- Home
- United States
- Importers
- Servicios Integrados De Records
Servicios Integrados De
US Customs records for Servicios Integrados De.
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.
Total Shipments
162
Trading Partners
3
Top Partner
EUROPEAN REFRESHMENTS
Ports
4
Top Port
Rotterdam
Contact Info
- Servicios Integrados DeAdministracion Y Alta Gerencia S Col. Bosques De Chapultepec C.P. 11580 Miguel Hidalgo,
Servicios Integrados De Records
Get a complete importer history
Updated: 2025-11-11
Total Shipments
162
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-11
Total shipments from 2006-11-01 to 2025-11-11
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Total Shipments
162
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-11
Total shipments from 2006-11-01 to 2025-11-11
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 | CMDUDUI0271752 | 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 UNLIMITED | 2025-11-11 | Belgium | 415841 Kgs | 700 PKG |
| 2 | CMDUDUI0272348 | FREIGHT PREPAID 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 UNLIMITED | 2025-11-11 | Belgium | 505248 Kgs | 900 PKG |
| 3 | CMDUDUI0271182 | 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 | 2025-10-23 | Belgium | 415744 Kgs | 560 PKG |
| 4 | CMDUDUI0271457 | 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 | 2025-10-23 | Belgium | 386064 Kgs | 540 PKG |
| 5 | CMDUDUI0270637 | 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 | 2025-10-13 | Belgium | 386194 Kgs | 540 PKG |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-11
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-11
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-10-23 | 2337 | 69424579 |
| 2 | EUROPEAN REFRESHMENTS UNLIMITED | Belgium | 2025-11-11 | 31 | 921089 |
| 3 | N/A | China | 2010-04-29 | 1 | 19422 |
- Contact Info
- ImporterServicios Integrados De
- Administracion Y Alta Gerencia S Col. Bosques De Chapultepec C.P. 11580 Miguel Hidalgo,
More data available to paid subscribers
Sample Shipment From Servicios Integrados De
Bill of Lading CMDUDUI0271752
Arrival Date: 2025-11-11
Container Number: CMAU6491760
×
| 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 322150, D322150 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: TXGU7863450
+
| 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 D322354 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: CAAU8355726
+
| 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 D322363 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: ECMU4803414
+
| 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 D322491 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: TIIU4857969
+
| 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 30305, D303305 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: TGBU5227230
+
| 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 D322410 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: SEKU6326024
+
| 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 D322261 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: FFAU4899582
+
| 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 D322262 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: FFAU4225841
+
| 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 322096, D322096 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: TXGU4344960
+
| 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 322096, D322292 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: CMAU8993963
+
| 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 322351, D322351 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: CMAU3843791
+
| 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 D322280 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: ECMU7373940
+
| 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 309482, D309482 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Container Number: CMAU8687623
+
| 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 D322474 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
| 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 ANVERS |
| Voyage Number 0VBL0 | Country of Origin DATA UNAVAILABLE |
| Vessel Name CMA CGM FRANCOISE SAGAN | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUDUI0271752 | Weight (LB/KG) 916929.405 / 415841 |
| Quantity 700 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 COL. BOSQUES DE CHAPULTEPEC C.P. 11580 MIGUEL HIDALGO,
- Notify PartyMOZ AGENCIAS ADUANALES SC
- 91700 TAX ID MAA041109955
More data available to paid subscribers
