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Servicios Integrados De
US Customs records for Servicios Integrados De.
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Total Shipments
153
Trading Partners
2
Top Partner
EUROPEAN REFRESHMENTS
Ports
3
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: 2025-04-03
Total Shipments
153
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-04-04
Total shipments from 2006-11-01 to 2025-04-04
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
- Shanghai
Total Shipments
153
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-04-04
Total shipments from 2006-11-01 to 2025-04-04
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 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | CMDUDUI0256644 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000543351/2000411496 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-01-27 | Netherlands | 535001 Kgs | 780 PKG |
| 8 | CMDUDUI0256012 | ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000531622/2000411411 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-01-19 | Netherlands | 505408 Kgs | 900 PKG |
| 9 | CMDUDUI0256324 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000538712/2000411473 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-01-19 | Netherlands | 474964 Kgs | 600 PKG |
| 10 | CMDUDUI0255495 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000515618/2000410830 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2024-12-31 | Netherlands | 595193 Kgs | 1240 PKG |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-04-04
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-04-04
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-04-03 | 2253 | 66929879 |
| 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 CMDUDUI0260530
Arrival Date: 2025-04-03
Container Number: FFAU5110343
×
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659009/2000417196 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302333 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: UETU7127004
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658984/2000417190 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302382 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: TRHU6664958
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658983/2000417189 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302381 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: CMAU9341039
+
| Cargo #1 | ||
| Description ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000659020/2000417201 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302317 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: CMAU9275446
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659017/2000417198 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302263 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: BEAU6127350
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659002/2000417195 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302387 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: TGBU6813934
+
| Cargo #1 | ||
| Description CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000658974/2000417188 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords ciudad de mexico mexico emergency contact number | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302254 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: TRHU7683865
+
| Cargo #1 | ||
| Description 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 | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302298 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: TCNU8203890
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658986/2000417191 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302388 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: TRHU4887870
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659018/2000417199 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302262 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: CMAU6697767
+
| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659000/2000417193 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302328 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: ECMU7142350
+
| Cargo #1 | ||
| Description ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000659001/2000417194 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302372 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: CMAU6468288
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| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658996/2000417192 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302279 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
Container Number: CMAU6189107
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| Cargo #1 | ||
| Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659016/2000417197 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | ||
| Keywords coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D302278 | 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 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376 |
| 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 0VBJC | Country of Origin MALTA |
| Vessel Name CMA CGM MUSSET | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUDUI0260530 | Weight (LB/KG) 917414.505 / 416061 |
| 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 MT
- 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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