Details of Product ARTICLES Import Data from Tampico

US Imports Data Shipments searched product ARTICLES from Tampico

US Import Data Shipment

43

Records Found

Exporters / Suppliers

20

Records Found

Importers / Consignee

25

Records Found

Buyers / Notify Party

22

Records Found

Loading Ports

1

Records Found

Discharge Ports

3

Records Found

About 43 results (04 seconds), display 1 out of 10 Pages.

emastersindia.net

1 Months

1 Port of Loading

2 units

  • K 33
  • KG 10

ARTICLES is Exported to US by VORWERK AUTOTEC DE MEXICO SA DE CV to VORWERK AUTOTEC POLSKA SP Z O O through the port of 20193, TAMPICO

Item/Product Description :

ARTICLES OF VULCANIZED RUBBER HS CODE 40169

Exporter - Shipper :

VORWERK AUTOTEC DE MEXICO SA DE CV

AV VILLA DE LAGOS SUR NO 1080 MEXICO CITY 00000 MX

Importer - Consignee :

VORWERK AUTOTEC POLSKA SP Z O O

UL PODGORNA 100 PL-87-300 BRODNICA KP 00000 PL

Buyer - Notify Party :

VORWERK AUTOTEC POLSKA SP Z O O

Marks and Numbers :

NO MARKS


Date 30-Sep-2021
Bill of Lading ONEYMEXB25395A01
Weight 8,145.00
Units KG
Quantity 60
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 141E
Vessel Name MOL GRATITUDE
Carrier Code ONEY
HS / HTS Code 401690

ARTICLES is Exported to US by ANCORA LOGYSTICS S A DE C V to EE&B INC through the port of 20193, TAMPICO

Item/Product Description :

PLASTIC ARTICLES WITH 23,580 PIECES OF DOMESTIC PLASTIC ARTICLES.

Exporter - Shipper :

ANCORA LOGYSTICS S A DE C V

AS AGENT FOR PLASTICOS LA ARDILLA SA DE CV PASEO DEL PACIFICO 571 CP 45010 FRACC GUADALAJARA TECHNOLOGY PARK ZAPOPAN JALISCO

Importer - Consignee :

EE&B INC

PO BOX 270329 SAN JUAN PR 00928-3129 MRN 0486734-0016 SSN 66-0765303 CTC ENRIQUE TORANO

Buyer - Notify Party :

EE&B INC

Marks and Numbers :

. .


Date 01-Sep-2021
Bill of Lading HLCUME3210738600
Weight 10,034.00
Units K
Quantity 1331
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 392640

ARTICLES is Exported to US by ANCORA LOGYSTICS SA DE CV to CARIBBEAN RETAIL VENTURES INC through the port of 20193, TAMPICO

Item/Product Description :

DOMESTIC PLASTIC ARTICLES 689 BUNDLES WITH 5,405 PIECES OF DOMESTIC PLASTIC ARTICLES.DOMESTIC PLASTIC ARTICLES 113 BUNDLES WITH 3,510 PIECES OF DOMEST... Read More..

Exporter - Shipper :

ANCORA LOGYSTICS SA DE CV

AS AGENT FOR PLASTICOS LA ARDILLA SA DE CV PASEO DEL PACIFICO 571 CP 45010 FRACC GUADALAJARA TECHNOLOGY PARK ZAPOPAN JALISCO MEXICO

Importer - Consignee :

CARIBBEAN RETAIL VENTURES INC

GAUTIER BENITEZ 14 CP 00725-3624 CAGUAS PUERTO RICO TAX ID 66-0575378 MRN 0153938-0006X

Buyer - Notify Party :

CARIBBEAN RETAIL VENTURES INC

Marks and Numbers :

. . .. . .


Date 27-Sep-2021
Bill of Lading HLCUME3210825520
Weight 12,386.00
Units K
Quantity 802
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2135S
Vessel Name ROBIN 4
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 392640

ARTICLES is Exported to US by ALUPRINT S DE RL DE CV to CONSTANTIA TOBEPAL S L U through the port of 20193, TAMPICO

Item/Product Description :

PLASTIC ARTICLES FOR HOMEPLASTIC ARTICLES FOR HOME

Exporter - Shipper :

ALUPRINT S DE RL DE CV

EJE 120 MANZANA 35 320 ZONA INDUSTRIAL PRIMERA SECCION

Importer - Consignee :

CONSTANTIA TOBEPAL S L U

AVDA DE BURGOS 67

Buyer - Notify Party :

ALUPRINT S DE RL DE CV

Marks and Numbers :

2021091620210916


Date 25-Sep-2021
Bill of Lading SVDLC900001700
Weight 19,500.00
Units KG
Quantity 30
Quantity Unit CTN
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137E
Vessel Name MAERSK SENANG
Carrier Code SVDL, SAVINO DEL BENE S P A
HS / HTS Code 392640

ARTICLES is Exported to US by FRISA FORJADOS S A DE C V to MECACHROME AERONAUTICA UNIPESSOAL through the port of 20193, TAMPICO

Item/Product Description :

TITANIUM AND ARTICLES THEREOF, INCLUDING WASTE AND - 20 PIECES OF COUNTOUR RINGS ON 20 PALLETS NET WEIGHT: 1,500.00 KGS GROSS WEIGHT: 2,200.00KGS INVO... Read More..

Exporter - Shipper :

FRISA FORJADOS S A DE C V

VALENTIN G RIVERO NO 127 COL LOS T SANTA CATARINA NLE 66350 MEXICO

Importer - Consignee :

MECACHROME AERONAUTICA UNIPESSOAL

DAS FIGUEIRAS EVORA PORTUGAL 7005- SINES 15 7005-797 PORTUGAL

Buyer - Notify Party :

AMF DESPACHANTES OFICIAIS LDA

Marks and Numbers :

MECACHROME AERONAUTICA ORDER 7088889 O.P. 629214 FF-249348 SAME SAME SAME


Date 22-Sep-2021
Bill of Lading MEDUM5466880
Weight 2,200.00
Units K
Quantity 20
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 132W
Vessel Name EUROPE
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 810890
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