Comercial Mendez

Name: Comercial Mendez | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Comercial Mendez.

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Total Shipments

Trading Partners

Top Partner

ART YARN EXPORTS INDIA PVT LTD

Ports

Top Port

Algeciras

Contact Info

Comercial Mendez

Nit: 838483-5 7ma Calle B-04, Zona 4 Totonicapan, Guatemala 50255584131

Comercial Mendez Records

Get a complete importer history

Updated: 2023-01-27

Total shipments from 2006-11-01 to 2023-01-28

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Haina
Caucedo
Colon
Tampico

Total shipments from 2006-11-01 to 2023-01-28

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	MAEU1KT755878	491 CARTONS 100% COTTON CARDE D YARN 470 TPM NE 23/2 INV NO: PY/018/2223 DT: 05-12-202 2 NETT WT: 22,271.76 KGS SB NO: 5954488 DT: 06-12-2022	COMERCIAL MENDEZ	PRIME YARNS,	2023-01-27	Spain	23519 Kgs	491 CTN
2	MAEU222917094	427 CARTONS 100% COTTON CARDE D YARN 470 TPM NE 23/2 INV NO: PY/012/2223 DT: 12-11-202 2 NETT WT: 19,368.72 KGS SB NO: 5422694 DT: 12-11-2022 FREIGHT PREPAID	COMERCIAL MENDEZ	PRIME YARNS,	2022-12-17	Spain	20582 Kgs	427 CTN
3	MAEU1KT064070	NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S. CODE : 52053210 FREIGHT PRE PAID COMMERCIAL INVOICE NO. A YG/3933 SHIPPING BILL NO. 852 8318 DATE: 09/02/2021 APPLI CABLE FREE TIME 12 DAYS COMBIN, ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)	COMERCIAL MENDEZ	ART YARN EXPORTS (INDIA) PVT LTD	2021-03-19	Spain	21014 Kgs	440 CTN
4	MAEU1KT021030	NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S CODE: 52053210 FREIGHT PREP AID COMMERCIAL INVOICE NO. AY G/3885 SHIPPING BILL NO. 7699 637 DATE. 05/01/2021 APPLIC ABLE FREE TIME 12 DAYS COMBINE, D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)	COMERCIAL MENDEZ	ART YARN EXPORTS (INDIA) PVT LTD	2021-02-06	Spain	20413 Kgs	420 CTN
5	MAEU1KT021031	NE 20/2 100% VISCOSE RING SPUN YARN FOR WEAVING H.S.CODE : 55101110 FREIGHT PREPAID COMMERCIAL INVOICE NO. AGY/384 3 SHIPPING BILL NO. 6851625 D ATE: 28/11/2020 APPLICABLE FREE TIME 14 DAYS COMBINED(DET, ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) PORT ALLOWED	COMERCIAL MENDEZ	ART YARN EXPORTS (INDIA) PVT LTD	2021-01-31	Spain	22863 Kgs	450 CTN
6	MAEU1KT021028	NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S. CODE : 52053210 FREIGHT PRE PAID COMMERCIAL INVOICE NO. A YG/3851 SHIPPING BILL NO. 709 8688 DATE: 09/12/2020 APPLI CABLE FREE TIME 14 DAYS COMBIN, ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)	COMERCIAL MENDEZ	ART YARN EXPORTS (INDIA) PVT LTD	2021-01-15	Spain	20413 Kgs	420 CTN
7	EGLV476800012211	CORRUGATED STEEL SHEETS CORRUGATED STEEL SHEETS COATED WITH ZINC FOR ROOF USE, ROUND, GALVANIZED PIPES. THERE IS SOLID WOOD PACKING MATERIAL, FUMIGATED PER ISPM-15 US REGULATION THE INFORMATION APPEARING ON THE, ANY WAY.	COMERCIAL MENDEZ, INC.	METALES FLIX SA 400 MTS	2018-05-13	Panama	26604 Kgs	2521 UNT
8	EGLV479800006526	WATER TANK WATER TANKS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	COMERCIAL MENDEZ, INC.	DOMINICAN GARDEN PRODUCT INC.	2018-03-18	Dominican Republic	743 Kgs	24 UNT
9	EGLV479800002636	HOSES AND WATER TANKS WATER TANKS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	COMERCIAL MENDEZ INC.	DOMINICAN GARDEN PRODUCT INC.	2018-02-10	Dominican Republic	795 Kgs	35 UNT
10	EGLV479700025243	PLASTIC FLORWER POT WATER TANKS 3926.90.99 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD, AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	COMERCIAL MENDEZ INC.	DOMINICAN GARDEN PRODUCT INC.	2017-11-04	Dominican Republic	623 Kgs	32 UNT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ART YARN EXPORTS INDIA PVT LTD	Spain	2021-03-19	4	84703
2	DOMINICAN GARDEN PRODUCT INC	Dominican Republic	2018-03-18	3	2161
3	PRIME YARNS	Spain	2023-01-27	2	44101
4	DOMINICAN GARDEN PRODUCTS INC	Dominican Republic	2017-03-27	1	890
5	METALES FLIX SA 400 MTS	Panama	2018-05-13	1	26604

More data available to paid subscribers

Sample Shipment From Comercial Mendez

Bill of Lading MAEU1KT755878

Arrival Date: 2023-01-27

Container Number: UETU5851556

Cargo #1
Description 491 CARTONS 100% COTTON CARDE D YARN 470 TPM NE 23/2 INV NO: PY/018/2223 DT: 05-12-202 2 NETT WT: 22,271.76 KGS SB NO: 5954488 DT: 06-12-2022
Keywords carde d yarn	HS-Code DATA UNAVAILABLE	Piece Count 491

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN0475923, PACK030526	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers GROSS WT PER CARTON 47.80 KGS NET T WT PER CARTON 45.36 KGS LOT NO: AI9223D551 CARTON NOS: 1-491

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 302W	Country of Origin INDIA
Vessel Name SAFMARINE NOKWANDA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT755878	Weight (LB/KG) 51859.59786 / 23519.092
Quantity 491 CTN	Container Count 1
Place of Receipt HAZIRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 65 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB