Esopp

US Customs records for Esopp, a supplier based in Spain.

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Get United States data for $229
Total Shipments
4
Trading Partners
2
Top Partner
Altopro S.A. De C.V.
Ports
2
Top Port
Miami, Florida
Contact Info
Esopp
21 Av Georges Pompidou Lyon 693003 Fr

Esopp Records

Get a complete supplier history

Updated:

Overview

Total 4

Total Shipments

4
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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

Top Trading Partners

Top Ports

Legend
  • Miami, Florida
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 4 of 4
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CROI800240
2 BOXES SLAC SPARE PARTS FOR WATER COOLER
ALTOPRO S.A. DE C.V.Sep 13, 2018Spain1,293 Kgs2 BOX
2SHPT69857939
SLAC SPARE PARTS ORDER NNAC16181 FR 05 02 ESOPP PROJECT NO.AL17113R SPARE PARTS FOR THE LINE TO728 HS CODE:847790
ALTOPRO S.A. DE C.V.Jun 27, 2018Spain808 Kgs1 PKG
3CMDUIN8362580
------------ CLHU2844492 DESCRIPTION---------1 X 20' ST CONTAINER TOTAL:675 CARTONS ONLY TOTAL:(SIX HUNDRED SEVENTY FIVE CARTONS ONLY)HANDICRAFTS ALUMINIUM,IRON,BRASS, GLASS,WOOD KEY CHAIN H.S CODE:76169990,44219060, 74199930,73239490,70200090,95051000 S/BILL NO:5449180 DT:10.10.2014 I.E.C.NO :0688003150 INVOICE NO:1402 DATE:08.10.2014 GR WT.4708.700 KGS ''FREIGHT COLLECT'' CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN8358253-------------GENERIC DESCRIPTION-------------
UPPER DECK LTDDec 9, 2014India4,708 Kgs675 PCS
4CMDUIN8354615
------------ DVRU1376459 DESCRIPTION---------1 X 20' ST CONTAINER TOTAL 716 CARTONS (SEVEN HUNDRED SIXTEEN CARTONS ONLY) HANDICRAFTS ALUMINIUM, IRON, BRASS WOOD. H.S CODE:76169990,73239490,74199930,44219060.GR WT:4385.85 KGS S/BILL NO : 5137811 DT : 22.09.2014 I.E.C.NO : 0688003150 INVOICE NO : 1396 DATE : 20.09.2014 ''FREIGHT COLLECT'' DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN8351601 -------------GENERIC DESCRIPTION-------------
UPPER DECK LTDNov 5, 2014India4,385 Kgs716 PCS

Importers

Total 2
  1. 1
    ALTOPRO S.A. DE C.V.
    Miami, Florida · Most Recent Sep 13, 2018
    2 ctrs
    2,101 Kgs
  2. 2
    UPPER DECK LTD
    New York/Newark Area, Newark, New Jersey · Most Recent Dec 9, 2014
    2 ctrs
    9,093 Kgs

About

Contact Info
Supplier
Esopp
21 Av Georges Pompidou Lyon 693003 Fr

More data available to paid subscribers

Sample Shipment From Esopp

Bill of Lading:CROI800240
Arrival Date:

Product

Container Number: GATU1310545
Cargo #1
Description
2 BOXES SLAC SPARE PARTS FOR WATER COOLER
Keywords
slac spare parts water cooler
HS-Code
Data Unavailable
Piece Count
2
Length
0
Height
0
Width
0
Load Status
Loaded
Seal
HLD5680606
Equipment Description
2B
Type
0 Foot Container
Type of Service
Data Unavailable
Marks & Numbers
ALTOPRO SE DE CV

Transit

Carrier
CAROTRANS INTERNATIONAL
Carrier Code
CROI
Carrier Address
2401 MORRIS AVE - 2ND FL
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Barcelona
Voyage Number
09W34
Country of Origin
Spain
Vessel Name
SANTA VANESSA
U.S. Port
Miami, Florida
Master Bill of Lading
HLCUBC1180802873
Weight (LB/KG)
2851.065 / 1293
Quantity
2 BOX
Container Count
1
Place of Receipt
BARCELONA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House FROB

Company

Importer
ALTOPRO S A DE C V
ESPANA 379 COL CERRO DE LA ESTREL CIUDAD DE MEXICO 09860 MX
Shipper
ESOPP
21 AV GEORGES POMPIDOU LYON 693003 FR

More data available to paid subscribers

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