons 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-14 MEDUE1213267 SERVUS SHIPPING S A 19592.0 kg 993099 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS CHARO Y SAN ANDRES DE BANDERA ECU ATORIANA AURORA B Y ROSITA C DE BANDERA E SPANOLA SEGUN FACTURAS COMERCIALES : N(R) FACTURA 1466 DE FECHA 26 / 03 / 2024 EX - B IDARTE N(R) FACTURA 258527 DE FECHA 30 - 10 - 202 3 EX - BOMBAS AZKUE N(R) FACTURA 000385 DE FECHA 15 - 03 - 2024 N(R) FACTURA 000414 DE FECHA 19 - 03 - 2024 EX - TALLERES CARPER VIGO N(R) FACTURA 202400928 DE FECHA 20 - 03 - 2024EX - GESA TERMOMETROS. S.L N(R) FACTURA 2023 0722 DE FECHA 10 - 11 - 2023 EX - ITSASKORDA N(R) FACTURA 95 Y 98 DE FECHA 22 - 03 - 2024 EX - ITXASMARINE N(R) FACTURA FA000454 / 24 D E FECHA 15 - 03 - 2024 EX - SUMINISTROS HIDRAULICOS MAGARINOS N(R) FACTURA L - 240018 DE FECHA 02 - 02 - 2024 EX - MARINOIL SERVICE, S.A. N(R) FACTURA V240002 DE FECHA 19 - 02 - 2024 EX - FCO. JAVIER DE ZAVALA CANTARELL N(R) FACTURA R / 009447 DE FECHA 26 - 03 - 2024 N(R) FACTURA R / 009476 DE FECHA 27 - 03 - 2024EX - ROEIRASA N(R) FACTURA FAC24000403 Y FAC 24000404 DE FECHA 21 - 03 - 2024 EX - TECNICAS HIDRAULICAS N(R) FACTURA FV0808346 DE FECHA26 - 03 - 2024 EX - NAVAL TORREIRO, S.L. UN 3295 - IMO 3 - 40 PLASTIC DRUMS NON - REMOVABLE HEAD REGIMEN 70 : DEPOS1TO ADUANERO PUBLI CO ALMESA - MANTA 2024 - 045M H.S. CODE : 99 .30.99 FREIGHT PREPAID
2024-05-14 MEDUE1213556 CONSERVAS ISABEL ECUATORIANA S A 7265.0 kg 560750 TWINE, CORDAGE, ROPES AND CABLES, WHETHER OR NOT P - PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS CHARO Y SAN ANDRES DE BANDERA ECU ATORIANA AURORA B Y ROSITA C DE BANDERA E SPANOLA SEGUN FACTURAS COMERCIALES : N= FACTURA 214116 DE FECHA 20 - 03 - 2024 - N FACTURA214113 DE FECHA 21 - 03 - 2024 - N FACTURA 214130 DE FECHA 08 - 04 - 2024 EX - AKER INGENIERIA N= FACTURA 20 / 24 DE FECHA 01 - 04 - 2024 EX - ARTESCO, S.L. N= FACTURA M24.20397 DE FECHA 05 / 04 / 2024 EX - REZABALA, S.A. N FACTURA 1.365 DE FECHA 22 - 03 - 2024 EX - B IDARTE N= FACTURA AA 10074 DE FECHA 22 - 03- 2024 EX - CASTROGRES N= FACTURA CS20240018 51 DE FECHA 03 - 04 - 2024 EX - CLAUGER REFRI GERACION IBERIA, S.A. N FACTURA 404002479 DE FECHA 30 / 03 / 2024 ELECTRO VIZCAYA, S.A. N FACTURA 39044 DE FECHA 29 - 01 - 2024 EX - FOLCH ROPES. S.A. N FACTURA 202400830 DE FECHA 12 / 03 / 2024 EX - GESA TERMOMETROS, S.L. N= FACTURA 89 DE FECHA 15 - 03 - 2024 EX - ITXASMARINE N FACTURA FA00547 / 24 DE FECHA 26 - 03 - 2024 EX - SUMINISTROS HIDRAULICOS MAG ARINOS N= FACTURA L - 240019 DE FECHA 02 - 02- 2024 EX - MARINOIL SERVICE, S.A. N FACTUR A FV24 - 030425 DE FECHA 21 - 03 - 2024 EX - NAUTICAL LUIS ARBULU N FACTURA 2024000089 DE FECHA 20 - 03 - 2024 EX - RUBEDA TECNICA EUR OPEA, S.L. N FACTURA R / 011593 DE FECHA 04 - 04 - 2024 EX - ROEIRASAN FACTURA 000378 DE FECHA 14 - 03 - 2024 N FACTURA 000405 DE FECH A 19 - 03 - 2024 EX - TALLERES CARPER VIGO N FACTURA FAC24000368 DE FECHA 12 - 03 - 2024 N FACTURA FAC24000388 DE FECHA 19 - 03 - 202 4 EX - TECNICAS HIDRAULICAS , S.A. N FACTURA 2408330 DE FECHA 25 - 03 - 2024 EX - TALLERE S MACASA H.S. CODE : 56.07.50.30 FREIGHT PREPAID
2024-04-05 MEDUE1192057 SERVUS SHIPPING S A 7663.0 kg 993099 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURAS COMERCIALES : N FACTU RA FV24 - 020206 DE FECHA 14 / 02 / 2024 EX -NAUTICAL LUIS ARBULU, S.L.U N= FACTURA 65316 DE FECHA 24 / 11 / 2023 EX - TALLERES ZITRON , S.A. N FACTURA : FVR - A24 - 000598 DE FECH A 09 / 02 / 2024 EX - SATLINK N= FACTURA 23N / 358 DE FECHA 29 / 09 / 2023 EX - CATAR, S.L. REGIMEN 70 : DEPOSITO ADUANERO PUBLICO ALM ESA - MANTA 2024 - 039M H.S. CODE : 99.30.99 FREIGHT PREPAID
2024-02-23 MEDUVB263725 SERVUS SHIPPING S A 34848.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 18 UNITS OF MARINE LUBRICANTS FOR VESSELS ON 18 PALLETS ( 18 IBCS ) - DELIVERY NOTE NO. 458288217 HS CODE : 99.30.27.00 REGI MEN 70 : DEPOSITO ADUANERO PUBLICO ALMESA - MANTA 2024 - 019M HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 18 UNITS OF MARINE LUBRICANTS FOR VESSELS ON 18 PALLETS ( 18 IBCS ) - DELIVERY NOTE NO. 458288221 HS CODE : 99.30.27.00 REGI MEN 70 : DEPOSITO ADUANERO PUBLICO ALMESA - MANTA 2024 - 019M
2024-02-23 MEDUVB285421 CONSERVAS ISABEL ECUATORIANA S A 28927.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 13 PALLETS ( 12 IBCS + 2 DRUMS + 10 PAILS ) DELIVERY NOTE NO. 458305293 HS CODE : 99.30.27.00 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 18 PALLETS ( 18 IBCS ) DELIVERY NOTE NO. 458288226 HS CODE : 99.30.27.00 FREIGHT PREPAID
2024-01-23 MEDUVB224834 SERVUS SHIPPING S A 38000.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 12 PALLETS (10 IBCS + 2 DRUMS + 15 PAILS) DELIVERY NOTE NO. 458186895 HS CODE:99.30.27.00 R EGIMEN 70:DEPOSITO ADUANERO PUBLICO ALMESA-MANTA 2023-246M HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 11 PALLETS (11 IBCS) DELIVERY NOTE NO. 458187414 HS CODE:99.30.27.00 REGIMEN 70:DEPOSITO AD UANERO PUBLICO ALMESA-MANTA 2023-246M HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 18 PALLETS (18 IBCS) -DELIVERY NOTE NO. 458186885 HS CODE:99.30.27.00 REGIMEN 70:DEPOSITO A DUANERO PUBLICO ALMESA-MANTA 2023-246M
2023-11-28 MEDUVB046344 SERVUS SHIPPING S A 9680.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 10 UNITS MARINE LUBRICANTS FOR VESSELS (10 IBCS) DELIVERY NOTE REF. 457789095 HS CODE: 99.30.27.00 REGIMEN 70: DEPOSITO ADUAN ERO PUBLICO ALMESA-MANTA 2023-202M .
2023-09-19 MEDUV8883070 CONSERVAS ISABEL ECUATORIANA S A 9360.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ON 10 PALLETS (10 IBCS) DELIVERY NOTE NO. 457348106 HS CODE : 99.30.27.00
2023-08-28 MEDUV8841243 SERVUS SHIPPING S A 25119.0 kg 993027 LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - OF MARINE LUBRICANTS FOR VESSELS (16 IBCS) DELIVERY NOTE 457216798 HS CODE: 99.30.27.00 REGIMEN 70 : DEPOSITO ADUANERO PUBLICO ALMESA - MANTA 2023 - 128M LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - MARINE LUBRICANT FOR VESSELS (10 IBCS+ 7 PAIL) DELIVERY NOTE 457166032 HS CODE: 9 9.30.27.00
2023-07-19 MEDUV8696431 CONSERVAS ISABEL ECUATORIANA S A 9360.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - MARINE LUBRICANTS FOR VESSELS ( 10 IBCS ) DELIVERY NOTE NO.456851393 HS CODE : 99.30.27.00
2023-06-21 MEDUV8628483 SERVUS SHIPPING S A 8203.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 30 UNITS MARINE LUBRICANTS FOR VESSELS (7 IBCS + 7 BIDONES +16 LATAS) DELIVERY NOTE NO. 456594563 REGIMEN 70: DEPOSITO ADUANER O PUBLICO ALMESA-MANTA 2023-082M . HS CODE:99.30.27.00
2023-06-13 MEDUV8614079 SERVUS SHIPPING S A 13522.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 14 UNITS MARINE LUBRICANTS FOR VESSELS (14 IBCS) DELIVERY NOTE NO. 456593663 REGI MEN 70: DEPOSITO ADUANERO PUBLICO ALMESA-MAN TA 2023-070M . HS CODE:99.30.27.00
2023-06-13 MEDUV8623575 SERVUS SHIPPING S A 13406.0 kg 993027 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - 14 UNITS MARINE LUBRICANTS FOR VESSELS (14 IBCS) DELIVERY NOTE NO. 456594561 H.S.CODE : 99.30.27.00 REGIMEN 70: DEPOSITO ADUA NERO PUBLICO ALMESA-MANTA 2023-069M
2022-01-24 MEDUBI790164 SERVUS SHIPPING S A 7087.0 kg 560750 TWINE, CORDAGE, ROPES AND CABLES, WHETHER OR NOT P - PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURAS COMERCIALES : NO FACTURA : 35887 DE FECHA 01 / 07 / 2021 / / 36322 DE FECHA 19 / 11 / 2021 EX - FOLCH ROPES S.A.NO FACTURA : 4017911 DE FECHA 06 / 07 / 2021 / / 4018703 DE FECHA 18 / 10 / 2021 EX - ANC ORA EFECTOS NAVALES, S.L. NO FACTURA : M20608- 21 DE FECHA 21 / 06 / 2021 EX - BEZABALA, S.A. NO FACTURA : FV21 - 110339 DE FECHA 22 /11 / 2021 EX - NAUTICAL LUIS ARBULU, S.L.U REGIMEN 70 : DEPOSITO ADUANERO PUBLICO ALMESA- MANTA 2021 - 103M P.A. 56.07.50.30
2021-05-21 SUDU71BCN009362X CONSERVAS ISABEL ECUATORIANA S A 5313.0 kg 845710 PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURA COMERCIAL: N FACTURAS: 21/VE178 Y 21/VE179 DE FECHA 13-04-2021 EX-COTERENA
2021-04-30 SUDU71555AFIP009 ADRIATIC AGENCIA NAVIERA 1509.0 kg 390320 PERTRECHOS/REPUESTOSPARA BUQUES PESQUEROS CHARO - SAN ANDRES DE BANDERA ECUATORIANA AURORA B Y ROSITAC DE BANDERA ESPA OLA MERCANCIA EN TRANSITO PARA LOS CITADOS BUQUES
2021-03-26 MEDUBI623050 CONSERVAS ISABEL ECUATORIANA S A 3178.0 kg 890790 OTHER FLOATING STRUCTURES (FOR EXAMPLE, RAFTS, TAN - PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURA COMERCIAL : N= FACTURA : FV21 - 020191 DE FECHA 13 / 02 / 2021 EX - NAUTICAL LUIS ARBULU, S.L.U N FACTURA : BE - 0222 / 004 DE FECHA 22 / 02 / 2021 EX - TALL ERES GOCHI, S.L H.S. CODE : 89.07.90.00
2021-03-21 MEDUV4004986 SERVUS SHIPPING S A 52272.0 kg 820790 INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - 18 UNITS MARINE LUBRICANT FOR ORDER R EF : 249713634 REGIMEN 70 : DEPOSITO ADUANEROPUBLICO ALMESA - MANTA 2021 - 021 M INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - 18 UNITS MARINE LUBRICANT FOR VESSELS ) ORDER REF : 249713645 REGIMEN 70 : DEPOSIT O ADUANERO PUBLICO ALMESA - MANTA 2021 - 025M INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - 18 UNITS MARINE LUBRICANT FOR VESSELS ) - REGIMEN 70 : DEPOSITO ADUANERO PUBLICO A LMESA - MANTA 2021 - 021 M ORDER REF : 249713637 FREIGHT PREPAID
2021-03-04 MEDUV2925786 CONSERVAS ISABEL ECUATORIANA S A 28692.0 kg 820320 FILES, RASPS, PLIERS (INCLUDING CUTTING PLIERS), P - PALLETS OF ( 12 UNITS ) MARINE LUBRICANT FOR VESSELS ORDER REF : 249713759 FILES, RASPS, PLIERS (INCLUDING CUTTING PLIERS), P - PALLETS OF ( 18 UNITS ) MARINE LUBRICANT FOR VESSELS ORDER REF : 249713678 FREIGHTPREPAID
2021-03-01 SUDU71555ADTY004 SERVUS SHIPPING S A 7907.0 kg 551332 PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURAS COMERCIALES: N FACTURA: 35130 DEFECHA 03/12/2020 ES-FOLCH ROPES S.A. REGIMEN 70: DEPOSITO ADUANERO PUBLICO ALMESA-MANTA 2020-107M
2021-03-01 SUDU71555ADTY003 CONSERVAS ISABEL ECUATORIANA S A 9603.0 kg 551332 PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURA COMERCIAL: N FACTURA: 35129 DEFECHA 03/12/2020 ES-FOLCH ROPES, S.A.
2021-02-26 MEDUV2919326 CONSERVAS ISABEL ECUATORIANA S A 29362.0 kg 150990 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ( 18 UNITS ) MARINE LUBRICANTS FOR V ESSELS ( 18 IBCS) ORDER REF : 249713379 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ( 30 UNITS ) MARINE LUBRICANT FOR VE SSELS ( 12 IBCS + 2 DRUMS + 16 PAILS ) ORDER REF : 249713666
2021-02-26 MEDUV2914475 SERVUS SHIPPING S A 24278.0 kg 290719 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ( 32 UNITS ) MARINE LUBRICANT FOR VESSELS ( 12 IBCS+ 20 PAILS ) ORDER : 249713614 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ( 20 UNITS ) MARINE LUBRICANT FOR VESELS 12 LBS + 6 DRUMS + 2 PAILS ) ORDER : 249713630 ORIGIN : E.U.REGIMEN 70 : DEPOSITO ADUANERO PUBLICO ALMESA - MANTA 2021 - 014 M FREIGHT PREPAID
2021-01-15 SUDU70001ADJF002 SERVUS SHIPPING S A 18255.0 kg 040291 PERTRECHOS Y REPUESTOS PARA BUQUES PESQUEROS SEGUN FACTURAS COMERCIALES: N FACTURA: AL20-12197 FECHA 10/11/2020 EX-NAUTICAL LUIS ARBULU, S.L.U N FACTURA: 333 FECHA 06/11/2020 EX-SATLINK N FACTURA: 333 FECHA 03/11/2020 EX-CATAR, S.L. REGIMEN 70: DEPOSITO ADUANERO PUBLICO ALMESA-MANTA 2020-103M
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PARQUE TECNOLOGICO DE ZAMUDIO 48170 ZAMUDIO - BIZKAIA
PARQUE TECNOLOGICO DE ZAMUDIO 48170 ZAMUDIO-BIZKAIA-ESPA A