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8
Trading Partners
4
Top Partner
Manzaneda Coronell Jairo Enrique
Contact Info
Amber
No.123, Persiaran Desa Rishah 1, De
Amber Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | COSU6180947090 | Do 701900427 Declaracion 1/ 1 Factura(S) 201900302 Max Nos Acogemos A Lo Establecido E | MAXTEN S.A.S | May 17, 2019 | MALAYSIA | 5,096 Kgs | 2507.00 U |
| 2 | BOM953755 | Do 17061905 Pedido 10760 Emb 2920 Formato 2 De 2; Factura(S) 9009 01/05/2017; Total; 10 | C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA | Jun 20, 2017 | INDIA | 833 Kgs | 2304.00 U |
| 3 | BOM953755 | Do 17061905 Pedido 10760 Emb 2920 Formato 1 De 2; Factura(S) 9009 01/05/2017; Total; 50 | C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA | Jun 20, 2017 | INDIA | 3,109 Kgs | 10980.00 U |
| 4 | D.O. I20131968 ┐ Imp. 791 Amber Ind. D.I. 1 De 1. Gravamen 0% Art. 1░ Del Decreto No. 1755 | POINTER INSTRUMENT SERVICES LTDA | Nov 13, 2013 | UNITED STATES | 5 Kgs | 20.00 U | |
| 5 | Do DHI34962 Pedido Guia 5CS1024 Declaracion 1 De 1; FACTURA(S)=21954; PN=AI-201 ; 20 Unidad Transformador De Corriente Re | POINTER INSTRUMENT SERVICES LTDA | Dec 15, 2011 | UNITED STATES | 4 Kgs | 20.00 U |
Importers
Total 4- 1MANZANEDA CORONELL JAIRO ENRIQUEMost Recent Sep 22, 20110 ctrs1,740 Kgs
- 2POINTER INSTRUMENT SERVICES LTDAMost Recent Nov 13, 20130 ctrs9 Kgs
- 3C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAMost Recent Jun 20, 20170 ctrs3,942 Kgs
- 4MAXTEN S.A.S.Most Recent May 17, 20190 ctrs5,096 Kgs
About
Contact Info
Supplier
Amber
No.123, Persiaran Desa Rishah 1, De
More data available to paid subscribers
Sample Shipment From Amber
Bill of Lading:COSU6180947090
Arrival Date:
Product
Description Do 701900427 Declaracion 1/ 1 Factura(S) 201900302 Max Nos Acogemos A Lo Establecido E | HS-Code 7324100000 |
Free On Board 12000.8 USD | Freight 1740 USD |
Insurance 36 USD | Cost, Insurance, and Freight 13941.82 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Maritimo | Transportation Company AGENCIA OCEANICA OCEANIC LTDA |
Country of Origin MALAYSIA | Destination CO |
Acquisition MALAYSIA | Customs Barranquilla |
Quantity 2507.00 U | Weight (LB/KG) 5096.00 |
Company
Importer
MAXTEN S.A.S
CL 38 27 65 BG 10
Shipper
AMBER INDUSTRIES (IP0347870-D)
No.123, PERSIARAN DESA RISHAH 1, DE
More data available to paid subscribers
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