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Get United States data for $229 Total Shipments
2
Trading Partners
10
Top Partner
United Chemical Products Ltd. Corp.
Ports
7
Top Port
Bremerhaven
Contact Info
Lima Caucho Sa
Carretera Central Km.1 Nro. 345 - Santa Anita Lima - Peru Ph (51-1) 3170500 Ruc 20100182778
Lima Caucho Sa Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Houston, Texas
- Norfolk, Virginia
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCULI3JD13353AA | Tires Proforma Invoice N 003-0004097 Dated March 7 Commercial Invoice N F011-00001087 Tires Proforma Invoice N 003-0004069 Dated February 25 Commercial Invoice N F011-00001082 HS 4011.70.00.00 Documentary Credit N IC5023172US | TUBE AND SOLID TIRE LTD | May 5, 2019 | Colombia | 13,650 Kgs | 232 PCS |
| 2 | CMDUPE1287535 | Freight Prepaidcaucho Natural SIR-20 Natural Rubber SIR-20400122 (HS)Caucho Natural SIR-20 Natural Rubber SIR-20400122 (HS) | RCMA AMERICAS INC | Jul 9, 2012 | Trinidad | 46,960 Kgs | 32 PCS |
Importers
Total 2- 1TUBE AND SOLID TIRE LTD.Houston, Texas · Most Recent May 5, 20192 ctrs13,650 Kgs
- 2RCMA AMERICAS INC.Norfolk, Virginia · Most Recent Jul 9, 20122 ctrs46,960 Kgs
Suppliers
Total 8- 1UNITED CHEMICAL PRODUCTS LTD. CORP.Most Recent May 12, 20074 ctrs183,600 Kgs
- 2NHUMO S A DE C VMost Recent Mar 4, 200941 ctrs833,000 Kgs
- 3TRIGON GULF FZCOMost Recent Sep 4, 20133 ctrs69,120 Kgs
- 4RHINOTRANS SPEDITION LTD.Most Recent Nov 26, 20128 ctrs161,280 Kgs
- 5AS WILSTONE INTERNATIONALMost Recent Sep 16, 20082 ctrs40,687 Kgs
About
Contact Info
Supplier
Lima Caucho Sa
Carretera Central Km.1 Nro. 345 - Santa Anita Lima - Peru Ph (51-1) 3170500 Ruc 20100182778
Sample Shipment From Lima Caucho Sa
Bill of Lading:HLCULI3JD13353AA
Arrival Date:
Product
Container Number: GESU6321110
| Cargo #1 | ||
Description Tires Proforma Invoice N 003-0004097 Dated March 7 Commercial Invoice N F011-00001087 | ||
Keywords tires proforma invoice | HS-Code Data Unavailable | Piece Count 116 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 004VA078500, HLD6693378 | 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 Number: UACU5414839
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Cartagena |
Voyage Number 1910N | Country of Origin Colombia |
Vessel Name MSC BARCELONA | U.S. Port Houston, Texas |
Master Bill of Lading HLCULI3190413353 | Weight (LB/KG) 30098.25 / 13650 |
Quantity 232 PCS | Container Count 2 |
Place of Receipt CALLAO, PE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
TUBE AND SOLID TIRE LTD
5100 KAEPA CT, SAN ANTONIO, TEXAS - USA ATT MR. FRANCISCO J. RIVERO
Notify Party
TUBE AND SOLID TIRE LTD
Shipper
LIMA CAUCHO S A
CARRETERA CENTRAL KM.1 NRO. 345 - SANTA ANITA LIMA - PERU RUC 20100182778
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