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22
Trading Partners
3
Top Partner
Cargok Logistica Sas Bic
Contact Info
Voidtech Srl
Solares 13 Y 14 Parque Industrial S
Voidtech Srl Records
Get a complete supplier history
Updated:
Overview
Total 22Total Shipments
22
- 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 22| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUSDQ260456008 | DO 26201114-001 DECLARACION(2-2) DO: 26201114, FACTURA: B1600001272 FECHA: 2026-05-08 NUMERO PEDIDO ORDEN COMPRA IMPO | CARGOK LOGISTICA SAS BIC | May 20, 2026 | TURQUIA | 7 Kgs | 3.0 U |
| 2 | HLCUSDQ260456008 | DO 26201114-001 DECLARACION(1-2) DO: 26201114, FACTURA: B1600001272 FECHA: 2026-05-08 NUMERO PEDIDO ORDEN COMPRA IMPO | CARGOK LOGISTICA SAS BIC | May 20, 2026 | REPUBLICA DOMINICANA | 4,939 Kgs | 9035.0 U |
| 3 | HLCUSDQ250951625 | DO 25200667-001 DECLARACION(1-1) DO: 25200667, FACTURA: B1600001137 FECHA: 2025-09-23 NUMERO DE PEDIDO / ORDEN DE COMPRA | CARGOK LOGISTICA SAS BIC | Oct 3, 2025 | REPUBLICA DOMINICANA | 2,279 Kgs | 4585 U |
| 4 | HLCUSDQ240758265 | DO 18090823-001 DECLARACION(6-6) DO: 18090823, FACTURA: B1600000915 FECHA: 2024-07-31 NUMERO PEDIDO / ORDEN COMPRA IMPO | CARGOK LOGISTICA SAS BIC | Aug 30, 2024 | TURQUIA | 4 Kgs | 2.00 U |
| 5 | HLCUSDQ240758265 | DO 18090823-001 DECLARACION(2-6) DO: 18090823, FACTURA: B1600000915 FECHA: 2024-07-31 PRODUCTO: PISTOLA PORTATIL MASTER | CARGOK LOGISTICA SAS BIC | Aug 28, 2024 | TURQUIA | 16 Kgs | 6.00 U |
Importers
Total 3- 1CARGOK LOGISTICA SAS BICMost Recent May 20, 20260 ctrs24,355 Kgs
- 2ACCESORIOS LOGISTICOS LTDAMost Recent Sep 28, 20210 ctrs10,374 Kgs
- 3CARGOK LOGISTICA SASMost Recent Mar 4, 20220 ctrs9,314 Kgs
About
Contact Info
Supplier
Voidtech Srl
Solares 13 Y 14 Parque Industrial S
More data available to paid subscribers
Sample Shipment From Voidtech Srl
Bill of Lading:HLCUSDQ260456008
Arrival Date:
Product
Description DO 26201114-001 DECLARACION(2-2) DO: 26201114, FACTURA: B1600001272 FECHA: 2026-05-08 NUMERO PEDIDO ORDEN COMPRA IMPO | HS-Code 8481909000 |
Free On Board 570 USD | Freight 31.89 USD |
Insurance 0.48 USD | Cost, Insurance, and Freight 602.37 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Turquia | Destination Data Unavailable |
Acquisition Republica Dominicana | Customs CARTAGENA |
Quantity 3.0 U | Weight (LB/KG) 6.98 |
Company
Importer
CARGOK LOGISTICA SAS BIC
C R 5 9 26 SUR ED SABANA PARK T
Shipper
VOIDTECH SRL
SOLARES 13 Y 14 PARQUE INDUSTRIAL S
More data available to paid subscribers
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