Capital Logistics Sa De Cv Attn: De

US Customs records for Capital Logistics Sa De Cv Attn: De.

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Total Shipments

9

Trading Partners

3

Top Partner

N/A

Ports

5

Top Port

Port Bustamante

Contact Info

Capital Logistics Sa De Cv Attn: De

Aviacion Comercial 39 Fracc. Ind. P mexico City Df 15710 Mexico

Capital Logistics Sa De Cv Attn: De Records

Get a complete importer history

Updated: 2012-11-03

Total shipments from 2006-11-01 to 2019-10-27

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
Cristobal
Caucedo
Pecem
Veracruz

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUFO259243	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF FOOTWEAR 3.733 CORRUGATED CARTONS WITH 22398 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2121046597-3 INVOICE 020-1147636 - RE: 12/6220795-001 INVOICE 020-1147638 - RE: 12/6220793-002 INVOICE 020-1147640 - RE: 12/6220794-001 INVOICE 020-1147848 - RE: 12/6292061	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-11-03	Mexico	11754 Kgs	3733 CTN
2	MSCUFO256371	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1.769 CORRUGATED CARTONS WITH 10614 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120889315-7 INVOICE 020-1147373 - RE: 12/6087022-003 INVOICE 020-1147375 - RE: 12/6087023-001 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE-S ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL-AGENCIAMENTO DE TRANSP INTE	2012-10-04	Bahamas	6306 Kgs	1769 CTN
3	MSCUFO254152	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 948 CORRUGATED CARTONS WITH 5688 PAIRFTWR W/MET TOE,UPP>90% RUB/PLSS OF FOOTWEAR. SH: 640299 DDE: 2120784603/1 IFTWR W/MET TOE,UPP>90% RUB/PLSNVOICE 020-1147164 - RE: 12/5950086-001 INVOIFTWR W/MET TOE,UPP>90% RUB/PLSCE 020-1147166 - RE: 12/5948038-001 FREIGHT CFTWR W/MET TOE,UPP>90% RUB/PLSOLLECT AS PER AGREEMENT NCM: 64029990 INVOICEFTWR W/MET TOE,UPP>90% RUB/PLSIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANFTWR W/MET TOE,UPP>90% RUB/PLSCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFTWR W/MET TOE,UPP>90% RUB/PLSF ITS CONTENTS AND HAS NO LIABILITY IN THIS RFTWR W/MET TOE,UPP>90% RUB/PLSESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-09-01	Dominican Republic	2866 Kgs	948 CTN
4	MSCUFO252958	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR 4.427 CORRUGATED CFTWR W/MET TOE,UPP>90% RUB/PLSARTONS WITH 26562 PAIRS OF FOOTWEAR. SH: 6402FTWR W/MET TOE,UPP>90% RUB/PLS99 DDE: 2120754012-9 CTNS: 4.427 / G.W.: 13.7FTWR W/MET TOE,UPP>90% RUB/PLS91,629 KG INVOICE 020-1147109 - RE: 12/590745FTWR W/MET TOE,UPP>90% RUB/PLS1-001 INVOICE 020-1147111 - RE: 12/5907454-00FTWR W/MET TOE,UPP>90% RUB/PLS2 INVOICE 020-1147113 - RE: 12/5907452-003 INFTWR W/MET TOE,UPP>90% RUB/PLSVOICE 020-1147115 - RE: 12/5907464-002 FREIGHFTWR W/MET TOE,UPP>90% RUB/PLST COLLECT AS PER AGREEMENT NCM: 64029990 INVOFTWR W/MET TOE,UPP>90% RUB/PLSICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FIFTWR W/MET TOE,UPP>90% RUB/PLSNANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARFTWR W/MET TOE,UPP>90% RUB/PLSE OF ITS CONTENTS AND HAS NO LIABILITY IN THIFTWR W/MET TOE,UPP>90% RUB/PLSS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-08-22	Jamaica	13791 Kgs	4427 CTN
5	MSCUFO252875	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR 4.872 CORRUGATED CFTWR W/MET TOE,UPP>90% RUB/PLSARTONS WITH 29232 PAIRS OF FOOTWEAR. SH: 6402FTWR W/MET TOE,UPP>90% RUB/PLS99 DDE: 2120724055-9 CTNS: 4.872 / G.W.: 15.2FTWR W/MET TOE,UPP>90% RUB/PLS64,307 KG INVOICE 020-1147047 - RE: 12/585922FTWR W/MET TOE,UPP>90% RUB/PLS0-001 INVOICE 020-1147049 - RE: 12/5859218-00FTWR W/MET TOE,UPP>90% RUB/PLS1 INVOICE 020-1147051 - RE: 12/5859219-003 INFTWR W/MET TOE,UPP>90% RUB/PLSVOICE 020-1147053 - RE: 12/5859229-001 FREIGHFTWR W/MET TOE,UPP>90% RUB/PLST COLLECT AS PER AGREEMENT NCM: 64029990 INVOFTWR W/MET TOE,UPP>90% RUB/PLSICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FIFTWR W/MET TOE,UPP>90% RUB/PLSNANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARFTWR W/MET TOE,UPP>90% RUB/PLSE OF ITS CONTENTS AND HAS NO LIABILITY IN THIFTWR W/MET TOE,UPP>90% RUB/PLSS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-08-15	Jamaica	15264 Kgs	4872 CTN
6	MSCUFO250697	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAROTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAR 3.840 CORRUGATED CARTONS WITH 23040 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120622054-6 CTNS: 3.840 / G.W.: 12.212,904 KG INVOICE 020-1146872 - RE: 12/5741667-002 INVOICE 020-1146874 - RE: 12/5741670-003 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL TRANSPORTES	2012-08-02	Jamaica	12212 Kgs	3840 CTN
7	MSCUFO241746	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEAR 7.020 CORRUGATED CARTONS WIFTWR W/MET TOE,UPP>90% RUB/PLSTH 42120 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2FTWR W/MET TOE,UPP>90% RUB/PLS120285923-2 CTNS: 7.020 / G.W.: 21.330,998 KGFTWR W/MET TOE,UPP>90% RUB/PLSINVOICE 020-1145995 RE: 12/5279359-002 INVOIFTWR W/MET TOE,UPP>90% RUB/PLSCE 020-1145997 RE: 12/5279360-002 INVOICE 020FTWR W/MET TOE,UPP>90% RUB/PLS-1145999 RE: 12/5279374-002 FREIGHT COLLECT AFTWR W/MET TOE,UPP>90% RUB/PLSS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWFTWR W/MET TOE,UPP>90% RUB/PLSN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQFTWR W/MET TOE,UPP>90% RUB/PLSUIREMENTS. THE CARRIER IS NOT AWARE OF ITS COFTWR W/MET TOE,UPP>90% RUB/PLSNTENTS AND HAS NO LIABILITY IN THIS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-04-23	Panama	21330 Kgs	7020 CTN
8	MSCUFO240235	WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR.WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR.WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR 5500 CORRUGATED CARTONS WITH 33000 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120226273-2 CTNS: 5.500 / G.W.: 18.736,353 KGINVOICE 020-1145863 RE: 12/5187996-003 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-04-02	Panama	18736 Kgs	5500 CTN
9	MSCUFO166653	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 999 CORRUGATED CARTONS CONTAINING 5994 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NETWEIGHT: 1778.760 KG HOUSE: CPTT NHO3045672 DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 999 CTNS/5994 PRS/2972.660 KG FREIGHT COLLECT AS PER AGREEMENTFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2670 CORRUGATED CARTONS CONTAINING 16020 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4419.490 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2670 CTNS/16020 PRS/7552.770 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2005 CORRUGATED CARTONS CONTAINING 12030 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4016.680 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 1671 CTNS/10026 PRS/5098.140 KGGRENDENE 040-1134709 RE: 09/1432504-001 334CTNS/2004 PRS/1736.440 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2613 CORRUGATED CARTONS CONTAINING 15678 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4109.170 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2613 CTNS/15678 PRS/7005.00 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2335 CORRUGATED CARTONS CONTAINING 14010 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4234.020 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2335 CTNS/14010 PRS/7025.680 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 1667 CORRUGATED CARTONS CONTAINING 10002 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 3839.290 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 1667 CTNS/10002 PRS/6465.950 KG	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL TRANSPORTES	2009-11-29	Brazil	37856 Kgs	12289 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Mexico	2012-11-03	15	83741
2	CAPITAL TRANSPORTES	Jamaica	2012-08-02	8	50068
3	CAPITAL AGENCIAMENTO DE TRANSP INTE	Bahamas	2012-10-04	1	6306

More data available to paid subscribers

Sample Shipment From Capital Logistics Sa De Cv Attn: De

Bill of Lading MSCUFO259243

Arrival Date: 2012-11-03

Container Number: GATU4179146

×

Cargo #1
Description OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF FOOTWEAR 3.733 CORRUGATED CARTONS WITH 22398 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2121046597-3 INVOICE 020-1147636 - RE: 12/6220795-001 INVOICE 020-1147638 - RE: 12/6220793-002 INVOICE 020-1147640 - RE: 12/6220794-001 INVOICE 020-1147848 - RE: 12/6292061
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1756

Length 4000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal MSC715784	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length, 0 Foot Container, 0 Foot Container, 0 Foot Container,0 Foot Container	Marks & Numbers GRENDENE MADE IN BRAZIL ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME , , ,NO MARKS ,NO MARKS , , , , , , ,

Container Number: MEDU8103667

+

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Veracruz
Voyage Number 1241N	Country of Origin Mexico
Vessel Name MSC EMMA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUFO259243	Weight (LB/KG) 25859 / 11754
Quantity 3733 CTN	Container Count 2
Place of Receipt PECEM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 110 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

CAPITAL CORPORATION AGENCIAMEN DE C
ROD. RS 239, 1199, KM 01 - OPERARIO NOVO HAMBURGO RS 93352-000 BRAZIL

Importer

CAPITAL LOGISTICS SA DE CV ATTN: DE
AVIACION COMERCIAL 39 FRACC. IND. P MEXICO CITY DF 15710 MEXICO

Notify Party

CAPITAL LOGISTICS SA DE CV ATTN: DE
AVIACION COMERCIAL 39 FRACC. IND. P MEXICO CITY DF 15710 MEXICO

More data available to paid subscribers

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CAPITAL TRANSPORTES

Total Shipments

CAPITAL-AGENCIAMENTO DE TRANSP INTE

Total Shipments