Coteminas S.A.

Name: Coteminas S.A. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Coteminas S.A., a supplier based in Spain. See their past imports and exports, including shipments to Ikea Distribution Services, Inc in Perryville, Maryland.

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Total Shipments

1,368

Trading Partners

Top Partner

WAL-MART STORES INC. USA

Ports

Top Port

Savannah, Georgia

Contact Info

Coteminas S.A.

Rua Progresso, 150 - Garcia Blumenau Sc 89026-900 Brazil

Coteminas S.A. Records

Get a complete supplier history

Updated: 2020-11-07

Total shipments from 2006-11-01 to 2020-11-09

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Norfolk, Virginia
Charleston, South Carolina
CHARLESTON, SC
Baltimore, Maryland

Total shipments from 2006-11-01 to 2020-11-09

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUIT086325	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 11.376 SET'S OF KUNGSKAKTUS TEA TOWEL - 100% COTTON AND 48.060 UNITS OF VAGSJON TOWELS 100% COTTON ON 72 PALLETS. PURCHASE ORDER # 06800044838. CONSIGNMENT ID # ECIS158 INVOICE: CM7-012256 NET WEIGHT: 8.023,680 KGS FREIGHT COLLECT DU-E 20BR001139617-0 RUC 0BR07663, 140200000000000000 CM7012256 NCM: 63026000 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	COTEMINAS S/A	2020-11-07	Spain	9763 Kgs	816 CTN
2	MEDUIT086333	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 711 SET'S OF KUNGSKAKTUS TEA TOWEL - 100% COTTON AND 28.248 UNITS OF VAGSJON TOWELS 100% COTTON ON 71 PALLETS. PURCHASE ORDER # 06800044838, 06800046609, 06800046673 AND 06800046976 CONSIGNMENT ID # ECIS157 INVOICE: CM7-012257 NET WEIGHT: 8.444,436 KGS FREIGHT COL, LECT DU-E 20BR001141249-4 RUC 0BR07663140200000000000000 CM7012257 NCM: 63026000 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	COTEMINAS S/A	2020-11-07	Spain	9876 Kgs	849 CTN
3	MEDUIT059702	ONE 20'DC CONTAINER SHIPPERZS LOAD, STOW AND COUNT 366 CARTONS WITH 2.400 UNITS OF NONNEA PWC F BODY PLLW 100%COTTON, 2.844 SETS OF KUNGSKAKTUS TEA TOWEL - 100% COTTON AND 9.672 UNITS OF VAGSJON TOWELS 100% COTTON ON 21 PALLETS. PURCHASE ORDER # 06800044836 CONSIGNMENT ID # ECIS155 INVOICE: CM7-012255 NET WEIGHT:, 2.651,184 KGS DU-E 20BR001033954-8 RUC 0BR07663140200000000000000 CM7012255 NCM: 6302.6000 AND 6302.3100 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	COTEMINAS S/A	2020-09-22	Brazil	3165 Kgs	366 CTN
4	HLCUIT1200738318	ARTICLES OF BEDDING WITH 7.821 SETS OF KUNGSKAKTUS TEA TOWEL 100%COTTON, 21.456 UNITS OF VAGSJON TOWELS 100% COTTON ANS 748 UNITS OF AXFRYLE BODY PILLOW ON 64 PALLETS. PURCHASE ORDERS 06800044837, THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE NOT APPLICCABLE CONTINUATION ALSO NOTIFY PHONE 215 238 8600 / FAX 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-09-21	Colombia	7482 Kgs	599 PCS
5	HLCUIT1200509096	TOWEL 722 CARTONS WITH 15.642 SETS OF KUNGSKAKTUS TEA TOWEL 100%COTTON, 26.928 UNITS OF VAGSJON TOWELS 100% COTTON ANS 484 UNITS OF, PHONE 215 238 8600 / FAX 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-06-29	Colombia	8923 Kgs	722 PCS
6	MEDUIJ941315	ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 24.885 SETS OF KUNGSKAKTUS TEA TOWEL - 100% COTTON, 272 SETS OF KIRSKAL BEDLIN, 80 SETS OF VARART BEDLIN AND 12.228 UNITS OF VAGSJON TOWELS 100% COTTON ON 77 PALLETS. PURCHASE ORDER # 06800044011, 06800043899 AND 06800043976. CONSIGNMENT ID # ECIS154 INVOICE: CM7-0, 12244 NET WEIGHT: 7.943,788 KGS FREIGHT COLLECT DUE: 20BR000607106-4 RUC: 0BR07663140200000000000000 000399400 NCM: 94049000 - 63026000 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-06-28	Brazil	9359 Kgs	731 CTN
7	CMDUSSZ0766716	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,490.00 BUNKER SURCHARGE NOS: USD 298.00, THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE PORT OF DISCHARGE / PLACE OF DELIVERY: LOS ANGELES, CA UNITED STATES (USLAX) CONTINUATION NOTIFY: PHONE: 484 803 9015 CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-03-19	Singapore	12870 Kgs	670 PCS
8	HLCUIT1200125800	CELLULAR RUBBER WITH 1.136 SETS OF KIRSKAL BEDLIN 100%COTTON ON 71 PALLETS. PURCHASE ORDERS 06800039249, 06800039273, 06800039297, 06800039326, 06800039357, 06800039375,, 2236 NCM 94049000 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE NOT APPLICCABLE CONTINUATION ALSO NOTIFY PHONE 215 238 8600 / FAX 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-03-13	Colombia	8343 Kgs	568 PCS
9	CMDUSSZ0760305	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,490.00 BUNKER SURCHARGE NOS: USD 298.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00, 2ND NOTIFY: GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM 215 238 8600	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-02-12	Hong Kong	11975 Kgs	702 PCS
10	CMDUSSZ0757826	FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40'HC CONTAINER 583 CARTONS WITH 10.665 SETS OF KUNGSKAKTUS TTOWEL 100 COTTON, 11.700 UNITS OF VAGSON HATOWEL 100 COTTON, 10.080 SETS OF VAGSON WSHC100 COTTON AND 1.628 UNITS OF AXFRYLE BODY P, CONTINUATION NOTIFY: PHONE: 484 803 9015 CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	COTEMINAS S/A	2020-02-07	Singapore	11782 Kgs	583 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WAL-MART STORES INC. USA	Savannah, Georgia	2008-03-20	952	6498687 Kgs
2	SPRINGS GLOBAL US, INC.	Savannah, Georgia	2018-01-25	247	10655075 Kgs
3	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Baltimore, Maryland	2020-09-21	88	684855 Kgs
4	FASTCARGO US INC.	Charleston, South Carolina	2009-04-10	45	258707 Kgs
5	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	Long Beach, California	2020-11-07	38	299341 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Coteminas S.A.

Bill of Lading MEDUIT086325

Arrival Date: 2020-11-07

Container Number: TEMU7964909

Cargo #1
Description ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 11.376 SET'S OF KUNGSKAKTUS TEA TOWEL - 100% COTTON AND 48.060 UNITS OF VAGSJON TOWELS 100% COTTON ON 72 PALLETS. PURCHASE ORDER # 06800044838. CONSIGNMENT ID # ECIS158 INVOICE: CM7-012256 NET WEIGHT: 8.023,680 KGS FREIGHT COLLECT DU-E 20BR001139617-0 RUC 0BR07663, 140200000000000000 CM7012256 NCM: 63026000 THERE IS NO RAW WOOD INSIDE THE CONTAINER. WOODEN PACKAGE: NOT APPLICCABLE CONTINUATION ALSO NOTIFY: PHONE: 215 238 8600 / FAX: 215 238 8578
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 816

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MSCFJ08895983, KSM583015	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 816 CARTONS ON 72 PALLETS MADE IN BRAZIL SAME SAME SAME SAME SAME SAME 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 Valencia
Voyage Number 041W	Country of Origin Spain
Vessel Name MSC JUDITH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIT086325	Weight (LB/KG) 21527.415 / 9763
Quantity 816 CTN	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 58 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill