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Servicios Integrados De
US Customs records for Servicios Integrados De.
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Total Shipments
157
Trading Partners
2
Top Partner
EUROPEAN REFRESHMENTS
Ports
4
Top Port
Rotterdam
Contact Info
- Servicios Integrados DeAdministracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Servicios Integrados De Records
Get a complete importer history
Updated: 2025-09-27
Total Shipments
157
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-09-28
Total shipments from 2006-11-01 to 2025-09-28
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Total Shipments
157
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-09-28
Total shipments from 2006-11-01 to 2025-09-28
Date range
Available to paid subscribers
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 | CMDUDUI0270467 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-09-27 | Belgium | 415794 Kgs | 560 PKG |
| 2 | CMDUDUI0268274 | CONTAINING PACKAGES COCA-COLA UN NET WEIGHT : . , EXPORTER'S REFERENCE / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-08-28 | Netherlands | 505004 Kgs | 400 PCS |
| 3 | CMDUDUI0265871 | CONTAINING 20 PALLETS COCA-COLA 450UN NET WEIGHT : 24,750.00 EXPORTER'S REFERENCE 8000965346/2000697114 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 178280 Kgs | 120 PKG |
| 4 | CMDUDUI0265163 | CONTAINING 20 PACKAGES COCA-COLA 450UN NET WEIGHT :24,750.00 EXPORTER'S REFERENCE 8000913747/2000535576 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 207620 Kgs | 140 PCS |
| 5 | CMDUDUI0260530 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659019/2000417200 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Belgium | 416061 Kgs | 700 PKG |
| 6 | CMDUDUI0259769 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000628787/2000417164 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Netherlands | 445521 Kgs | 720 PKG |
| 7 | CMDUDUI0259058 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000611421/2000416810 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-03-03 | Belgium | 653916 Kgs | 1140 PKG |
| 8 | CMDUDUI0258602 | CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS, EXPORT REFERENCE:8000593118/2000415473 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 595161 Kgs | 820 PKG |
| 9 | CMDUDUI0257728 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000569184/2000415506 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 535318 Kgs | 920 PKG |
| 10 | CMDUDUI0256870 | 24IEDUB1003MWJ2AB4 TRHU5879205 24IEDUB1003MWJ0AB5 UETU7249450 24IEDUB1003MWIYAB6 TXGU8710331 24IEDUB1003MWIXAB1 TCNU2840401 24IEDUB1003MWIRAB0 CMAU8630295 24IEDUB1003MWIWAB7 UETU7239241 24IEDUB1003MWIQAB5 CMAU6985130, 24IEDUB1003MWIUAB3 CMAU7103094 24IEDUB1003MWINAB1 TCNU3407377 CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS C0CA-COLA 450UNNET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000553186/2000411628 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-08 | Belgium | 267394 Kgs | 460 PKG |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-09-28
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-09-28
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-09-27 | 2297 | 68236577 |
| 2 | N/A | China | 2010-04-29 | 1 | 19422 |
- Contact Info
- ImporterServicios Integrados De
- Administracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
More data available to paid subscribers
Sample Shipment From Servicios Integrados De
Bill of Lading CMDUDUI0270467
Arrival Date: 2025-09-27
Container Number: TIIU4065323
×
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322093 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: CMAU6176096
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302504 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TXGU8831550
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302520, D3O252O | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: CMAU9639131
+
| Cargo #1 | ||
| Description FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322088 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TGCU0109562
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 302527, D302527 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TIIU4331892
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 302565, D302565 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TRHU4610567
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322046, D322046 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TXGU8574111
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302507 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: CMAU3504993
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 302511, D302511 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TLLU7776097
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322078 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: TXGU7858978
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302508, D3O25O8 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: CAAU7098520
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322143, D322143 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: FFAU4325706
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 302510, D302510 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Container Number: BEAU4854807
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322075 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
| 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 ZEEBRUGGE |
| Voyage Number 0VBKQ | Country of Origin DATA UNAVAILABLE |
| Vessel Name MH PERSEUS | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUDUI0270467 | Weight (LB/KG) 916825.77 / 415794 |
| Quantity 560 PKG | Container Count 14 |
| Place of Receipt DUBLIN | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement 7 CM |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Simple BOL FROB |
- Supplier
- UNLIMITED COMPANY SOUTHGATE DUBLIN ROAD DROGHEDA CO. MEATH
- ImporterSERVICIOS INTEGRADOS DE
- ADMINISTRACION Y ALTA GERENCIA S DE RL DE CV RUBEN DAR O NO. 115 COL. BOSQUES DE CHAPULTEPEC
- Notify PartyMOZ AGENCIAS ADUANALES DE
- 91700 TAX ID MAA041109955
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