Nautica Transportation Services

Name: Nautica Transportation Services | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nautica Transportation Services, a supplier based in Panama.

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Total Shipments

Trading Partners

Top Partner

GULBRANDSEN PUERTO RICO

Ports

Top Port

Savannah, Georgia

Contact Info

Nautica Transportation Services

Sac Miguel Dasso 153. 4to Piso. Oficina F San Isidro, Lima 27, Peru 51-12227822 Telex 51-12222861

Nautica Transportation Services Records

Get a complete supplier history

Updated: 2009-08-11

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

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Top Ports

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Savannah, Georgia
San Juan, Puerto Rico
SAN JUAN, PR
New York/Newark Area, Newark, New Jersey
Long Beach, California

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	MAEU801478855	STONE,N SLATE,SETTS,CURB/FLAG01X20ST CONTAINER 23 WOODENCRATES 865.49 M2 B. HONED FILLED BEVELED STORM 18" X 18" X1CMS COVERING 100 PERCENT OFSERVICES DESCRIBED AS P.O. GPU-000309- 865.39 SQ. METRES(+/- 10 PCT) FROM PROFORMA INVOICE 00002462 OF FIRST QUALITY NATURAL STONE ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIA-S WRITTEN PURCHASE ORDER.ALL BOXES MARKED MADE IN PERU FOB ANY PORT OF PERU L/C NUMBER BMTO675279IM 4,140 PIECES	TRIUMPH EXPRESS SERVICE CANADA INC.	NAUTICA TRANSPORTATION SERVICES	2009-08-11	Panama	22597 Kgs	23 23 CR
2	EGLV751910004195	FERRIC CHLORIDE SOLUTIONFERRIC CHLORIDE SOLUTIONFERRIC CHLORIDE SOLUTIONFERRIC CHLORIDE SOLUTION100.00 TM FERRIC CHLORIDE SOLUTION40% IN 320 PLASTICS DRUMOF 312.50 KG EACHIMO 8UN 2582F/C NO. 004-10637PO NUMBER: 16-GPR-2175NET WEIGHT:100,000 KGGROSS WEIGHT: 105,190 KGS.P.A.2837.39.40.00CLEAN ON BOARDTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	GULBRANDSEN PUERTO RICO	NAUTICA TRANSPORTATION SERVICES	2009-02-26	Panama	105190 Kgs	320 DRM
3	HLCULIM071243936	FERRIC CHLORIDE SOLUTION/UN:2582	GULBRANDSEN PUERTO RICO	NAUTICA TRANSPORTATION SERVICES	2008-01-31	Dominican Republic	131180 Kgs	400 PCS
4	HLCULIM070943068	TILES 301.04 M2 TRAV. POLISHED FILLED BEVELED ANGELICA 18"X18"X 1 CMS 526.82 M2 TRAV. POLISHED FILLED BEVELED STORM 18"X18"X 1 CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O.GPU-000707-903.02 SQ. METRES (+/- 10 PCT) FROM PROFORMA INVOICE 1241 OF FIRST QUALITY NATURAL STONE. ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER, ALL BOXES MARKED MADE IN PERU. FOB PERU L/C NUMBER BMTO648909IM 3,960 PIECES SHIPPED ON BOARD:CALLAO SEP.24 2007 VESSEL: CSAV TIANJIN 7235N	OLYMPIA TILE INTERNATIONAL LTD	NAUTICA TRANSPORTATION SERVICES	2007-10-22	Panama	21435 Kgs	22 PCS
5	HLCULIM070943046	TILES 594.56 M2 TRAV. HONED FILLED BEVELED COLONIAL 24"X12"X 1 CMS 263.41 M2 TRAV. HONED FILLED BEVELED COLONIAL 18"X18"X 1 CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O.GPU-000607-3503.83 SQ. METRES (+/- 10 PCT) FROM PROFORMA INVOICE 1188 OF FIRST QUALITY NATURAL STONE. ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER, ALL BOXES MARKED MADE IN PERU. FOB PERU L/C NUMBER BMT0648706IM 4,460 PIECES SHIPPED ON BOARD:CALLAO SEP.24 2007 VESSEL: CSAV TIANJIN 7235N	OLYMPIA TILE INTERNATIONAL LTD	NAUTICA TRANSPORTATION SERVICES	2007-10-22	Panama	22190 Kgs	23 PCS
6	EGLV751700048625	FERRIC CHLORIDE SOLUTION / IMO	GULBRANDSEN PUERTO RICO	NAUTICA TRANSPORTATION SERVICES	2007-10-05	Panama	133780 Kgs	400 DRM
7	HLCULIM070840525	TILES 869.70 M2 TRAV. POLISHED FILLED BEVELED ANDINO DARK 12"X 12"X1 CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O.GPU-000607 AND 3503.83 SQ.METRES(+/- 10 PCT) FROM PROFORMA INVOICE 00001188 OF FIRST QUALITY NATURAL STONE.ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER, ALL BOXES MARKED MADE IN PERU. FOB PERU L/C NUMBER BMT0648706IM 9360 PIECES SHIPPED ON BOARD:CALLAO AUG.10 2007 VESSEL: EMS TRADER VOY.7128NB	TRIUMPH EXPRESS SERVICE CANADA INC.	NAUTICA TRANSPORTATION SERVICES	2007-08-25	Panama	22990 Kgs	26 PCS
8	HLCULIM070840514	TILES 602.10 M2 TRAV. POLISHED FILLED BEVELED STORM 12"X 12"X1 CMS 263.41 M2 TRAV. HONED FILLED BEVELED COLONIAL 18"X 18"X 1 CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O.GPU-000607 AND 3503.83 SQ.METRES(+/- 10 PCT) FROM PROFORMA INVOICE 00001188 OF FIRST QUALITY NATURAL STONE. ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER, ALL BOXES MARKED MADE IN PERU. FOB PERU. L/C NUMBER BMT0648706IM 7740 PIECES SHIPPED ON BOARD:CALLAO AUG.10 2007 VESSEL: EMS TRADER VOY.7128NB	TRIUMPH EXPRESS SERVICE CANADA INC.	NAUTICA TRANSPORTATION SERVICES	2007-08-25	Panama	22560 Kgs	25 PCS
9	HLCULIM070745648	TRAVERTINE 865.49 M2 TRAV.HONED FILLED BEVELED ANDINO DARK 18"X18"X1 CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBEDAS P.O.GPU-000507 AND 1,634.63 SQ. METRES(+/- 10 PCT) FROM PROFORMA INVOICE 00001083 OF FIRST QUALITY NATURAL STONE. ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER, ALL BOXES MARKED MADE IN PERU.FOB PERU. L/C NUMBER BMT0646638IM 4,140 PIECES SHIPPED ON BOARD:CALLAO JUL.28 2007 VESSEL: CAP PASADO VOY.7127SB	TRIUMPH EXPRESS SERVICE CANADA INC.	NAUTICA TRANSPORTATION SERVICES	2007-08-11	Panama	22625 Kgs	23 PCS
10	HLCULIM070744053	TRAVERTINE 401.40 M2 TRAV.POLISHED FILLED BEVELED ANDINO DARK 12"X12"X 1 CMS 367.95 M2 TRAV.POLISHED FILLED BEVELED COLONIAL 12"X12"X 1CMS SAMPLES CUZCO PATERN TUMBLED PATINATO 0.17 M2 NOCE BLEND 0.17 M2 AUTUMN BLEND 0.17 M2 CREMA MIX BLEND 0.17 M2 GOLDEN BLEND 0.17 M2 OMNI BLEND 0.17 M2 TINTO BLEND CUZCO PATERN POMPEYA 0.17 M2 NOCE BLEND 0.17 M2 CREMA MIX BLEND 0.17 M2 GOLDEN BLEND 6"X24"X3/8" 0.19 M2 VEINED PLANKS H&F RUMI 0.19 M2 VEINED PLANKS H&F PEDRE 0.19 M2 VEINED PLANKS H&F PIANO 0.19 M2 VEINED PLANKS H&F INTI WALNUT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O.GPU-000507-1 ,634.63 SQ METRES (+/-10 PCT) FROM PROFORMA INVOICE 00001083 OF FIRST QUALITY NATURAL STONE. ITEMS AND CONDITIONS AS STIPULATED IN OLYMPIAS WRITTEN PURCHASE ORDER. ALL BOXES MARKED MADE ALL BOXES MARKED MADE IN PERU. FOB PERU IN PERU. FOB PERU L/C NUMBER BMTO646638IM 8,297 PIECES SHIPPED ON BOARD:CALLAO JUL.28 2007 VESSEL: CAP BLANCHE VOY.7126N	TRIUMPH EXPRESS SERVICE CANADA INC.	NAUTICA TRANSPORTATION SERVICES	2007-08-11	Panama	20110 Kgs	24 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GULBRANDSEN PUERTO RICO	San Juan, Puerto Rico	2009-02-26	12	737800 Kgs
2	TRIUMPH EXPRESS SERVICE CANADA INC.	Savannah, Georgia	2009-08-11	6	132462 Kgs
3	OLYMPIA TILE INTERNATIONAL LTD		2007-10-22	3	128415 Kgs
4	STANDARD OVERSEAS INC.	Long Beach, California	2007-07-04	1	39130 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ASTER LOGISTICS SRL	Italy	2007-04-03	1	24220
2	TECNICAS DE FILTARACION SA	Spain	2008-06-13	1	580
3	TEFSA	Spain	2007-10-11	1	280

More data available to paid subscribers

Sample Shipment From Nautica Transportation Services

Bill of Lading MAEU801478855

Arrival Date: 2009-08-11

Container Number: PONU0398348

Cargo #1
Description STONE,N SLATE,SETTS,CURB/FLAG
Keywords stone, n slate, setts, curb/flag	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #2
Description 01X20ST CONTAINER 23 WOODEN
Keywords wooden	HS-Code DATA UNAVAILABLE	Piece Count 23

Cargo #3
Description CRATES 865.49 M2 B. HONED FIL
Keywords honed fil	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description LED BEVELED STORM 18 X 18 X
Keywords led beveled	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 1CMS COVERING 100 PERCENT OF
Keywords percent	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description SERVICES DESCRIBED AS P.O. G
Keywords services described	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description PU-000309- 865.39 SQ. METRES
Keywords metres	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description (+/- 10 PCT) FROM PROFORMA IN
Keywords proforma	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description VOICE 00002462 OF FIRST QUALI
Keywords voice	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description TY NATURAL STONE ITEMS AND CO
Keywords ty natural stone items co	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description NDITIONS AS STIPULATED IN OLY
Keywords nditions as stipulated oly	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description MPIA-S WRITTEN PURCHASE ORDER.
Keywords mpia s written purchase order.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description ALL BOXES MARKED MADE IN PER
Keywords all boxes marked	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description U FOB ANY PORT OF PERU L/C N
Keywords any port peru l/c n	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description UMBER BMTO675279IM 4,140 PIEC
Keywords umber bmto675279im	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description ES
Keywords es	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal PE0037034 A, 04781	Equipment Description
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Balboa
Voyage Number 019E	Country of Origin Panama
Vessel Name MAERSK DETROIT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU801478855	Weight (LB/KG) 49826.98636363636 / 22597.272727272724
Quantity 23 23 CR	Container Count 1
Place of Receipt CALLAO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 16 CM
In-Bond Entry-Type 62	Bill Type Code Regular Bill