US Imports Data Shipments of Exporter - AKRA POLYESTER SA DE C V

US Imports Data Shipments of Exporter - AKRA POLYESTER SA DE C V

  • Shipments in Year - 2021

US Import Data Shipment

35

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

5

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 35 results (00 seconds), display 1 out of 7 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

emastersindia.net

12 Months

1 Exporters / Shippers

5 Importers / Consignee

5 Buyers / Notify Party

7 HTS Code

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 35

AKRA POLYESTER SA DE C V exports to to PROQUINAL S A through the port of 20193, TAMPICO

Exporter - Shipper :

AKRA POLYESTER SA DE C V

ADOLFO RUIZ CORTINES Y PRIVADA ROBLE S N Y S C MONTERREY N L M XICO C P 64299 RFC APO5912176H6 TEL 88653100

Importer - Consignee :

PROQUINAL S A

CALLE 11 A NO 34-50 BOGOTA COLOMBIA 111611 NIT 860 002 067-2 JORGE BARROSSPRADLING GROUP TEL 571 2417800EXT1184

Buyer - Notify Party :

PROQUINAL S A

Marks and Numbers :

INVOICE 4110127774 . .INVOICE 4110127781 . .

Item/Product Description :

POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABOPOLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS,... Read More..


Date 12-Dec-2021
Bill of Lading HLCUME3211213657
Weight 34,907.00
Units K
Quantity 66
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2149S
Vessel Name MSC MATILDE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 540233
Contact AKRA POLYESTER SA DE C V Contact PROQUINAL S A

AKRA POLYESTER SA DE C V exports to to PROQUINAL S A through the port of 20193, TAMPICO

Exporter - Shipper :

AKRA POLYESTER SA DE C V

ADOLFO RUIZ CORTINES Y PRIVADA ROBLE S N Y S C MONTERREY N L M XICO C P 64299 RFC APO5912176H6 TEL 88653100

Importer - Consignee :

PROQUINAL S A

CALLE 11 A NO 34-50 BOGOTA COLOMBIA 111611 NIT 860 002 067-2 JORGE BARROSSPRADLING GROUP TEL 571 2417800EXT1184

Buyer - Notify Party :

PROQUINAL S A

Marks and Numbers :

INVOICE 4110126957 . .

Item/Product Description :

POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO


Date 10-Nov-2021
Bill of Lading HLCUME3211078206
Weight 17,797.00
Units K
Quantity 33
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2144S
Vessel Name NYK DIANA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 540233
Contact AKRA POLYESTER SA DE C V Contact PROQUINAL S A

AKRA POLYESTER SA DE C V exports to to PROQUINAL S A through the port of 20193, TAMPICO

Exporter - Shipper :

AKRA POLYESTER SA DE C V

ADOLFO RUIZ CORTINES Y PRIVADA ROBLE S N Y S C MONTERREY N L M XICO C P 64299 RFC APO5912176H6 TEL 88653100

Importer - Consignee :

PROQUINAL S A

CALLE 11 A NO 34-50 BOGOTA COLOMBIA 111611 NIT 860 002 067-2 JORGE BARROSSPRADLING GROUP TEL 571 2417800EXT1184

Buyer - Notify Party :

PROQUINAL S A

Marks and Numbers :

INVOICE 4110126632 . .

Item/Product Description :

POLYESTER TEXTURED 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO


Date 25-Oct-2021
Bill of Lading HLCUME3211044725
Weight 17,681.00
Units K
Quantity 33
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2142S
Vessel Name TUBUL
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 540233
Contact AKRA POLYESTER SA DE C V Contact PROQUINAL S A

AKRA POLYESTER SA DE C V exports to to PROQUINAL S A through the port of 20193, TAMPICO

Exporter - Shipper :

AKRA POLYESTER SA DE C V

ADOLFO RUIZ CORTINES Y PRIVADA ROBLE S N Y S C MONTERREY N L M XICO C P 64299 RFC APO5912176H6 TEL 88653100

Importer - Consignee :

PROQUINAL S A

CALLE 11 A NO 34-50 BOGOTA COLOMBIA 111611 NIT 860 002 067-2 JORGE BARROSSPRADLING GROUP TEL 571 2417800EXT1184

Buyer - Notify Party :

PROQUINAL S A

Marks and Numbers :

INVOICE 4110125389 . .

Item/Product Description :

100% POLYESTER TEXTURED 180 DETEX 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO


Date 18-Oct-2021
Bill of Lading HLCUME3210871437
Weight 17,792.00
Units K
Quantity 33
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2136S
Vessel Name NYK DIANA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 540233
Contact AKRA POLYESTER SA DE C V Contact PROQUINAL S A

AKRA POLYESTER SA DE C V exports to to ANTEX LTDA through the port of 20193, TAMPICO

Exporter - Shipper :

AKRA POLYESTER SA DE C V

ADOLFO RUIZ CORTINES Y PRIVADA ROBLE S N Y S C MONTERREY N L M XICO C P 64299 RFC APO5912176H6

Importer - Consignee :

ANTEX LTDA

RUA FRANCISCO FERREIRA DA CRUZ 2500BAIRRO PINHEIROS 83820-293FAZENDA RIO GRANDE PARANA BRASIL CNPJ 03129424000149

Buyer - Notify Party :

ANTEX LTDA

Marks and Numbers :

INVOICE 4110125514 . . . . . .

Item/Product Description :

POLYESTER POLYESTER SEMIDULL TEXTILE POLYMER POL MERO DE POLI STER SEMIOPACO TEXTIL NCM 39076999 WOODEN PACKAGE TREATED AND CERTIFIE D


Date 19-Sep-2021
Bill of Lading HLCUME3210877360
Weight 22,200.00
Units K
Quantity 19
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 136S
Vessel Name MSC CADIZ
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 960629
Contact AKRA POLYESTER SA DE C V Contact ANTEX LTDA
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