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O.I.S. - Operacions Internacionales

US Customs records for O.I.S. - Operacions Internacionales.
Total Shipments
1
Trading Partners
1
Top Partner
WESTFAELISCHE DRAHTINDUSTRIE GMBH
Ports
1
Top Port
Rotterdam
Contact Info
  • O.I.S. - Operacions Internacionales
    Sabre, S.A. De C.V. Emilio Cardenas 139-b Zona Industrial Tlalnepantla

O.I.S. - Operacions Internacionales Records

Get a complete importer history
Updated: 2022-02-22

Total Shipments

1
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2022-02-22
Total shipments from 2006-11-01 to 2022-02-22
Date range
Available to paid subscribers
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  • Importer Shipments

Top Trading Partners

Top Ports

Legend
  • Rotterdam
More data available to paid subscribers

Sample Shipment From O.I.S. - Operacions Internacionales

Bill of Lading CMDUHBG1586171
Arrival Date: 2022-02-22
Container Number: TEMU2656816
×
Cargo #1
Description FREE-CUTTING STEEL SPECIFICATION:C12L14+C HS CODE: 72151000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM
Keywords free cutting steel specification HS-Code HS CODE 7215 1000 Piece Count 25
Length 240 Height 102
Width 96 Load Status Loaded
Seal A1473030 Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NO: 45524095-102 OUR ORDER NO.: 265335,266689, 266691,266692, 266696,266993, 267027 YOUR ORDER NO.:913,929,930,931,932,941,942,NO MARKS
Container Number: CMAU0759882
+
Cargo #1
Description STEEL FREE-CUTTING STEEL SPECIFICATION:C12L14+C
Keywords steel free cutting specification HS-Code DATA UNAVAILABLE Piece Count 24
Length 240 Height 102
Width 96 Load Status Loaded
Seal A1473028 Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NO: 45524095-102 OUR ORDER NO.: 265335,266689, 266691,266692, 266696,266993, 267027 YOUR ORDER NO.:913,929,930,931,932,941,942,NO MARKS
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