NULL
Address: ALIMENTOS CONGELADOS SA KILOMETRO 18 5 CARRETERA A SAN JOSE PINULA
NULL's Shipments Over Time
Supply 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
NULL 4 shipments
NULL HANOVER FOODS CORP 3 shipments
GOODYEAR TIRE & RUBBER CO 2 shipments
FANALCA S A 1 shipments
NULL ANATOLIA TILE & STONE INC 1 shipments
NULL COAST BEACON 1 shipments
NULL MONTGOMERY UNITED FACILITIES 1 shipments
NULL NOWPORTS MEXICO SA DE CV 1 shipments
NULL RTG FURNITURE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
843340 Balers; straw or fodder balers, including pick-up balers 3 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
350110 Casein 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-10 MAEU213370490 FANALCA S A 9794.13 kg 871120 1 X 40 HQ CNTR(S) TOTAL 20 STEEL CASES ONLY 90 NOS HOND A SCOOTERS SCV110FM (DIO) IN C KD CONDITION INVOICE NO. 456- 4909-19 DT. 24.09.2021 S.B.N O. 4848380 DT. 25.09.2021 H.S . CODE: - 87112019 TOTAL NET WEIGHT: - 8594 KGS VIDE S TAND BY LC NO : 4990718009333 DATE: 181022 REFERENCE NO : 316111586211-G FREIGHT PREP AID FREE EMPTY DROP OFF AT C ALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FABRICA NACIONAL DE AUTOPARTES BUEN AVENTURA, COLOMBIA HECHO EN INDIA 456-4909-19 ENGINE D ISPLACEMENT:109CC COUNTRY OF ORIGIN: INDIA
2021-12-05 MAEU213394073 NULL RTG FURNITURE CORP 6178.94 kg 940360 1X40 HC CONTAINER 198 CARTONS 198 CTNS = 228 PCS OF WOODEN FURNITURE AS PER PO#1295698J CS FREIGHT COLLECT NW : 5,05 6.96 KGS SHIP TO: 3500 S WAT SON ROAD ARLINGTON,TX 76014.U SA CONNECTING VESSEL : GUND E MAERSK 134W
2021-11-21 MAEU913062011 NULL COAST BEACON 19081.14 kg 520819 FROZEN SWAI FILLET FDA REGIS TRATION NUMBER 12172659744 N. W : 34,500.00 LBS G.W : 42,06 7.00 LBS
2021-11-08 MAEU214208133 NULL 18880.19 kg 843340 45 HC CONTAINER, 4 COLLI PLAST IC WRAPPED ON FUMIGATED TIMBE RS, GROSS WEIGHT: 18880KG NE T WEIGHT: 18768 KG V8950 BALE RS (HS 84334000) S/N: 810625, 810632,810638,810643 DELIVERY NOTE:54603 INVOICE: 246695 SHIPPERS SEAL NR.:WSZL040515
2021-11-08 MAEU1KT279288 NULL 72759.71 kg 843340 40 HC CONTAINER, 4 COLLI PLAS TIC WRAPPED ON FUMIGATED TIM BERS, GROSS WEIGHT: 18160 KG NET WEIGHT: 18048 KG V6750 BALERS (HS 84334000) S/N: 81 0545,810565,810580,810594 DEL IVERY NOTE:54440 INVOICE: 246 228 SHIPPERS SEAL NR.:WSZL033 386 40 HC CONTAINER, 4 COLLI PLA STIC WRAPPED ON FUMIGATED TI MBERS, GROSS WEIGHT: 18160 K G NET WEIGHT: 18040 KG V675 0 BALERS (HS 84334000) S/N: 810626,810635,810637,810633 D ELIVERY NOTE:54474 INVOICE: 2 46368 SHIPPERS SEAL NR.:WSZL0 37334 40 HC CONTAINER, 4 COLLI PLAS TIC WRAPPED ON FUMIGATED TIM BERS, GROSS WEIGHT: 18160 KG NET WEIGHT: 18040 KG V6750 BALERS (HS 84334000) S/N: 81 0651,810653,810664,810663 DEL IVERY NOTE:54585 INVOICE: 246 642 SHIPPES SEAL NR.:040829 40 HC CONTAINER, 4 COLLI PLAST IC WRAPPED ON FUMIGATED TIMB ERS, GROSS WEIGHT: 18280 KG NET WEIGHT: 18168 KG V6750 BALERS (HS 84334000) S/N: 810 661,810657,810658,810659 DELI VERY NOTE:54604 INVOICE: 2467 03 SHIPPERS SEAL NR.: WSZL040 865
2021-11-06 MAEU214206568 NULL 18320.0 kg 843340 40 HC CONTAINER,5 COLLI PLASTI C WRAPPED ON FUMIGATED TIMBER S, GROSS WEIGHT: 18320 KG NE T WEIGHT: 18208 KG V6750 BALE RS (HS 84334000) S/N: 810636, 810634,810629,810628 DELIVERY NOTE:54558 INVOICE: 246590 SHIPPERS SEAL NR:WSZL040827
2021-10-30 MAEU212284220 NULL ANATOLIA TILE & STONE INC 55020.77 kg 251400 ONE HUNDRED FIFTY SIX PALLETS CONTAINING: 1. 6X18 RUSTIC CR EEK SLATE LEDGERSTONE 172 8 BOXES IN 36 PALLETS.( AS PER INV.& PACKING LIST) 2. 6X 16 RUSTIC CREEK SLATE LEDGERST ONE CORNE R 420 BOXES I N 42 PALLETS (AS PER INV & P ACKING LIST) 3. 6X18 RUS TIC CREEK SLATE LEDGERSTONE 1728 BOXES IN 36 PALLETS ( A S PER INV. & PACKING LIST) 4. 6X16 RUS TIC CREEK SLATE LEDGERSTONE CO RNER 420 BOXES IN 42 PALLETS ( AS PER INV & PAC KING LIST ) IEC NO. 3312005094 INV. NO..EXP-075 DTD.27-08-2 021 S.B. NO 4178996 DTD. 2 7-08-2021 HS CODE: 2514000 0. FREIGHT COLLECT CHA SSIS NOT NEEDED. ONE HUNDRED FIFTY SIX PALLETS CONTAINING: 1. 6X18 RUSTIC CR EEK SLATE LEDGERSTONE 172 8 BOXES IN 36 PALLETS.( AS PER INV.& PACKING LIST) 2. 6X 16 RUSTIC CREEK SLATE LEDGERST ONE CORNE R 420 BOXES I N 42 PALLETS (AS PER INV & P ACKING LIST) 3. 6X18 RUS TIC CREEK SLATE LEDGERSTONE 1728 BOXES IN 36 PALLETS ( A S PER INV. & PACKING LIST) 4. 6X16 RUS TIC CREEK SLATE LEDGERSTONE CO RNER 420 BOXES IN 42 PALLETS ( AS PER INV & PAC KING LIST ) IEC NO. 3312005094 INV. NO..EXP-075 DTD.27-08-2 021 S.B. NO 4178996 DTD. 2 7-08-2021 HS CODE: 2514000 0. FREIGHT COLLECT CHA SSIS NOT NEEDED.
2021-10-17 SEAU913182526 NULL HANOVER FOODS CORP 16384.03 kg 400220 FROZEN VEGETABLES 32 BOXES BR OCCOLI MINI FLORET 20-45 HANOV ER 3 HFC HFC, 8 BOXES BR OCCOLI MINI FLORET 20-45 HFC PL NA HFC, LOAD 546
2021-10-17 SEAU913208986 NULL HANOVER FOODS CORP 17474.03 kg 070410 FROZEN VEGETABLES 4 BOXES BRE ADED SMOOTH COIN CUT YELLOW SQ UASH HANOVER 3 HFC, 1 BOXES BREADED SMOOTH COIN CUT YELLO W SQUASH HANOVER PL N HFC 2 6 BOXES BROCCOLI MINI FLORET 20-45 HANOVER 3 HFC HFC, 6 BOXES BROCCOLI MINI FLORET 20-45 HFC PL NA HFC, 3 BO XES BROCCOLI MINI FLORET SMAL L HANOVER 15-3 LOAD 567
2021-09-24 MAEU212592495 NULL NOWPORTS MEXICO SA DE CV 76517.78 kg 871120 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected].
2021-09-16 SEAU212551013 GOODYEAR TIRE & RUBBER CO 9019.84 kg 290544 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5. PDA.4011.10
2021-09-05 SEAU912873486 NULL HANOVER FOODS CORP 16384.03 kg 210690 FROZEN VEGETABLES 34 BOXES BR OCCOLI MINI FLORET 20-45 HANOV ER 3 HFC HFC 6 BOXES BROC COLI MINI FLORET 20-45 HFC P L NA HFC, LOAD 294
2021-09-01 MAEU211465685 NULL MONTGOMERY UNITED FACILITIES 38802.3 kg 350110 RENNET CASEIN RC78/21 NET WE IGHT: 38000KGS HS CODE: 35011 090 RENNET CASEIN RC78/21 NET WE IGHT: 38000KGS HS CODE: 35011 090
2021-08-19 SEAU211639430 GOODYEAR TIRE & RUBBER CO 72052.55 kg 293299 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10 NEWS TIRES DIFERENTS MODELS AN D SIZES. SHIPMENT NRO.73594 5-735844-735784-736597- 73543 3-737527-737794-737701-737068- 737610. PDA.4011.10
2021-06-26 MAEU210693344 NULL 9081.98 kg 570242 3787.71 SQM OF MACHINE MADE CA RPET, INV # 1703 SEAL NUMBER 1 : 2430839 ( HS CODE # 57024 2 ) TOTAL BALES : 66 TOTAL P IECES :1539 NET WEIGHT : 8027 KGS. GROSS WEIGHT : 9082 KGS . CONTAINER WEIGHT : 13022 VG M CONTAINER ID : 002-DSO- S 1 203594 CONSIGNMENT NO : 4066 1
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MCHALE HUNGARIA KFT 47 TOSZEGI UT 5000 SZOLNOK
GOODYEAR DE CHILE SAIC 16 CAMINO A MELIPILLA MAIPU
GLANBIA IRELAND DAC BALLYRAGGET
ORIENTAL WEAVERS INTERNATIONAL 12 PRIVATE FREE ZONE
PT ALAM INROTAMA JL RAYA JETIS KM 43 DESA JETIS MOJOKERTO EAST JAVA 61352-INDONESIA
TIGER LOGISTICS INDIA LTD D-174 GF OKHLA INDUSTRIAL AREA PHASE-1 NEW DELHI-110020 INDIA
TIGER LOGISTICS INDIA LTD D-174 OKHLA INDUSTRIL AREA PHASE-I NEW DELHI-110020
VAN DUC TIEN GIANG FOOD EXPORT COMPDONG HOA HAMLET SONG THUAN COMMUNE CHAU THANH DISTRICT TIEN GIANG PRO
YUVRAJ EXPORT NANDHA MORE MAJRA KUND REWARI-123401 HARYANA