Data Shipments of Port Of Discharge MAYAGUEZ PUERTO RICO under HTS Code 600643

US Import Data Shipment

4

Records Found

Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

1

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Discharge Ports

1

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About 4 results (01 seconds), display 1 out of 2 Pages.

1 Months

1 Exporter / Shipper

1 Importer / Consignee

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

Port Of Discharge 4907 - CONDUCTORES MONTERREY SA DE CV Exports to ALL TOOLS INC through the port of 20193, TAMPICO

Item/Product Description :

ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CALIBERS AND COLORS ( 306 CARRETES Y 154 CAJAS ) FOLIO SL 03503 ATI INVOICE CMFA 81640 7 CMFA 816692 P.O. CO... Read More..

Exporter - Shipper :

CONDUCTORES MONTERREY SA DE CV

RFC: CMO560929522 AV CONDUCTORES 505 CONSTITUYENTES CP 66490 SAN NICOLAS DE LOS GARZA NUEVO LEON CTC:PEDRO ANTONIO MEDRANO MUNOZ/

Importer - Consignee :

ALL TOOLS INC

TAX ID: 2768330010 PR ROAD 1 KM 20 5 COL LA MUDA GUAYNABO 00970 SAN JUAN PUERTO RICO CTC: NANCY ORTEGA //

Buyer - Notify Party :

ALL TOOLS INC

Marks and Numbers :

NO MARKS


Date 22-Jun-2021
Bill of Lading ZIMUMEX911209
Weight 22,466.35
Units LB
Quantity 33
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 11W
Vessel Name CONTSHIP LEO
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 600643

Port Of Discharge 4907 - CONDUCTORES MONTERREY SA DE CV Exports to ALL TOOLS INC through the port of 20193, TAMPICO

Item/Product Description :

ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CALIBERS AND COLORS ( 258 CARRETES Y 572 CAJAS ) FOLIO SL 03505 ATI INVOICE CMFA 817252 CMFA 817253 P.O. COS... Read More..

Exporter - Shipper :

CONDUCTORES MONTERREY SA DE CV

RFC: CMO560929522 AV CONDUCTORES 505 CONSTITUYENTES CP 66490 SAN NICOLAS DE LOS GARZA NUEVO LEON CTC:PEDRO ANTONIO MEDRANO MUNOZ/

Importer - Consignee :

ALL TOOLS INC

TAX ID: 2768330010 PR ROAD 1 KM 20 5 COL LA MUDA GUAYNABO 00970 SAN JUAN PUERTO RICO CTC: NANCY ORTEGA //

Buyer - Notify Party :

ALL TOOLS INC

Marks and Numbers :

NO MARKS


Date 22-Jun-2021
Bill of Lading ZIMUMEX911208
Weight 22,285.37
Units LB
Quantity 17
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 11W
Vessel Name CONTSHIP LEO
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 600643

Port Of Discharge 4907 - CONDUCTORES MONTERREY SA DE CV Exports to ALL TOOLS INC through the port of 20193, TAMPICO

Item/Product Description :

ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CALIBERS AND COLORS, 653 CARRETES Y 280 CAJAS ( 20 BULKS), MARK SL 03502 ATI, INVOICES CMF A 813684, P.O. CO... Read More..

Exporter - Shipper :

CONDUCTORES MONTERREY SA DE CV

RFC: CMO560929522 AV CONDUCTORES 505 CONSTITUYENTES CP 66490 SAN NICOLAS DE LOS GARZA NUEVO LEON CTC:PEDRO ANTONIO MEDRANO MUNOZ/

Importer - Consignee :

ALL TOOLS INC

TAX ID: 2768330010 PR ROAD 1 KM 20 5 COL LA MUDA GUAYNABO 00970 SAN JUAN PUERTO RICO CTC: NANCY ORTEGA //

Buyer - Notify Party :

ALL TOOLS INC

Marks and Numbers :

NO MARKSNO MARKS


Date 08-Jun-2021
Bill of Lading ZIMUMEX910918
Weight 44,444.18
Units LB
Quantity 39
Quantity Unit BLK
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 27W
Vessel Name FOUMA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 600643

Port Of Discharge 4907 - CONDUCTORES MONTERREY SA DE CV Exports to ALL TOOLS INC through the port of 20193, TAMPICO

Item/Product Description :

ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CALIBERS AND COLORS, 808 CARRETES Y 212 CAJAS INVOICE: CMFA 809452, CMFA 809380, CMFA 809379,CMFA 812063 / F... Read More..

Exporter - Shipper :

CONDUCTORES MONTERREY SA DE CV

RFC: CMO560929522 AV CONDUCTORES 505 CONSTITUYENTES CP 66490 SAN NICOLAS DE LOS GARZA NUEVO LEON CTC:PEDRO ANTONIO MEDRANO MUNOZ/

Importer - Consignee :

ALL TOOLS INC

TAX ID: 2768330010 PR ROAD 1 KM 20 5 COL LA MUDA GUAYNABO 00970 SAN JUAN PUERTO RICO CTC: NANCY ORTEGA //

Buyer - Notify Party :

ALL TOOLS INC

Marks and Numbers :

NO MARKS


Date 01-Jun-2021
Bill of Lading ZIMUMEX910694
Weight 22,078.53
Units LB
Quantity 34
Quantity Unit BLK
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 10W
Vessel Name CONTSHIP LEO
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 600643
1
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