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Corporacion Intermodal Oceanica I

US Customs records for Corporacion Intermodal Oceanica I.
Total Shipments
16
Trading Partners
9
Top Partner
GOLD STAR SHIPPING SA
Ports
7
Top Port
Thessaloniki
Contact Info
  • Corporacion Intermodal Oceanica I
    Avenida Reforma 1-50 Zona 9 Edifici Nivel 8 Of. 801 Guatemala Ciudad Te Nit: 1251768-2 //att. Manuel Mejia/ 50223601523

Corporacion Intermodal Oceanica I Records

Get a complete importer history
Updated: 2025-05-10

Total Shipments

16
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2025-05-11
Total shipments from 2006-11-01 to 2025-05-11
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Ports

Legend
  • Thessaloniki
  • Ambarli
  • Balboa
  • Piraievs
  • Canak
More data available to paid subscribers

Sample Shipment From Corporacion Intermodal Oceanica I

Bill of Lading MAEU250115349
Arrival Date: 2025-05-10
Container Number: MRKU9160132
×
Cargo #1
Description TOTAL 38 PALLETS TOTAL BOXES 2032 TOTAL SQM 2926.08 GLAZE D VITRIFIED TILES SIZE : 600X 1200 MM, P ACKING : 2 PCS./ 1. 44 SQ. MTR. PER BOX HS CODE N O.: 69072100, COUNTRY OF ORI GIN : INDIA PROFROMA INVOICE NO: REYEXP-234/2024-25 DT: 22. 01.2025 INVOICE NO : REXP-262 /24-25 DT 26.02.2025 FOB MUN DRA PORT,INDIA (INCOTERMS 2010 ) SB NO. 8542164 DATE: 27.02. 2025 GROSS WT: 56000.00 KGS NET WT: 55600.00 KGS
Keywords d vitrified tiles HS-Code HS CODE 6907 2100 Piece Count 19
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN2201079 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N.M,N.M
Container Number: MRKU7800380
+
Cargo #1
Description TOTAL 38 PALLETS TOTAL BOXES 2032 TOTAL SQM 2926.08 GLAZE D VITRIFIED TILES SIZE : 600X 1200 MM, P ACKING : 2 PCS./ 1. 44 SQ. MTR. PER BOX HS CODE N O.: 69072100, COUNTRY OF ORI GIN : INDIA PROFROMA INVOICE NO: REYEXP-234/2024-25 DT: 22. 01.2025 INVOICE NO : REXP-262 /24-25 DT 26.02.2025 FOB MUN DRA PORT,INDIA (INCOTERMS 2010 ) SB NO. 8542164 DATE: 27.02. 2025 GROSS WT: 56000.00 KGS NET WT: 55600.00 KGS
Keywords d vitrified tiles HS-Code HS CODE 6907 2100 Piece Count 19
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN2201062 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N.M,N.M
More data available to paid subscribers

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