Gtm Nicargua Sa

Name: Gtm Nicargua Sa | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Gtm Nicargua Sa.

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Total Shipments

Trading Partners

Top Partner

MATANGI INDUSTRIES

Ports

Top Port

Algeciras

Contact Info

Gtm Nicargua Sa

Nif: J0310000002290 Cuesta El Plomo, 1km Al Oeste, Cont Ultramar, Managua, Nicaragua 50522690361

Gtm Nicargua Sa Records

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Updated: 2023-08-11

Total shipments from 2006-11-01 to 2023-08-11

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Importer Shipments

Top Trading Partners

Legend

MATANGI INDUSTRIES

Top Ports

Legend

Algeciras

Total shipments from 2006-11-01 to 2023-08-11

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	MAEU228718591	SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 20 PALLETS PACKIN G : 220 KGS X 80 HDPE DRUMS WI TH 20 COUNTRY WOOD PALLETS MA TPERS NF 208 (NONIL FENOL 10 MOLES) (80 TAMBORES SOBRE PALE TAS) H.S.CODE: 3402.42.00 P, ACKING : 220 KGS X 80 HDPE DRU MS PURCHASE ORDER NO. : PO OC 000113121 DT : 13.04.2023 PER FORMA INVOICE NO. : EX1/232410 068 DT. : 19/05/2023 COMMERCI AL INVOICE NO. : EX1232410138 DT. : 28/06/2023 TOTAL NET W EIGHT: 17600.00 KGS SHIPPINGBILL NO : 2082676 DT : 28/06/ 2023 FREIGHT PREPAID	GTM NICARGUA SA	MATANGI INDUSTRIES	2023-08-11	Spain	18695 Kgs	20 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MATANGI INDUSTRIES	Spain	2023-08-11	1	18695

More data available to paid subscribers

Sample Shipment From Gtm Nicargua Sa

Bill of Lading MAEU228718591

Arrival Date: 2023-08-11

Container Number: MSKU4144275

Cargo #1
Description SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 20 PALLETS PACKIN G : 220 KGS X 80 HDPE DRUMS WI TH 20 COUNTRY WOOD PALLETS MA TPERS NF 208 (NONIL FENOL 10 MOLES) (80 TAMBORES SOBRE PALE TAS) H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 80 HDPE DRU MS PURCHASE ORDER NO. : PO OC 000113121 DT : 13.04.2023 PER FORMA INVOICE NO. : EX1/232410 068 DT. : 19/05/2023 COMMERCI AL INVOICE NO. : EX1232410138 DT. : 28/06/2023 TOTAL NET W EIGHT: 17600.00 KGS SHIPPING BILL NO : 2082676 DT : 28/06/ 2023 FREIGHT PREPAID
Keywords speciality chemicals/surfactan	HS-Code HS CODE 3402 4200	Piece Count 20

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN0798007, WIND01781714	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers PRODUCT NAME BATCH NO IBC/DRUM/BAG NO GROSS WEIGHT TARE WEIGHT NET WEIGHT MANUFACTURER NAME MADE IN I NDIA

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 330W	Country of Origin INDIA
Vessel Name SAFMARINE NOMAZWE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU228718591	Weight (LB/KG) 41222.475 / 18695
Quantity 20 PKG	Container Count 1
Place of Receipt AHMEDABAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB