Dimsa Distribuidora Industrial

Name: Dimsa Distribuidora Industrial | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dimsa Distribuidora Industrial.

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Total Shipments

Trading Partners

Top Partner

CHIRIPAL POLY FILMS LTD

Ports

Top Port

Algeciras

Contact Info

Dimsa Distribuidora Industrial

Mexicana S.A. Lebrija 151, Col. Cerro De La Estrella, C.P. 09860 Iztapalapa D.F. Mexico 52-5554265208

Dimsa Distribuidora Industrial Records

Get a complete importer history

Updated: 2020-10-17

Total shipments from 2006-11-01 to 2020-10-19

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

Importer Shipments

Top Trading Partners

Legend

CHIRIPAL POLY FILMS LTD

Top Ports

Legend

Algeciras

Total shipments from 2006-11-01 to 2020-10-19

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	MAEU204814006	102 ROLLS IN 20 PALLETS (ONE HUNDRED TWO ROLLS ON TWEMTY P ALLETS ) 102 ROLLS OF POLYEST ER METALLIZED FILM AS PER P ROFORMA INVOICE NO: CH PL3964/ 2020 DT: 31.07.2020 H.S. COD E: 39219094 INVOICE NO: E1506, DATED: 29.08.2020 GR. WT.: 2 0880.200 KGS NT.WT . : 19523. 000 KGS SB NO: 4900747 DT: 02 .09.2020 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2020-10-17	Spain	20924 Kgs	20 SKD
2	MAEU599721280	12 PALLETS 66 ROLLS ON 12 PAL LETS ( SIXTY SIX ROLLS ON TWE LVE PALLETS ) 66 ROLLS OF POL YESTER METALLIZED FILM AS PER PROFORMA INVOICE NUMBER CH PL 3720/2020 DATE: 12.05.2020 S HIPMENT TERM : CIF-VERACRUZ, M, EXICO H.S. CODE : 39219094 I NV: E0647 DTD: 28.05.2020 GR. WT (KGS) 13437.000 NT.WT (KG S) 12616.200	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2020-07-17	Spain	13465 Kgs	12 PKG
3	MAEU592577865	1X20' GP CONTAINER 59 ROLLS I N 12 PALLETS (FIFTY NINE ROL LS ON TWELVE PALLETS ) 59 ROL LS OF POLYESTER METALLIZED FIL M AS PER PROFORMA INVOICE NO : CH PL3438/2020 DT: 27.02.202 0 CIF - VERACRUZ, MEXICO H, .S. CODE: 39219094 INVOICE N O: E2105 DATED: 12.03.2020 S B NO: 2108769 DT: 13.03.2020 NET WT: 12266.100 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE O F DELIVERY)	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2020-05-16	Spain	13140 Kgs	12 PKG
4	MAEU910052976	1 X 20'HC CONTAINER TOTAL 56 ROLLS ON 19 PALLETS ( FIFTY SIX ROLLS ON NINETEEN PALLETS) 56 ROLLS OF POLYESTER METAL LIZED FILM AS PER PROFORMA IN VOICE NUMBER CH PL3177/2019 D ATE: 29.11.2019 SHIPMENT TERM, : CIF-VERACRUZ, MEXICO H.S. CODE : 39219094 INVOICE NO : E1635 DATED: 22.12.2019 S/B N O: 9149619 DATED: 23.12.2019 GR. WT.: 13095.300 KGS NT.WT . : 12131.200 KGS	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2020-02-02	Spain	13123 Kgs	19 PKG
5	MAEU961773717	TOTAL 62 ROLLS ON 13 PALLETS (SIXTY TWO ON THIRTEEN PALLE TS ) 62 ROLLS OF PET MET FI LM AS PER PROFORMA INVOICE NUMBER CH PL972/2017 DT:2 9.07.2017 SHIPMENT TERM : C IF VERACRUZ . MEXICO H.S. C, ODE : 39219094 INVOICE NO : E0392 DATED:10.08.2017 S/B NO: 7969812 DATED: 11.08. 2017 NET WT:12109.600 KGS	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2017-10-12	Spain	13085 Kgs	13 PKG
6	MAEU961234045	TOTAL 60 ROLLS ON 13 PALLETS (SIXTY ON THIRTEEN PALLETS ) 60 ROLLS OF PET MET AS PER P ROFORMA INVOICE NUMBER CH PL89 1/2017 DT:09.06.2017 SHIPME NT TERM : DAP MEXICO CITY. MEX ICO H.S. CODE : 39219094,3920, 6220 INVOICE NO : E0229 DATED :25.06.2017 , E0230 DATED: 25. 06.2017 S/B NO: 6984448 DATED : 26.06.2017 , 6984455 DATED: 26.06.2017 NET WT:12646.200 K GS MARKS & NOS 80079273/1 TO 80079273/02 80079443/1 TO 80079443/11	DIMSA DISTRIBUIDORA INDUSTRIAL	CHIRIPAL POLY FILMS LTD	2017-09-01	Spain	13579 Kgs	60 ROL

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CHIRIPAL POLY FILMS LTD	Spain	2020-10-17	6	87316

More data available to paid subscribers

Sample Shipment From Dimsa Distribuidora Industrial

Bill of Lading MAEU204814006

Arrival Date: 2020-10-17

Container Number: MRKU4886267

Cargo #1
Description 102 ROLLS IN 20 PALLETS (ONE HUNDRED TWO ROLLS ON TWEMTY P ALLETS ) 102 ROLLS OF POLYEST ER METALLIZED FILM AS PER P ROFORMA INVOICE NO: CH PL3964/ 2020 DT: 31.07.2020 H.S. COD E: 39219094 INVOICE NO: E1506, DATED: 29.08.2020 GR. WT.: 2 0880.200 KGS NT.WT . : 19523. 000 KGS SB NO: 4900747 DT: 02 .09.2020 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
Keywords twemty	HS-Code HS Code 3921 9094	Piece Count 20

Length 4000	Height 906
Width 802	Load Status Loaded
Seal IN3016559, SPPL01263750	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 80175931/1 TO 20

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 039W	Country of Origin Spain
Vessel Name MSC VITTORIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU204814006	Weight (LB/KG) 46136.61818181818 / 20923.63636363636
Quantity 20 SKD	Container Count 1
Place of Receipt SACHANA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB