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Consu S.A. De C.V.
US Customs records for Consu S.A. De C.V..
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Total Shipments
10
Trading Partners
2
Top Partner
GRENDENE S A
Ports
2
Top Port
Pecem
Contact Info
- Consu S.A. De C.V.Blvd Venuestiano Carranza524 Col Los Fresnos Leon Gu Mx
Consu S.A. De C.V. Records
Get a complete importer history
Updated: 2014-04-22
Total Shipments
10
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Pecem
- Valencia
Total Shipments
10
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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 | IFSM468490 | FOOTWEAR | CONSU SA DE CV | BIDARI- PEDRO T CAMBRONERO MENDIBUR | 2014-04-22 | Spain | 434 Kgs | 17 PKG |
| 2 | MSCUFO141896 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 1.000 CASES CONTAINING 12.000 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-L RE.: 09/0067337-001/002 NCM: 6402.99.90, 6402.20.00 SD:2090065491-0 NET WEIGHT: 6.177,70 KGS COMMERCIAL 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 FREIGHT COLLECT | CONSU SA DE CV | GRENDENE S/A | 2009-02-13 | Brazil | 8005 Kgs | 1000 CAS |
| 3 | MSCUFO141524 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - SYNTHETIC FOOTWEAR IN PVC 1 X 40 HC 976 CASES CONTAINING 11.712 SYNTHETIC FOOTWEARIN PVC AND/OR EVA AND 35 CASES CONTAINING 35UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-1127158-I RE: 09/0062049-001/002 NCM:6402.99.90, 6402.20.00 020-8008684 RE: NCM: 4911.10.90 SD:2090047816-0 NET WEIGHT: 4.070,27 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - SYNTHETIC FOOTWEAR IN PVC 1 X 40 HC 836 CASES CONTAINING 10.032 SYNTHETIC FOOTWEARIN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-J RE: 09/0062041-001 NCM: 6402.99.90 SD:2090047816-0 NET WEIGHT: 4.412,08 KGS FREIGHTCOLLECT | CONSU SA DE CV | GRENDENE S/A | 2009-01-25 | Brazil | 12277 Kgs | 1847 CAS |
| 4 | MSCUFO138678 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 20-SD 475 CASES CONTAINING 5.700 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-B RE: 08/1969563-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 2.065,98 KGS FREIGHT COLLECTCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 1.237 CASES CONTAINING 14.844 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-A RE: 08/1969631-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 4.601,46 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 766 CASES CONTAINING 9.192 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-E RE: 08/1969374-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081479301-0 NET WEIGHT: 3.499,46 KGS FREIGHT COLLECTCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 SD 870 CASES CONTAINING 10.440SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147 RE: 08/1969679-001/002 NCM: 6402.99.90, 6402.20.00 SD: 2081479301-0 NET WEIGHT: 3.777,86 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.590 CASES CONTAINING 19.080 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-D RE: 08/1969440-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 5.570,01 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.081 CASES CONTAINING 12.972 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-F RE: 08/1969337-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081479301-0 NET WEIGHT: 5.402,60 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 910 CASES CONTAINING 10.920SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-C RE: 08/1969502-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 3.537,23 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT | CONSU SA DE CV | GRENDENE S/A | 2008-12-30 | Brazil | 40285 Kgs | 6929 CAS |
| 5 | MSCUFO138165 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 781 CASES CONTAINING 9.372 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 040-1127209 RE: 08/1930502-001/002NCM: 6402.99.90, 6402.20.00 SD: 2081451901-6NET WEIGHT: 3.877,31 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | CONSU SA DE CV | GRENDENE S/A | 2008-12-29 | Brazil | 5749 Kgs | 781 CAS |
| 6 | MSCUFO138157 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.569 CASES CONTAINING 18.828 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-B RE: 08/1930491-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 5.477,86 KGS FREIGHT COLLEFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 779 CASES CONTAINING 9.348 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 500 CASES CONTAINING 50.000 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 020-1127158 RE: 08/1930497-001/002 020-8008498 RE: 08/1911660-001 NCM: 6402.99.90, 6402.20.00, 3923.21.90 SD: 2081451890-7 NET WEIGHT: 5.620,91 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 577 CASES CONTAINING 8.172 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 282 CASES CONTAINING 37.760 UNITS OF PUBLICITY MATERIAL. COMMERCIAL INVOICES: 020-1127158-H RE:08/1916770-001/002 020-8008543 RE: 08/1916630-001 A 003 54443/2008 RE: 08/1923833-001 NCM: 6402.20.00, 6402.99.90, 3923.90.00, 3926.90.90, 4911.10.90, 7326.19.00 SD: 2081451890-7NET WEIGHT: 3.594,54 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.096 CASES CONTAINING 13.152 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-A RE: 08/1916767-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.589,83 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 910 CASES CONTAINING 10.920SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-B RE: 08/1916764-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.430,97 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.571 CASES CONTAINING 18.852 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-G RE: 08/1916598-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 4.478,51 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.285 CASES CONTAINING 15.420 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-C RE: 08/1916756-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.764,18 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.530 CASES CONTAINING 18.612 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-E RE: 08/1916747-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 7.095,75 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 2.540 CASES CONTAINING 30.480 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-D RE: 08/1916753-001 NCM: 6402.20.00 SD: 2081451890-7 NET WEIGHT: 9.820,57 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 722 CASES CONTAINING 8.664 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-D RE: 08/1916260-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 5.023,76 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.158 CASES CONTAINING 13.896 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-F RE: 08/1916773-001 NCM: 6402.20.00. SD: 2081451890-7 NET WEIGHT: 4.299,66 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 579 CASES CONTAINING 8.412 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-F RE: 08/1929734-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 3.316,49 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 742 CASES CONTAINING 8.904 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-E RE: 08/1916775-001 NCM: 6402.20.00. SD: 2081451890-7 NET WEIGHT:4.016,34 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 745 CASES CONTAINING 8.940 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-A RE: 08/1919707-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 3.797,83 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.761 CASES CONTAINING 21.132 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-C RE: 08/1916778-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 7.634,64 KGS FREIGHT COLLE | CONSU SA DE CV | GRENDENE S/A | 2008-12-29 | Brazil | 108970 Kgs | 18346 CAS |
| 7 | MSCUFO127887 | WATERPROOF FOOTWEAR COVERING NEITHER THE ANKLE NOR - 1 X 20SD 371 CASES CONTAINING 4.452 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 21 CASES CONTAINING 8.500 UNITS OF PUBLICITY MATERIAL. COMMERCIAL INVOICES 020-1125506 RE 081177301-001/002 020-8008372 RE 08/1175323-001 54434/2008 RE 08/1172432-001 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM 6401.99.90, 6402.20.00, 392690.90, 3923.90.00 SD 2080881522-9 NET WEIGHT 1.915,43 KGS FREIGHT COLLECTWATERPROOF FOOTWEAR COVERING NEITHER THE ANKLE NOR - 1 X 40 SD 663 CASES CONTAINING 7.956SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE 020-1125505 IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT RE 08/1177306001/002 NCM 6401.99.90, 6402.20.00 SD 2080881522-9 NET WEIGHT 3.474,29 KGS FREIGHT COLLECT | CONSU SA DE CV | GRENDENE S/A | 2008-08-13 | Brazil | 7659 Kgs | 1055 CAS |
| 8 | MSCUFO127226 | WATERPROOF FOOTWEAR COVERING NEITHER THE ANKL | CONSU SA DE CV | GRENDENE S/A | 2008-07-29 | Brazil | 14538 Kgs | 1756 CAS |
| 9 | MSCUFO126764 | WATERPROOF FOOTWEAR COVERING NEITHER THE ANKL | CONSU SA DE CV | GRENDENE S/A | 2008-07-29 | Brazil | 7334 Kgs | 979 CAS |
| 10 | MSCUFO125030 | TRADE ADVERTISING MATERIAL, COMMERCIAL CATALO | CONSU SA DE CV | GRENDENE S/A | 2008-06-22 | Brazil | 4034 Kgs | 792 PKG |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | GRENDENE S A | Brazil | 2009-02-13 | 32 | 208851 |
| 2 | BIDARI PEDRO T CAMBRONERO MENDIBUR | Spain | 2014-04-22 | 1 | 434 |
- Contact Info
- ImporterConsu S.A. De C.V.
- Blvd Venuestiano Carranza524 Col Los Fresnos Leon Gu Mx
More data available to paid subscribers
Sample Shipment From Consu S.A. De C.V.
Bill of Lading IFSM468490
Arrival Date: 2014-04-22
Container Number: TCNU7532314
×
| Cargo #1 | ||
| Description FOOTWEAR | ||
| Keywords footwear | HS-Code DATA UNAVAILABLE | Piece Count 17 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal 5002324 | Equipment Description 4B |
| Type 0 Foot Container | Type of Service Container Station |
| Container Type 0 Foot Container | Marks & Numbers CONSU |
| Carrier IFS NEUTRAL MARITIME SERVICE INC | Carrier Code IFSM |
| Carrier Address 181 SO FRANKLIN ST - #204 | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port Valencia |
| Voyage Number 04WB | Country of Origin Spain |
| Vessel Name HAMMONIA JUTLANDIA | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CNIU006394512 | Weight (LB/KG) 956.97 / 434 |
| Quantity 17 PKG | Container Count 1 |
| Place of Receipt VALENCIA | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code House FROB |
- Supplier
- ELIZATXO HIRIBIDEA 1 BAJO GUIPUZCOA ES
- ImporterCONSU SA DE CV
- BLVD VENUESTIANO CARRANZA524 COL LOS FRESNOS LEON GU MX
More data available to paid subscribers
