Proveedora De Materiales Ancer Sa

Name: Proveedora De Materiales Ancer Sa | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Proveedora De Materiales Ancer Sa in San Nicolas De Los Garza. See their past imports and exports, including shipments from Renin Piping Products, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

MEGA SPA

Ports

Top Port

Genova

Contact Info

Proveedora De Materiales Ancer Sa

Adolfo Lopez Mateos 150, Col. Lagra San Nicolas De Los Garza Nle 66490

Proveedora De Materiales Ancer Sa Records

Get a complete importer history

Updated: 2024-07-13

Total shipments from 2006-11-01 to 2024-07-14

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Genova
La Spezia
Antwerp
Pusan
Mundra

Total shipments from 2006-11-01 to 2024-07-14

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	MEDUEU090605	NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS-NON GALVANISED (H.S . CODE: 73079390) INVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-2024 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-07-13	India	23440 Kgs	24 BOX
2	MEDUE7695640	CS FORGED FLANGES- NON GALVANISED - 18 WOODEN BOXES OF CS FO RGED FLANGES- NON GALVA NISED (H.S. CODE: 730791 90) INVOICE NO.: RPP/E07 5/23-24 DATED: 26-FEBRUARY -2024 RFID SEAL : ITEK02 935241 NET WT : 18.084M. T. FREIGHT PREPAID SB NO : 7843337 DT 26-FEB-2024 =I.E. CODE : AJHPP4513H GS T NO. 24, AJHPP4513H1ZC	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-04-16	India	18780 Kgs	18 BOX
3	MEDUE7467016	CS FORGED FLANGES- NON GALVANISED - TOTAL 20 BOXES 20 WOODEN BOXES OF CS FORGED FLAN GES- NON GALVANISED(H.S. CODE: 73079190) & CS FORG ED FLANGES [GALVANIZED] H.S. CODE: 73079110 INVO ICE NO.: RPP/E072/23-24 DA TED: 09-FEBRUARY-2024 NE T WT : 19.882M.T. RFID N O : ITEK02935238 FREIGHT PREPAID SHIPPI, NG BILL NO. 7415646 DATED 09.02.2024 = I.E. CODE : AJHPP4513H GST NO. 24AJHPP4513H1ZC T AX ID:AJHPP4513H	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-04-04	India	20850 Kgs	20 BOX
4	SUDU71999AHRB006	FORGED FITTINGS - INVOICES NO. 1701, 1700 & 1699 DTD 22/09/2021 - HSCODE 73079910 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2021-11-12	Italy	21318 Kgs	22 PKG
5	ZIMUGOA441355	FORGED STEEL FITTINGS INVOICES NO. 41,42,43 AND 44 DATED 11/01/2021 - HS CODE 73079980 - 73079910	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2021-02-11	Italy	23430 Kgs	22 PKG
6	MEDULN296487	TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INVOICES NO. 660 AND NO. 661 DATED 27/04/2020 HS CODE 73079980 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER, S.A	MEGA SPA	2020-05-22	Italy	19130 Kgs	18 PKG
7	MEDULN066500	BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLE - FORGED STEEL FITTINGS 21151,000 20,000 INV.NO. 2026 DATED 08/10/2019 & INV.NO. 453 & 452 DATED 05/03/2020 HS CODE 73079980 & 73079910	PROVEEDORA DE MATERIALES ANCER, S.A	MEGA SPA	2020-04-06	Italy	21151 Kgs	19 PKG
8	MEDUG3138419	TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INV.NO.2025 DTD. 08/10/2019 & INV.NO. 1948 & 1949 DTD. 30/09/2019 HS CODE 73079910/73079980	PROVEEDORA DE MATERIALES ANCER, S.A	M.E.G.A. FLORA SOC COOP	2019-11-02	Italy	20106 Kgs	19 PKG
9	SUDU79999A8JN029	FORGED STEEL FITTINGS AS PER INVOICE NO. 1421 DATED 28/06/2019 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2019-07-27	Italy	21301 Kgs	20 PKG
10	CMDUAMC0703168	------------ AMFU8732697 DESCRIPTION---------1 X 40'HC CONTAINER TOTAL 28 WOODEN BOXES ONLY TOTAL TWENTY EIGHT WOODEN BOXES ONLY NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIFITTINGS- NON GALVANISED (H.S. CODE: 73079390), 6588 FAX :+91 265 2830324 PHONE : (+52) 81 83 51 2424 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0103047 -------------GENERIC DESCRIPTION-------------.	PROVEEDORA DE MATERIALES ANCER S.A	ADITYA FORGE	2019-02-27	Belgium	22020 Kgs	28 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MEGA SPA	Italy	2021-11-12	31	634906
2	ADITYA EXIM LIMTED	Belgium	2016-04-25	9	160100
3	SHANXI GUANLI FLANGE CO LTD	South Korea	2009-09-30	16	395739
4	RENIN PIPING PRODUCTS	India	2024-07-13	3	63070
5	TTU INDUSTRIAL CORP LTD	Japan	2010-09-21	3	60951

More data available to paid subscribers

Sample Shipment From Proveedora De Materiales Ancer Sa

Bill of Lading MEDUEU090605

Arrival Date: 2024-07-13

Container Number: MSMU5677541

Cargo #1
Description NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS -NON GALVANISED (H.S . CODE: 73079390) I NVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-20 24 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT
Keywords non alloy steel seamless i nvoic	HS-Code HS CODE 7307 9390	Piece Count 24

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX31302580, ITEK02935252	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers PROMANSA BOX NO.0 2 TO 15, 17 TO 18 , 20 TO 2 6 & 36 TOTAL 24 BOXES SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 421A	Country of Origin INDIA
Vessel Name NORTHERN JAMBOREE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUEU090605	Weight (LB/KG) 51685.200000000004 / 23440
Quantity 24 BOX	Container Count 1
Place of Receipt HAZIRA PORT/SURAT	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 40 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB