Magnum Logistics Sa O/b Of Gaseosas

Name: Magnum Logistics Sa O/b Of Gaseosas | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Magnum Logistics Sa O/b Of Gaseosas, a supplier based in Colombia.

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Total Shipments

Trading Partners

Top Partner

NORTH SHORE BOTTLING CO. INC

Ports

Top Port

New York, New York

Contact Info

Magnum Logistics Sa O/b Of Gaseosas

Nit: 890.903.939-5 Calle 52 # 47-42 Ed Coltejer Po Box: Tel: 576 5100 Dpto Muni: 05 57-42681705 Tel Ex 57-42681 70

Magnum Logistics Sa O/b Of Gaseosas Records

Get a complete supplier history

Updated: 2018-11-15

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

NORTH SHORE BOTTLING CO. INC

Top Ports

Legend

New York, New York

Total shipments from 2006-11-01 to 2019-10-27

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	SEAUSLD983856	1X40HC 2448 BOXES WITH: FR UIT DRINK HIT LULO PET X 12 INVOICE: 1005260692 EXP 67 3, PO: 118514, SEMANA DE ZARPE 44 NCM: 22.02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-11-15	Colombia	16551 Kgs	2448 BOX
2	SEAUSLD983813	1X40HC 2449 BOXES IN 24 PALLE TS CONTAINING:: 2448 BOXES WITH: FRUIT DRINK HIT BLACK BERRY 500 ML PET X 12 INVOI CE: 1005260690 EXP 672, PO: 1 18513, SEMANA DE ZARPE 44 NM: 22.02.99.00.00 1 BOX WITH, ADVERTISING MATERIAL (POP) INVOICE: 1005260686 EXP 672, ZARPE SEMANA 46, ADVERTISING MATERIAL WITHOUT COMMERCIAL VA LUE. IT IS NOT REIMBURSABLE. THE MENTIONED VALUES ARE JUST FOR CUSTOMS EFFECTS NCM: 49. 11.10.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-11-15	Colombia	16608 Kgs	2449 BOX
3	SEAUSLD973908	1X40HC 2195 PACKAGES WITH: 1922 PACKAGE CONTAINING: FRU IT DRINK HIT BLACKBERRY 237 ML GLASS X 24 FRUIT DRINK HI T MANGO 237 ML GLASS X 24 FR UIT DRINK HIT LULO 237 ML GL ASS X 24 FRUIT DRINK HIT TR, ASS: 3 // PACKING GROUP: III NW: 220 KG // GW: 236.5 KG	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-11-08	Colombia	22070 Kgs	2195 PKG
4	SEAUSLD983864	1X40HC S.T.C 2017 PACKAGE WITH : FRUIT DRINK HIT BLACKBE RRY 237 ML GLASS X 24 FRUIT D RINK HIT MANGO 237 ML GLASS X 24 FRUIT DRINK HIT ORANGE -PINEAPPLE 237 ML GLASS X 24 FRUIT DRINK HIT TROPICAL FRU, WEIGHT: 322.50 KG	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-18	Colombia	20337 Kgs	2017 PKG
5	SEAUSLD983861	1X40HC S.T.C 2002 BOXES IN 22 PALLETS WITH: FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 FRUIT DRINK HIT LULO 23 7 ML GLASS X 24 INVOICE: 10 05258452 PO 118239, EXP 653, SEMANA DE ZARPE 39 NCM: 22., 02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-18	Colombia	19992 Kgs	2002 BOX
6	SEAUSLD969875	1X40HC S.T.C 2448 BOXES WITH: FRUIT DRINK HIT BLACKBER RY 500 ML PET X 124 INVOICE : 1005257529 PO 118235, EXP 6 49, SEMANA DE ZARPE 37 NCM: 22.02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-04	Panama	16381 Kgs	2448 BOX
7	SEAUSLD980177	1X40HC S.T.C 2448 BOXES IN 24 PALLETS WITH: FRUIT DRINK HIT LULO PET X 12 INVOICE: 1005257530 PO 118236, EXP 6 50, SEMANA DE ZARPE 37 NM: 22.02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-04	Panama	16381 Kgs	2448 BOX
8	SEAUSLD980165	1X40HC S.T.C 2184 BOXES IN 24 PALLETS WITH: FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 FRUIT DRINK HIT MANGO 2 37 ML GLASS X 24 FRUIT DRINK HIT ORANGE-PINEAPPLE 237 ML GLASS X 24 FRUIT DRINK HIT, LULO 237 ML GLASS X 24 FRUIT DRINK HIT TROPICAL FRUIT 237 ML GLASS X 24 INVOICE: 100 5257589 PO 118243, EXP 657, S EMANA DE ZARPE 37 NCM: 22. 02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-04	Panama	21779 Kgs	2184 BOX
9	SEAUSLD970089	1X40HC S.T.C 2002 BOXES IN 22 PALLETS WITH: FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 FRUIT DRINK HIT MANGO 2 37 ML GLASS X 24 FRUIT DRINK HIT ORANGE-PINEAPPLE 237 ML GLASS X 24 FRUIT DRINK HIT, TROPICAL FRUIT 237 ML GLASS X 24 INVOICE: 1005257588 PO 118238, EXP 652, SEMANA DE ZA RPE 37 NCM: 22.02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-10-04	Panama	19992 Kgs	2002 BOX
10	SEAUSLD979940	1X40HC S.T.C 2002 BOXES WITH: FRUIT DRINK HIT BLACKBERR Y 237 ML GLASS X 24 FRUIT DRI NK HIT LULO 237 ML GLASS X 2 4 INVOICE: 1005257132 PO 118240, EXP 654, SEMANA DE ZAR PE 36 NCM: 22.02.99.00.00	NORTH SHORE BOTTLING CO. INC	MAGNUM LOGISTICS SA O/B OF GASEOSAS	2018-09-23	Colombia	19992 Kgs	2002 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NORTH SHORE BOTTLING CO. INC	New York, New York	2018-11-15	25	471660 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Magnum Logistics Sa O/b Of Gaseosas

Bill of Lading SEAUSLD983856

Arrival Date: 2018-11-15

Container Number: TCKU6433673

Cargo #1
Description 1X40HC 2448 BOXES WITH: FR UIT DRINK HIT LULO PET X 12 INVOICE: 1005260692 EXP 67 3, PO: 118514, SEMANA DE ZARPE 44 NCM: 22.02.99.00.00
Keywords fr uit drink hit lulo pet	HS-Code DATA UNAVAILABLE	Piece Count 2448

Length 4000	Height 906
Width 802	Load Status Loaded
Seal APE4853, MK000079	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier A P MOLLER	Carrier Code SEAU
Carrier Address GLOBAL EQUIPMENT MANAGEMENT	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Cartagena
Voyage Number 824N	Country of Origin Colombia
Vessel Name CAP REINGA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SEAUSLD983856	Weight (LB/KG) 36495.75681818182 / 16551.363636363636
Quantity 2448 BOX	Container Count 1
Place of Receipt CARTAGENA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

MAGNUM LOGISTICS SA O/B OF GASEOSAS
NIT: 890.903.939-5 CALLE 52 # 47-42 ED COLTEJER PO BOX: TEL: 576 5100 DPTO MUNI: 05 57-42681705 TEL EX 57-42681 70

Importer

NORTH SHORE BOTTLING CO INC
1900 LINDEN BOULEVARD, BROOKLYN NY UNITED STATES / PH: 718-2728900 CTC: ZNEGRON@IBERIAFOOD.COM 1-7182728900 TEL EX 1-718272 18