Otm Logistica Total S.A.

Name: Otm Logistica Total S.A. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Otm Logistica Total S.A. in Bazar. See their past imports and exports, including shipments from Ekrem Kucukarabaci Ali Baba Gida, a supplier based in Turkey.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

SINO GENERATION HK LTD

Ports

Top Port

Hong Kong

Contact Info

Otm Logistica Total S.A.

Nit 830.108.355-6 Bazar Persa Ltda Tel : 0057 317 6401801 Bogota 5714048500

Otm Logistica Total S.A. Records

Get a complete importer history

Updated: 2024-08-02

Total shipments from 2006-11-01 to 2024-08-02

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Hong Kong
Nagoya Ko
GENOVA VTE
Chiwan
Veracruz

Total shipments from 2006-11-01 to 2024-08-02

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	MAEU240495502	INSTANT POWDER DRINK - TEA BAG - TURKISH DELIGHT TURMERIC - SUMAC - SPICE SET - MIXED NUT S DESSERT TURKISH COFFEE SET - BOQUILLAS - CARTON BAG TEA GLASS - TEA SPOON - TEA GLASS SAUCER GLASS TRAY - LIGHTING, MATERIALS - CERAMIC KITCHENWA RE - TEA GLASS SET - CARTOON TURKISH SAND COFFEE MACHINE T EA PRESENTATION SET ZAMAK SLE EVE FOR COFFEE CUP - SPICE GRI NDER - SPOON - TRAY - PORCELAI N GLASS COFFEE POT SET 3 IN 1 - RUG - LACE PILLOW HS CODE: 2106.90.98.00.19 - 1704.90 .99.90.12 - 0910.30.00.00.00 0910.99.99.00.13 - 0910.91.90. 00.00 - 2008.19.95.00.49 0901 .21.00.00.00 - 7418.10.90.00.1 1 - 7418.10.10.00.00 9614.00. 90.00.00 - 4819.40.00.90.00 - 7013.37.99.00.00 7323.99.00.00.00 - 9403.60.30.00.00 - 9405 .19.50.00.19 6911.90.00.00.19 - 7418.10.10.00.00 - 4819.10. 00.00.00 8516.71.00.00.11 - 6 912.00.29.00.00 - 8516.71.00.0 0.11 7615.10.80.00.00 - 6308. 00.00.00.29 - 6302.99.90.00.19	OTM LOGISTICA TOTAL S.A	EKREM KUCUKARABACI ALI BABA GIDA	2024-08-02	Turkey	12075 Kgs	237 PKG
2	SUDU28297AA6I010	CONSUMER PRDS:(NOS)	OTM LOGISTICA TOTAL SA	N/A	2018-04-10	Mexico	9000 Kgs	1 PKG
3	MSCUZY083900	ELECTRIC GENERATING SETS AND ROTARY CONVERTERS- - ELECTRIC POWER GENERATORS HS CODE:85021399 FREIGHT PREPAID	OTM LOGISTICA TOTAL SA	ASIMEX CARGO, S.A. DE C.V.	2016-01-18	Mexico	7790 Kgs	4 BOX
4	MSCUT5186212	CNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (16 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (16 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (16 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (13 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHD7 X 40- CONTAINERS.: 110 PACKAGES / 110 ROLLCNDSR PPR UNCT<150G/M2,BLEACHDS PAPER IN ROLLS FREIGHT PREPAID ON BOARD ASCNDSR PPR UNCT<150G/M2,BLEACHDPER BELOW ON BOARD DATE AES # 204639048-19509CNDSR PPR UNCT<150G/M2,BLEACHDITN # X20110824022821CNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (16 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (17 ROLLS) PAPER IN ROLLSCNDSR PPR UNCT<150G/M2,BLEACHDNEWSPRINT KLB - OF (16 ROLLS) PAPER IN ROLLS	OTM LOGISTICA TOTAL S.A.	M AND R INTERNATIONAL INC	2011-09-03	Bahamas	155827 Kgs	110 PKG
5	KKLUXIA9032900	FOOTWEAR FREIGHT COLLECT	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-08-15	Japan	2494 Kgs	211 CTN
6	KKLUHA77436500	BELTING LEATHER FOR MACHINERYAPPAREL SHOES FOOTWEAR BAGSBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETEBELTING LEATHER FOR MACHINERYDESCRIPTION COMPLETE	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-08-15	China	3212 Kgs	411 CTN
7	KKLUXIA8973300	FOOTWEAR FREIGHT COLLECT	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-07-25	Japan	2343 Kgs	195 CTN
8	KKLUXIA8936500	FOOTWEAR FREIGHT COLLECT	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-07-12	Japan	1984 Kgs	153 CTN
9	KKLUXIA8892200	FOOTWEAR FREIGHT COLLECT	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-06-27	Japan	2004 Kgs	189 CTN
10	KKLUHA76853200	ASBESTOS,FABRICATED,FOOTWEARAPPAREL BAG SHOE FOOTWEAR ITEM STYLE NIKE PASBESTOS,FABRICATED,FOOTWEARO (PC) CTNS. T.G.W. T.N.W. T.MEAS 10 60205U-ASBESTOS,FABRICATED,FOOTWEARY70 4800014571 36 4 12.76 9.00 0.20 10 60205UASBESTOS,FABRICATED,FOOTWEAR-060 4800014770 36 4 12.76 9.00 0.20ASBESTOS,FABRICATED,FOOTWEARDESCRIPTION COMPLETEASBESTOS,FABRICATED,FOOTWEARDESCRIPTION COMPLETE	OTM LOGISTICA TOTAL S.A.	SINO-GENERATION (HK) LTD.	2011-06-13	South Korea	2441 Kgs	247 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SINO GENERATION HK LTD	South Korea	2011-08-15	6	14478
2	N/A	China	2009-07-03	4	106800
3	TROLLI IBERICA SA	Spain	2007-05-02	2	5631060
4	N/A	China	2011-01-03	3	49122
5	ALLIANCE TIRE RUBBER CO HADERA	Belgium	2008-05-03	3	25433

More data available to paid subscribers

Sample Shipment From Otm Logistica Total S.A.

Bill of Lading MAEU240495502

Arrival Date: 2024-08-02

Container Number: CAAU5761721

Cargo #1
Description INSTANT POWDER DRINK - TEA BAG - TURKISH DELIGHT TURMERIC - SUMAC - SPICE SET - MIXED NUT S DESSERT TURKISH COFFEE SET - BOQUILLAS - CARTON BAG TEA GLASS - TEA SPOON - TEA GLASS SAUCER GLASS TRAY - LIGHTING MATERIALS - CERAMIC KITCHENWA RE - TEA GLASS SET - CARTOON TURKISH SAND COFFEE MACHINE T EA PRESENTATION SET ZAMAK SLE EVE FOR COFFEE CUP - SPICE GRI NDER - SPOON - TRAY - PORCELAI N GLASS COFFEE POT SET 3 IN 1 - RUG - LACE PILLOW HS COD E: 2106.90.98.00.19 - 1704.90 .99.90.12 - 0910.30.00.00.00 0910.99.99.00.13 - 0910.91.90. 00.00 - 2008.19.95.00.49 0901 .21.00.00.00 - 7418.10.90.00.1 1 - 7418.10.10.00.00 9614.00. 90.00.00 - 4819.40.00.90.00 - 7013.37.99.00.00 7323.99.00.0 0.00 - 9403.60.30.00.00 - 9405 .19.50.00.19 6911.90.00.00.19 - 7418.10.10.00.00 - 4819.10. 00.00.00 8516.71.00.00.11 - 6 912.00.29.00.00 - 8516.71.00.0 0.11 7615.10.80.00.00 - 6308. 00.00.00.29 - 6302.99.90.00.19
Keywords instant powder drink tea bag turkish delight turmeric sumac spice set mixed nut s dessert coffee boquillas carton glass spoon saucer tray lighting	HS-Code DATA UNAVAILABLE	Piece Count 237

Length 480	Height 114
Width 98	Load Status Loaded
Seal TR0630185	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

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 ISTANBUL
Voyage Number 429W	Country of Origin TURKEY
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU240495502	Weight (LB/KG) 26625.375 / 12075
Quantity 237 PKG	Container Count 1
Place of Receipt AMBARLI PORT ISTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

EKREM KUCUKARABACI ALI BABA GIDA
MARKEZ MAH. YUKSEK SOK. NO:3/1 GAZI ISTANBUL 34000 TURKEY TEL : 0212 615 92 96