INDUSTRIALIZADORA INTEGRAL DEL AGAVE S A
INDUSTRIALIZADORA INTEGRAL DEL AGAVE S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 2.83
Active Months: 7 Average TEU per Shipment: 3.09
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
AMSTERDAM WAREHOUSE COMPANY 5 shipments
FAUCONNIER S A 3 shipments
NATUREL WEST CORP 3 shipments
DEKKER TRANSPORT TANKOPSLAG 2 shipments
SLAUR SARDET SOCIETE PAR ACTIONS 2 shipments
DILMOOR S P A 1 shipments
FCC PACK GMBH 1 shipments
HERZEL BIBI ORGANIC IMPORT LTD 1 shipments
INDOSPIRIT BEVERAGES PRIVATE LIMITED 1 shipments
MAVOLO ANTONIO S R L 1 shipments
MAVOLO ANTONIO SRL 1 shipments
POLINI PRODUZIONI S R L 1 shipments
Shipments By HS Code
HS Code Shipments
220890 Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 7 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 4 shipments
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents 2 shipments
028215 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
970200 Engravings, prints and lithographs; original 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-03 HLCUME3240546770 POLINI PRODUZIONI S R L 44210.0 kg 220890 TEQUILA UN 3065 PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP II EMS F-E, S-D FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 24,012.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL; 54.608% ALC. VOL TEQUILA UN 3065 PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP II EMS F-E, S-D FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 24,012.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL; 54.608% ALC. VOL
2024-02-04 CMDUMXO0678683 FAUCONNIER S A 23960.0 kg 220890 FREIGHT PREPAID TEQUILA BLANCO INVOICE:XA17019 IIDEA S PO:Q7377 CLIENT S PO:15905 LOTE: B051`206935 NET WEIGTH: 22,117.00LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II FLASH POINT 7C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 22,117.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.718 ALC.VOL HAZ EMERGENCY CONTACT: NIRIA VAZQUEZ: SHIPPERS OWNED CONTAINER 2ND NOTIFY:NRS OCEAN LOGISTICS LTD 182 QUAI GEORGE V 76600 LE HAVRE, FRANCE TEL : +33 (0)235-196677 EMAIL: LEROUX NRSGR.COM PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C
2024-01-28 CMDUMXO0675405 DILMOOR S P A 47670.0 kg 028215 TEQUILA BLANCO INVOICE: XA17040 IIDEA S PO: Q7482 CLIENT S PO: 23AA00226 LOTE: B051`206840 NET WEIGTH: 21,963.00 LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II EMS: F-E, S-D FLASH POINT 17C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,963.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.672 ALC 2ND NOTIFY:SISAM AGENTI SRL SCALI CERERE 9 LIVORNO, ITALY PIC: CRISTINA VERGILI EMAIL: TANKS-IMPORT SISAM.IT TEL :0586 243828 TAX ID 00810510495 VAT CODE 02821570104 HAZ EMERGENCY CONTACT: 3313593116 SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C FREIGHT PREPAID TEQUILA BLANCO INVOICE: XA17041 IIDEA S PO: Q7483 CLIENT S PO: 23AA00227 LOTE: B051`206840 NET WEIGTH: 21,984.00 LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II EMS: F-E, S-D FLASH POINT 17C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,984.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.672 ALC SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C
2024-01-13 CMDUMXO0674712 FAUCONNIER S A 71650.0 kg 220890 3ER NOTIFY NRS OCEAN LOGISTICS LTD. 182 QUAI GEORGE V 76600 LE HAVRE, FRANCE TEL : +33 (0)235-196677 EMAIL:LEROUX NRSGR.COM FREIGHT PREPAID TEQUILA BLANCO INVOICE:XA17017 IIDEA S PO:Q7375 CLIENT S PO:15903 LOTE:B051`206935 NET WEIGTH: 21,976.00 LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II FLASH POINT 17C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,976.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.718 ALC.VOL HAZ EMERGENCY CONTACT: NIRIA VAZQUEZ: SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C TEQUILA BLANCO INVOICE:XA17019 IIDEA S PO:Q7377 CLIENT S PO:15905 LOTE: B051`206935 NET WEIGTH: 22,117.00LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II FLASH POINT 7C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 22,117.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.718 ALC.VOL HAZ EMERGENCY CONTACT: NIRIA VAZQUEZ: SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C TEQUILA BLANCO INVOICE:XA17018 IIDEA S PO:Q7376 CLIENT S PO:15904 LOTE: B051`206935 NET WEIGTH: 21,998.00LTS PROPER SHIPPING NAME: ALCOHOL BEVERAGES CLASS 3 PACK GROUP II FLASH POINT 17C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,998.00LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL: 54.718 ALC.VOL HAZ EMERGENCY CONTACT: NIRIA VAZQUEZ: SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C
2023-11-12 HLCUME3231049191 SLAUR SARDET SOCIETE PAR ACTIONS 42540.0 kg 220890 TEQUILA BLANCO INVOICE XA15945 IIDEAS PO Q6771 CLIENTS PO 64599 LOTE B051_203450 NET WEIGTH 23094.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 23094.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.912% ALC. VOL TEQUILA BLANCO INVOICE XA15944 IIDEAS PO Q6770 CLIENTS PO 64598 LOTE B051_203450 NET WEIGTH 23138.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 23138.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.912% ALC. VOL
2023-10-14 HLCUME3231007084 NATUREL WEST CORP 84378.0 kg 970200 ORGANIC AGAVE SYRUP 16 ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TOTE OF 1380 KG BATCH SP230923 IIDEAS PO Q8267 CLIENTS PO PO32023154 ORIGINAL INVOICE/FACTURA ORIGINAL XA15790 SWITTER SWEET AGAVE POWDER 195 SWITTER SWEET AGAVE POWDER SACS OF 20 KG BATCH 5SWPD23264 5 SWITTER SWEET AGAVE POWDER SACS OF 20 KG BATCH 5SWPD23151 12 ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TOTE OF 1380 KG BATCH SP210923 ORIGINAL INVOICE/FACTURA ORIGINAL XA15829 IIDEAS PO Q7715 CLIENTS PO PO32023065 PRIMEAL ORGANIC AGAVE SYRUP 3.696 PRIMEAL ORGANIC AGAVE SYRUP STANDARD LIGHT W/12 BOTTLES OF 330 G BATCH 2PMSL042 ORIGINAL INVOICE/FACTURA ORIGINAL XA15789 IIDEAS PO Q8113 CLIENTS PO PO32023132 ORGANIC AGAVE SYRUP 16 ECOTONE ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TOTE 1380 KG BATCH SP200923 ORIGINAL INVOICE/FACTURA ORIGINAL XA15788 IIDEAS PO Q7799 CLIENTS PO PO 32023075
2023-10-14 HLCUME3231006439 NATUREL WEST CORP 22992.0 kg 382541 ORGANIC AGAVE SYRUP SALMEANA 16 PACKAGE 10 ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TOTE OF 1380 KG BATCH SP190923 6 ORGANIC AGAVE SYRUP PREMIUM LIGHT TOTE OF 1380KG BATCH LP170923A INVOICE XA15751 IIDEA PO Q7588 CLIENT PO PO32023050
2023-10-04 HLCUME3230958324 NATUREL WEST CORP 44160.0 kg 382541 COLRUYT ORGANIC AGAVE SYRUP PREMIUM LIGHT 300-500 ICUMSAS TOTE OF 1380KG LOTE LP170923A CLIENT P.O. PO32022149 INVOICE XA15730 PO Q7270 COLRUYT ORGANIC AGAVE SYRUP PREMIUM ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT LIDL TOTE 1380 KG LOTE SP150923A CLIENT P.O. PO32023144 INVOICE XA15731 PO Q8172
2023-09-27 HLCUME3230929255 SLAUR SARDET SOCIETE PAR ACTIONS 40350.0 kg 220890 TEQUILA 1 TANK(S) OF UN3065 TEQUILA BLANCO INVOICE XA15666 IIDEAS PO Q6768 CLIENTS PO 64596 LOTE B051_202415 NET WEIGTH 21,821.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,821.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.873 % ALC. VOL TEQUILA 1 TANK(S) OF UN3065 TEQUILA BLANCO INVOICE XA15665 IIDEAS PO Q6772 CLIENTS PO 64595 LOTE B051_202415 NET WEIGTH 22,028.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 22,028.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.873 % ALC. VOL
2023-09-27 HLCUME3230939463 FAUCONNIER S A 40300.0 kg 220890 TEQUILA 1 TANK(S) OF UN3065 TEQUILA BLANCO INVOICE XA15687 IIDEAS PO Q7374 CLIENTS PO 15902 LOTE B051_202415 NET WEIGTH 21,973.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,973.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.873 % ALC. VOL TEQUILA 1 TANK(S) OF UN3065 TEQUILA BLANCO INVOICE XA15686 IIDEAS PO Q7373 LOTE B051_202415 NET WEIGTH 21,821.00 LTS PROPER SHIPPING NAME ALCOHOL BEVERAGES CLASS 3 PACK GROUP III FLASH POINT 23C FLAMABLE LIQUID 1 TANK CONTAINER HOLDING 21,821.00 LTS OF TEQUILA BLANCO PERCENTAGE OF ALCOHOL 54.873 % ALC. VOL
2023-08-07 CMDUMXO0655769 AMSTERDAM WAREHOUSE COMPANY 18661.0 kg 350699 ------------ CMAU5603336 DESCRIPTION---------20 PALLETS OF TO CONTAIN: 120 BOXES OF TEQUILA DON RAM N 100 AGAVE A EJO PD 70 CL 38 C/6 INVOICE: T-10 LOTE: L3DRA030122MA NET WEIGTH: 504.00 KG 56 BOXES OF TEQUILA DON RAM N 100 AGAVE REPOSADO CRIST. PLATINIUM 70 CL 35 C/6 INVOICE: T-10 LOTE: L3DRB070323MA NET WEIGTH: 235.20 KG 56 BOXES OF TEQUILA DON RAM N 100 AGAVE A EJO CRIST. PLATINIUM 70 CL 35 C/6 INVOICE: T-10 LOTE: L3DRAC201222MA NET WEIGTH: 235.20 KG 355 BOXES OF MEZCAL DON RAM N 100 AGAVE SALMIANA JOVEN 70 CL 40 C/6 INVOICE: T3 LOTE: LDRJS240323010 NET WEIGTH: 1365.00 KG 172 BOXES OF MEZCAL DON RAM N 100 AGAVE AGAVE INVOICE: T3 LOTE: LDRJE190423005 NET WEIGTH: 722.40 KG 300 BOXES OF TEQUILA BUEN AMIGO SILVER 100 CL 38 C/6 INVOICE: T4 LOTE: L2BAS120523, L2BAS130623 NET WEIGTH: 1800.00 KG 240 BOXES OF TEQUILA DON RAM N 100 AGAVE PLATA PD 70 CL 38 C/6 INVOICE: T4 LOTE: L3DRB110623A NET WEIGTH: 1008.00 KG 240 BOXES OF TEQUILA DON RAM N 100 AGAVE REPOSADO PD 70 CL 38 C/6 INVOICE: T4 LOTE: L3DRR070523A, L3DRR060423A NET WEIGTH: 1008.00 KG 300 BOXES OF TEQUILA BUEN AMIGO GOLD 100 CL 38 C/6 INVOICE: T4 LOTE: L2BAG110623,L2BAG080523, L2BAG100523 NET WEIGTH: 1008.00 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-07-10 CMDUMXO0651974 AMSTERDAM WAREHOUSE COMPANY 17430.0 kg 350699 ------------ TIIU4209014 DESCRIPTION---------21 PALLETS TO CONTAIN: 690 BOXES OF TEQUILA BUEN AMIGO SILVER 38 ALC. VOL W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE: XA15054 LOTE: L3BAS130623 NET WEIGTH: 2,898.00 KG 345 BOXES OF TEQUILA BUEN AMIGO GOLD 38 ALC. VOL W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE: XA15054 LOTE: L3BAG110623 NET WEIGTH: 1,449.00 KG 600 BOXES OF TEQUILA BUEN AMIGO SILVER 38 ALC. VOL W/06 BOTTLES OF 100 CL BONDED INVOICE: A15054 LOTE: L2BAS130623 NET WEIGTH: 3,600.00 KG 500 BOXES OF TEQUILA BUEN AMIGO GOLD 38 ALC. VOL. W/06 BOTTLES OF 100CL WAREHOUSE HOLANDA INVOICE: A15054 LOTE: L2BAG110623 NET WEIGTH: 3,000.00 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-10 CMDUMXO0647796 AMSTERDAM WAREHOUSE COMPANY 9824.0 kg 350699 ------------ TCNU4478077 DESCRIPTION---------11 PALLETS TO CONTAIN 7 PALLETS 115 BOXES OF TEQUILA BUEN AMIGO SILVER 38 ALC. VOL. W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE:XA14811 LOTE: L3BAS060223 NET WEIGTH: 483.00 KG 93 BOXES OF TEQUILA BUEN AMIGO GOLD 38 ALC. VOL W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE: XA14811 LOTE: L3BAG300622 NET WEIGTH: 390.60 KG 571 BOXES OF TEQUILA BUEN AMIGO GOLD 700ML 38 C/6 BOT EXP GRECIA INVOICE: XA14811 LOTE:L3BAG471122 NET WEIGTH: 2,398.20 KG 4 PALLETS OF 240 BOXES OF TEQUILA DON RAM N 1 00 SILVER PUNTA D IAMANTE 700ML 38 C /6 ALMM INVOICE: M-153 LOTE: L3DRB010123MA,L3DRB450922MA NET WEIGTH: 1008.00 KG 56 BOXES OF TEQUILA DON RAM N 100 AGA PLATINIUM REP CRISTALINO 35 (6X700) INVOICE: M-153 LOTE: L3DRRC191022MA NET WEIGTH: 235.20 KG 56 BOXES OF TEQUILA DON RAM N 100 AGA PLATINIUM REP CRISTALINO 35 (6X700) INVOICE: M-153 LOTE: L3DRRC191022MA NET WEIGTH: 235.20 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-10 CMDUMXO0647789 AMSTERDAM WAREHOUSE COMPANY 19950.0 kg 220890 ------------ CMAU9583074 DESCRIPTION---------20 PALLETS TO CONTAIN: 1,035 BOTTLES OF TEQUILA BUEN AMIGO SILVER 35 ALC. VOL. W/06 BOTTLES OF 70CL LWC DRINKS LIMITED EN U INVOICE: XA14823 PO: Q7716 LOTE: L3BAS110523 NET WEIGHT: 4,347.00 KG 1,265 BOTTLES OF TEQUILA BUEN AMIGO GOLD 35 ALC. VOL. W/06 BOTTLES OF 70CL LWC DRINKS LIMITED EN UKINVOICE: XA14823 PO: Q7716 LOTE: L3BAG090423 HS CODE: 2208900301 NET WEIGHT: 5,313.00 KG NET WEIGHT: 9660.00 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-05-31 HLCUME3230465281 MAVOLO ANTONIO SRL 16987.0 kg 350699 PART OF 1X40 SAID TO CONTAIN OF TEQUILA CONTAIN 477 BOXES OF DON RAMON ORGANIC AGAVE SYRUP PREMIUM LIGHT W/06 BOTTLES OF 360G INVOICE XA14527 PO Q7446 CLIENTS PO 003 LOTE 2DRPL002 NET WEIGTH 1030.32KG 1400 BOXES OF TEQUILA BUEN AMIGO SILVER 38% ALC. VOL. W/06 BOTTLES OF 100 CL MAVOLO ITALIA INVOICE XA14383 CLIENTS PO 003 LOTE L2BAS060223 NET WEIGTH 8,400.00 KG 115 BOXES OF TEQUILA BUEN AMIGO SILVER 38% ALC. VOL W/06 BOTTLES OF 70CL MAVOLO INVOICE XA14383 CLIENTS PO 003 LOTE 290323 NET WEIGTH 483.00 KG
2023-03-18 ZIMUMEX928723 HERZEL BIBI ORGANIC IMPORT LTD 11109.12 kg 170260 336 CASES WITH NIZAT HADUVDEVAN ORGANIC AGAVESYRUP STANDARD LIGHT 12 BOTTLES W/660 G IIDE A PO: Q7353 LOTE:4NHSL002 INVOICE: XA14168 CLIENTS PO: 1 NET WEIGHT: 2,661.12 KG GROSS WEIGHT: 3,009.92 KG 64 CASES WITH NATUREL ORGAN IC AGAVE SYRUP STANDARD LIGHT CANISTER OF 25.5 KG IIDEA PO: Q7353 LOTE:LS311222A INVOICE: XA14168 CLIENTS PO: 1 NET WEIGHT: 1632 KG GROSS WEIGHT: 1736 KG 504 CASES WITH NIZAT HADU VDEVAN ORGANIC AGAVE SYRUP STANDARD LIGHT 06 BOTTLES W/1250 G IIDEA PO: Q7353 LOTE:5NHSL002 INVOICE: XA14168 CLIENTS PO: 1 NET WEIGHT: 3,780 KG GROSS WEIGHT: 4,233.60 KG H.S. CODE : 170260
2023-01-13 CMDUMXO0626323 AMSTERDAM WAREHOUSE COMPANY 19022.0 kg 310510 ------------ CMAU7626198 DESCRIPTION---------11 PALLETS OF 458 BOXES OF TEQ DON RAM N 100 SILVER PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRB340622MA, L3DRB300422MA, L3DRB4709 NET WEIGTH: 1923.60 GROSS WEIGHT: 3,749.49 269 BOXES OF TEQ DON RAM N 100 REPO. PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRR460522MA, L3DRR590922MA NET WEIGTH: 1129.80 GROSS WEIGHT: 2,202.21 113 BOXES OF TEQ DON RAM N 100 A EJO PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRA131122MA, L3DRA111022MA NET WEIGTH: 474.60 GROSS WEIGHT: 925.09 10 BOXES OF TEQ DON RAM N 100 AGAVE PLATA ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRB390722MA NET WEIGTH: 30.00 GROSS WEIGHT: 126.20 28 BOXES OF TEQ DON RAM N 100 AGAVE A EJO ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRA030122MA NET WEIGTH: 84.00 GROSS WEIGHT: 353.36 7 BOXES OF TEQ DON RAM N 100 AGAVE EX. A E. ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRA030122MA NET WEIGTH: 21.00 GROSS WEIGHT: 88.34 125 BOXES OF TEQ DON RAM N 100 AGAVE PLATA PLATINIUM 35 ALC VOL (6X700) INVOICE: 6 LOTE: L3DRB440922MA NET WEIGTH: 525.00 GROSS WEIGHT: 1,226.04 160 BOXES OF TEQ DON RAM N 100 AGA.REP. CRISTALINO PLATINIUM 35 (6X700) INVOICE: 6 LOTE: L3DRRC180922MA, L3DRRC020721MA NET WEIGTH: 672.00 GROSS WEIGHT: 1,569.33 51 BOXES OF TEQ DON RAM N 100 AGA ANEJ CRISTALINO PLATINIUM 35 (6X700) INVOICE: 6 LOTE: L3DRAC181122MA,L3DRAC140822MA NET WEIGTH: 214.00 GROSS WEIGHT: 500.22 9 PALLETS OF 129 BOXES OF MAQUILA DON RAMON JOVEN CABEZA DE JAGUAR 100 MAGUEY ESPADIN 70 CL C/6 40 ALC. VOL. BONDED WAREHOUSE INVOICE: T 3 LOTE: LDRJE011122-004 NET WEIGTH: 541.80 GROSS WEIGHT: 1,613.49 129 BOXES OF MAQUILA DON RAMON JOVEN CABEZA DE JAGUAR 100 AGAVE SALMIANA 70CL C/6 40 ALC. VOL.BONDED WAREHOUSE HOLANDA INVOICE: T 3 LOTE: LDRJS030822-007, LDRJS271022-007 NET WEIGTH: 541.80 GROSS WEIGHT: 1,613.49 115 BOXES OF TEQUILA BUEN AMIGO SILVER C/06 70CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 LOTE: L3BAS120922 NET WEIGTH: 483.00 GROSS WEIGHT: 997.50 115 BOXES OF TEQUILA BUEN AMIGO GOLD C/06 70CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 LOTE: L3BAG430822 NET WEIGTH: 483.00 GROSS WEIGHT: 997.50 200 BOXES OF TEQUILA BUEN AMIGO SILVER W/06 100CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 LOTE: L2BAS120922 NET WEIGTH: 1200.00 GROSS WEIGHT: 2040.00 100 BOXES OF TEQUILA BUEN AMIGO GOLD C/06 100CL 38 ALC. VOL. WAREHOUSE HOLANDA INVOICE: T 3 LOTE: L2BAG350722 NET WEIGTH: 600.00 GROSS WEIGHT: 1,020.00 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID OPERACIONES ITERLOGISTICS.COM E-MAIL: SPC SEAMASTERSHIPPING.DE
2023-01-13 CMDUMXO0626339 DEKKER TRANSPORT TANKOPSLAG 22992.0 kg 310510 ------------ MSUU2110189 DESCRIPTION---------INTERMEDIATE BULK CONTAINERS OF ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TOTE OF 1380 KG LOTE: SP291122 CLIENT PO: PO32022045 INVOICE: XA13715 PO: Q6402 NET WEIGHT: 22,080 KILOS GROSS WEIGHT: 22,992 KILOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-12-29 CMDUMXO0623179 FCC PACK GMBH 50424.0 kg 310510 16 INTERMEDIATE BULK CONTAINERS OF ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT TO1380 KG LOTE: SP071122 CLIENT PO: PO32022056 INVOICE: XA13610 PO: Q6450 NET WEIGHT: 22,080.00 KG GROSS WEIGHT: 22,992.00 KG CONTACTO: MELISA PADILLA MART NEZ TEL: 3312280771 E-MAIL: MELISA.PADILLA IIDEA.COM.MX E-MAIL: M.GERZMANN NATURELWEST.EU FREIGHT PREPAID CONTACTO: MELISA PADILLA MART NEZ TEL: 3312280771 E-MAIL: MELISA.PADILLA IIDEA.COM.MX E-MAIL: M.GERZMANN NATURELWEST.EU 16 INTERMEDIATE BULK CONTAINERS OF ORGANIC AGAVE SYRUP PREMIUM LIGHT LIGHT TOTE OF 1380KG LOTE: LP161022 CLIENT PO: PO32022106 INVOICE: XA13609 PO: Q6845
2022-12-18 HLCUME3221211550 MAVOLO ANTONIO S R L 20785.0 kg 382590 ORGANIC AGAVE SYRUP 20 PALLETS OF 13 PALLETS OF 477 BOXES OF DON RAMON ORGANIC AGAVE SYRUP PREMIUM LIGHT W/06 BOTTLES OF 360G INVOICE XA13513 PO Q6991 CLIENT P.O. 003 LOTE 2DRPL001 1300 BOXES OF TEQUILA BUEN AMIGO SILVER 38% ALC. VOL. W/06 BOTTLES OF 100 CL MAVOLO ITALIA INVOICE XA13131 PO Q6985 CLIENT P.O. 003 LOTE L2BAS040622, L2BAS12092 7 PALLETS OF 240 BOXES OF TEQUILA DON RAMON 100% SILVER PUNTA DIAMANTE 700ML 38% C/6 ALMM INVOICE 3026 360 BOXES OF TEQUILA DON RAMON 100% REPO. PUNTA DIAMANTE 700ML 38% C/6 ALMM INVOICE 3026 120 BOXES OF TEQUILA DON RAMON 100% ANEJO PUNTA DIAMANTE 700ML 38% C/6 ALMM INVOICE 3026 330 BOXES OF TEQUILA 100% DE AGAVE DON RAMON SILVER (PINK) 700 ML 38% ALC. VOL. C/6 INVOICE 3026 4 BOXES OF TEQUILA DON RAMON 100% AGAVE PLATA LATA ED. LTDA. 750ML 40% C/4 INVOICE 3026 MERCHANDISE OF MAX WORLD TRADING SA DE CV 4 PIECES OF JUEGO DE BISUTERIA INVOICE 3027 3 MOSTRADORES MOVILIARIO DEMOSTRACION INVOICE 3285
2022-11-26 CMDUMXO0614998 DEKKER TRANSPORT TANKOPSLAG 67801.0 kg 850910 640 CANISTER OF ORGANIC AGAVE SYRUP SALMEANA PREMIUM LIGHT CANISTER OF 25.5KG IIDEA PO: Q6347 LOTE: SP070822A INVOICE: XA13234 CLIENTS PO: PO32021314 NET WEIGHT: 16,320.00 KG GROSS WEIGHT: 16,960.00 KG 1000 SACKS OF ORGANIC AGAVE INULIN POWDER SACS OF 20KG PREMIUM COLPAL IIDEA PO: Q6971 LOTE: 5IIPP22277 INVOICE: XA13235 CLIENTS PO: PO32022120 NET WEIGHT: 20,000.00 KG GROSS WEIGHT: 20,500.00 KG FREIGHT PREPAID CTC: MELISA PADILLA PHONE: 30034450 E-MAIL: MELISA.PADILLA IIDEA.COM.MX EMAIL: M.DEVRIES DEKKERGROEP.COM 582 PAKAGES 4 INTERMEDIATE BULK CONTAINER OF MAYA GOLD ORGANIC AGAVE SYRUP PREMIUM LIGHT TOTE OF 1400 KG IIDEA PO: Q7009 LOTE: GSYEL-131943-91 INVOICE: XA13236 CLIENTS PO: PO32022125 NET WEIGHT: 5 ,600.00 KG GROSS WEIGHT: 5,840.00 KG 128 CANISTER OF ORGANIC AGAVE SYRUP PREMIUM LIGHT 28.5 KG CANISTER MAYAGOLD IIDEA PO: Q7009 LOTE: GSYEL-131943-9 INVOICE: XA13236 CLIENTS PO: PO32022125 NET WEIGHT: 3 ,648.00 KG GROSS WEIGHT: 3,776.00 KG 450 SACKS OF MAYA GOLD ORGANIC AGAVE INULIN POWDER BAG 20 KG IIDEA PO: Q7009 LOTE: OAI-131943-916 INVOICE: XA13236 CLIENTS PO: PO32022125 NET WEIGHT: 9,000.00 KG GROSS WEIGHT: 9,225.00 KG
2022-05-27 HLCUME3MD56513AA INDOSPIRIT BEVERAGES PRIVATE LIMITED 15800.0 kg 310510 TEQUILA TEQUILA BUEN AMIGO SILVER 40% ALC. VOL. W/12 BOTTLES OF 750ML INDOSPIRIT LOTE L3BAS860222 INVOICE XA11891 PO Q6003 CLIENTS PO NA NET WEIGHT 3,900.00 KG GROSS WEIGHT 15,800.00 KG
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P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS C P 44530 GUADALAJARA
P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS C P 44530 GUADALAJARA JALISCO MEXICO RFC IIA960717QR6
P I DE C V AV PERIFERICO SUR SN 7750 SANTA MARIA TEQUEXPAN C P 45601 SAN PEDRO TLAQUEPAQUE JALISCO
P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS CP 44530 GUADALAJARA
P I DE C V AV PERIFERICO SUR SN 7750 SANTA MARIA TEQUEXPAN 45601 RFC IIA 960717QR6 CTC GABRIEL CARDENAS
P I DE C V AV PERIFERICO SUR SN 7750 SANTA MARIA TEQUEXPAN C P 45601 SAN PEDRO TLAQUEPAQUE JALISCO MEXICO
P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS C P 44530 GUADALAJARA JALISCO
P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS C P 44530 GUADALAJARA JALISCO MXICO
P I DE C V MANDARINA NO 1060 MERCADO DE ABASTOS CP 44530 GUADALAJARA JALISCO MEXICO RFC IIA960717QR6
P I DE C V PERIFERICO SUR #7750 SANTA MARIA TEQUEPEXPAN C P 45601 SAN PEDRO TLAQUEPAQUE JALISCO MEXICO /
P I DE C V RFC IIA 960717QR6 MANDARINA NO 1060 MERCADO DE ABASTOS GUADALAJARA JALISCO MX EMAIL