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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Grupo Ticamex S.A De C.V.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Affinity Log Internacional Ltda
R Guaiao, 66 Sala 1402 Aparecida - Santos 11035-260 Brazil
Affinity Log Internacional Ltda Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1586713 | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 01X20' Ot : 01 Caja De Madera Con: 1.500,000 kg - Maquina Impresora Con Todas Sartes, Y Accesorios Para Su Buen Funcionamiento Limpio A Bordo Embarcado A Bordo Flete A Pagar En Origen Invoice: VIS012025 Ruc: 5BR65019655200000000000000000047884 Ncm: 8443.16.01 Net Weight: 1.500,000 Kgswooden Package: Treated And Certified Oversize - Height: 0.07 Mt This Master Bill Covers Non Automated Nvocc Hbill : SSZ1591357 | GRUPO TICAMEX S.A DE C.V | Mar 11, 2025 | Jamaica | 4,020 Kgs | 1 BOX |
Importers
Total 1- 1GRUPO TICAMEX S.A DE C.V.San Juan, Puerto Rico · Most Recent Mar 11, 20251 ctrs4,020 Kgs
About
Contact Info
Supplier
Affinity Log Internacional Ltda
R Guaiao, 66 Sala 1402 Aparecida - Santos 11035-260 Brazil
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Sample Shipment From Affinity Log Internacional Ltda
Bill of Lading:CMDUSSZ1586713
Arrival Date:
Product
Container Number: TRIU0314637
| Cargo #1 | ||
Description Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 01X20' Ot : 01 Caja De Madera Con: 1.500,000 kg - Maquina Impresora Con Todas S Artes Y Accesorios Para Su Buen Funcionamiento Limpio A Bordo Embarcado A Bordo Flete A Pagar En Origen Invoice: VIS012025 Ruc: 5BR65019655200000000000000000047884 Ncm: 8443.16.01 Net Weight: 1.500,000 kg Wooden Package: Treated And Certified Oversize - Height: 0.07 Mt This Master Bill Covers Non Automated Nvocc H Bill : SSZ1591357 | ||
Keywords dcs rem requested waybill but no credit freight | HS-Code Data Unavailable | Piece Count 1 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal 000698, L9659680 | Equipment Description CN |
Type 20 Foot Open Top Container, Openings at one or both end(s) | Type of Service Pier to Pier |
Marks & Numbers VISCOFAN / BRASIL VISCOFAN DE MEXICO / MEXICO 001/001 | |
Transit
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 KINGSTON |
Voyage Number 0BRCY | Country of Origin BRAZIL |
Vessel Name AS FILIPPA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1586713 | Weight (LB/KG) 8864.1 / 4020 |
Quantity 1 BOX | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master FROB |
Company
Importer
GRUPO TICAMEX SA DE CV
PONCIANO ARRIAGA, N. 15 CIUDAD DE M XICO 06030 MEXICO - RFC: GTI97022684A
Notify Party
GRUPO TICAMEX SA DE CV
Shipper
AFFINITY LOG INTERNACIONAL LTDA
R GUAIAO, 66 SALA 1402 APARECIDA - SANTOS 11035-260 BRAZIL
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