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Get United States data for $229 Total Shipments
95
Trading Partners
13
Top Partner
Industria Basica De Sabila Sa De Cv
Ports
7
Top Port
Tampico
Contact Info
Geis-sdv
Borsteler Chaussee 47 D-22453 Hamburg, Germany Birgit Fahl Phone: 4940733490 Teext. 247 Fax: 49 4073 3492 03
Geis-sdv Records
Get a complete importer history
Updated:
Overview
Total 95Total Shipments
95
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Ports
Legend
- Tampico
- Bremerhaven
- ALTAMIRA
Shipments
Latest 5 of 95| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUMXO0387382 | Freight Payable At Virginia Beach, Va 18 Totes ( 18 Ibcs De 1,225 kg) Contienen Aloe Vera Gel Integrated Bulck Container 13021999 (HS) | RALOP S. DE R.L. DE C.V | Oct 30, 2017 | Mexico | 27,190 Kgs | 18 PCS |
| 2 | CMDUMX1406867 | Freight To Be Paid At Usa 1 X 40- Container - Aloe Vera Gel 18 Ibc - 1,225 Liter Size Ea Net Weight 22,050 kg | IMPRAL S. DE RL. DE C.V | Apr 25, 2014 | Mexico | 26,810 Kgs | 18 PCS |
| 3 | CMDUMX1405229 | Freight To Be Paid At Usa 20 Totes 10 Totes (10 Ibcs De 1,225 kg) 10 Totes (10 Ibcs De 950 kg ) Net Weight: 21,750.00 kg Contiene Aloe Vera Gel Harmonized Code: 1302.1999 | IMPRAL S. DE RL. DE C.V | Apr 4, 2014 | Mexico | 26,810 Kgs | 20 PCS |
| 4 | CMDUMX1402753 | Freight To Be Paid At Usa 18 Totes (18 Ibcs De 1,225 kg) Net Weight: 22,050.00 kg Contiene Aloe Vera Gel Harmonized Code: 1302.1999 | IMPRAL S. DE RL. DE C.V | Mar 15, 2014 | Mexico | 27,030 Kgs | 18 PCS |
| 5 | CMDUMX1400960 | Freight To Be Paid At Usa 18 Totes (1,225 kg Each) Net Weight: 22,050.00 kg Contiene Aloe Vera Gel Harmonized Code: 1302.1999 | IMPRAL S. DE RL. DE C.V | Feb 21, 2014 | Mexico | 26,810 Kgs | 18 PCS |
Importers
Total 2- 1SDV (USA) INC.SDV (USA) INC.Houston, Texas · Most Recent Jun 7, 20107 ctrs68,727 Kgs
- 2SDV MEXICO,S.A. DE C.VHouston, Texas · Most Recent Apr 30, 20101 ctrs7,447 Kgs
Suppliers
Total 9- 1INDUSTRIA BASICA DE SABILA SA DE CVMost Recent Mar 23, 201243 ctrs1,142,704 Kgs
- 2INDUSTRIA BASICA DE SABILA S A DEMost Recent Aug 1, 201329 ctrs805,696 Kgs
- 3IMPRAL S DE RL DE C VMost Recent Apr 25, 201411 ctrs296,580 Kgs
- 4RALOP S DE R L DE C VMost Recent Oct 30, 20171 ctrs27,190 Kgs
- 5INDUSTRIA BASICA DE SABILA S AMost Recent Mar 30, 20111 ctrs27,210 Kgs
About
Contact Info
Importer
Geis-sdv
Borsteler Chaussee 47 D-22453 Hamburg, Germany Birgit Fahl Phone: 4940733490 Teext. 247 Fax: 49 4073 3492 03
More data available to paid subscribers
Sample Shipment From Geis-sdv
Bill of Lading:CMDUMXO0387382
Arrival Date:
Product
Container Number: CLHU8965629
| Cargo #1 | ||
Description Freight Payable At Virginia Beach, Va 18 Totes ( 18 Ibcs De 1,225 kg) Contienen Aloe Vera Gel Integrated Bulck Container 13021999 (HS) | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 18 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 1918175 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Tampico |
Voyage Number 252VB | Country of Origin Mexico |
Vessel Name APL HOLLAND | U.S. Port Houston, Texas |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 59953.950000000004 / 27190 |
Quantity 18 PCS | Container Count 1 |
Place of Receipt JAUMAVE, TAM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
GEIS- SDV
BORSTELER CHAUSSEE 47 D-22453 HAMBURG, GERMANY BIRGIT FAHL TEEXT. 247
Notify Party
GEIS- SDV
Shipper
RALOP S. DE R.L DE C.V
FOR REDECON INC BLAS WALLE 2 CENTRO, JAUMAVE, TAMAULIPAS TETAX : RAL120113V81
More data available to paid subscribers