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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Maderera Donestevez
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Decaero Sapi De Cv
Rfc:dea7103086x2 Lazaro Cardenas No 2333 Col Zona Loma Larga Oriente Ctc: Teomara Magaly Quintero Ramos Tel: 52 (81) 8368 11 00 Ext 1692
Decaero Sapi De Cv Records
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Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 25, 2020
Total shipments from Nov 1, 2006 to Feb 25, 2020
Supplier Shipments
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Top Trading Partners
Legend
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 | ZIMUMEX0008152 | 85 Boxes Of Galvanized Wire 216 Boxes Of Galvanized Wire 78 Coils Of Field Fence 390 pcs Of Deacero Fence G Panel 394 pcs Of Post 20 pcs Of Post Cap Black 75 pcs Of Extension Of Post 50 pcs Of Base For Post 59 Boxes Of Metal Bracket Green 5 Bottles Of Aerosol Paint Net Weight: 19,877.00 kg F.A. 7217, 2099/ 73144101/ 73143999/ 73066199/ 39259099/ 73089099/ 32081001 Invoice: OG7943 | MADERERA DONESTEVEZ | Feb 25, 2020 | Mexico | 24,684 Kgs | 1372 PKG |
Importers
Total 1- 1MADERERA DONESTEVEZSan Juan, Puerto Rico · Most Recent Feb 25, 20201 ctrs24,684 Kgs
About
Contact Info
Supplier
Decaero Sapi De Cv
Rfc:dea7103086x2 Lazaro Cardenas No 2333 Col Zona Loma Larga Oriente Ctc: Teomara Magaly Quintero Ramos Tel: 52 (81) 8368 11 00 Ext 1692
More data available to paid subscribers
Sample Shipment From Decaero Sapi De Cv
Bill of Lading:ZIMUMEX0008152
Arrival Date:
Product
Container Number: ZCSU8575629
| Cargo #1 | ||
Description 85 Boxes Of Galvanized Wire 216 Boxes Of Galvanized Wire 78 Coils Of Field Fence 390 pcs Of Deacero Fence G Panel 394 pcs Of Post 20 pcs Of Post Cap Black 75 pcs Of Extension Of Post 50 pcs Of Base For Post 59 Boxes Of Metal Bracket Green 5 Bottles Of Aerosol Paint Net Weight: 19,877.00 kg F.A. 7217, 2099/ 73144101/ 73143999/ 73066199/ 39259099/ 73089099/ 32081001 Invoice: OG7943 | ||
Keywords galvanized | HS-Code Data Unavailable | Piece Count 1372 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal LAA138598 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Tampico |
Voyage Number 12W | Country of Origin Mexico |
Vessel Name BOMAR REBECCA | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 54427.418181818175 / 24683.63636363636 |
Quantity 1372 PKG | Container Count 1 |
Place of Receipt MONTERREY | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 706 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
MADERERA DONESTEVEZ INC
TAX ID:660235167 AVE 65TH INF KM 7.0 RIO PIEDRAS SAN JUAN PUERTO RICO 00929-0228 CTC: QUIQUEMADERERA GMAIL.COM
Notify Party
MADERERA DONESTEVEZ INC
Shipper
DECAERO SAPI DE CV
RFC:DEA7103086X2 LAZARO CARDENAS NO 2333 COL ZONA LOMA LARGA ORIENTE CTC: TEOMARA MAGALY QUINTERO RAMOS EXT 1692
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