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271
Trading Partners
2
Top Partner
Redes Electricas S.A.
Contact Info
Appleton Group Llc
9377 W Higgins Road Rosemont Il 600
Appleton Group Llc Records
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Updated:
Overview
Total 271Total Shipments
271
- 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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Top Trading Partners
Shipments
Latest 5 of 271| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 729-9289-5202 | Do 19966 Pedido Consolidado Abril Di 36323597 Codigo, Oea No, OE0321 Numero De Factura 13716082 Fecha Factura 11-FEB-2026 | REDES ELECTRICAS S.A | May 13, 2026 | MEXICO | 46 Kgs | 46.26 KG |
| 2 | 729-9289-5202 | Do 19966 Pedido Consolidado Abril Di 36323596 Codigo, Oea No, OE0321 Numero De Factura 13708519 Fecha Factura 06-FEB-2026 | REDES ELECTRICAS S.A | May 13, 2026 | MEXICO | 61 Kgs | 135.0 U |
| 3 | 729-9289-5202 | Do 19966 Pedido Consolidado Abril Di 36323595 Codigo, Oea No, OE0321 Numero De Factura 13719075 Fecha Factura 17-FEB-2026 | REDES ELECTRICAS S.A | May 13, 2026 | MEXICO | 27 Kgs | 91.0 U |
| 4 | 729-9289-5202 | Do 19966 Pedido Consolidado Abril Di 36323594 Codigo, Oea No, OE0321 Numero De Factura 13709835 Fecha Factura 10-FEB-2026 | REDES ELECTRICAS S.A | May 13, 2026 | MEXICO | 23 Kgs | 22.5 KG |
| 5 | 729-9289-3673 | Do, 00049974 Pedido Consolidado Septiembre D, I, 34957600 Codigo, Oea No, OE0321 Factura No, 13556144 De Fecha 22-AGO | REDES ELECTRICAS S.A | Oct 20, 2025 | MEXICO | 12 Kgs | 78 U |
Importers
Total 2- 1REDES ELECTRICAS S.A.Most Recent May 13, 20260 ctrs24,618 Kgs
- 2SOLUCIONES AUTOMATICAS LTDAMost Recent Jun 28, 20210 ctrs172 Kgs
About
Contact Info
Supplier
Appleton Group Llc
9377 W Higgins Road Rosemont Il 600
More data available to paid subscribers
Sample Shipment From Appleton Group Llc
Bill of Lading:729-9289-5202
Arrival Date:
Product
Description Do 19966 Pedido Consolidado Abril Di 36323597 Codigo, Oea No, OE0321 Numero De Factura 13716082 Fecha Factura 11-FEB-2026 | HS-Code 7609000000 |
Free On Board 1302.52 USD | Freight 74.52 USD |
Insurance 1.3 USD | Cost, Insurance, and Freight 1378.34 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Aereo | Transportation Company TAMPA CARGO S.A.S |
Country of Origin Mexico | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 46.26 KG | Weight (LB/KG) 46.26 |
Company
Importer
REDES ELECTRICAS S.A
CL 18 25 60
Shipper
APPLETON GROUP LLC
9377 W HIGGINS ROAD ROSEMONT IL 600
More data available to paid subscribers
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