Nca, S.A., Carretera

Name: Nca, S.A., Carretera | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nca, S.A., Carretera, a supplier based in Guatemala. See their past imports and exports, including shipments to Kmart Corporation in Hoffman Estates, Illinois.

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Total Shipments

Trading Partners

Top Partner

KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY

Ports

Top Port

Savannah, Georgia

Contact Info

Nca, S.A., Carretera

Al Pacifico Km. 16.5, Complejo De Bodegas, Bodegas 3 Y 4, Villa 502-24397047 Tel Ex 502-2439 70

Nca, S.A., Carretera Records

Get a complete supplier history

Updated: 2015-01-10

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

KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY

Top Ports

Legend

Savannah, Georgia

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	MAEU597667740	CONTRACT ZB80V REF 803 ITEM 57 0065653966 SPRING 2015 WS5JS5 3004MI LADIES COMFORT FIT PAN T STITCH PER COUNT 205.74VERT ICAL/162.56HORIZONTAL ASSORTE D COLORS SIZE 6-18 HANGING	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	NCA, S.A., CARRETERA	2015-01-10	Guatemala	441 Kgs	62 CTN
2	MAEU952632709	SPRING 2015 WS5JS53004MI LADI ES COMFORT FIT PANT STITCH PE R COUNT 205.74VERTICAL/162.56H ORIZONTAL ASSORTED COLORS SIZ E 6-18 HANGING CONTRACT ZB80V ITEM CODE: 570065653966	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	NCA, S.A., CARRETERA	2014-12-18	Guatemala	3543 Kgs	498 CTN
3	MAEU952591086	CONTRACT ZB80V REF 801/802 IT EM CODE: 570065653966 SPRING 2015 WS5JS53004MI LADIES COMF ORT FIT PANT STITCH PER COUNT 205.74 VERTICAL/162.56 HORIZO NTAL ASSORTED COLORS SIZE 6-1 8 HANGING INVOICE NO. 20145	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	NCA, S.A., CARRETERA	2014-12-11	Guatemala	3984 Kgs	560 CTN
4	MAEU589613654	FA14 WF4JS53001MI LADIES WOVEN PANTS 68% POLYESTER-28% RAYO N-4% SPANDEX SIZES 6-8-10-12-1 4-16-18 CENTER FRONT OPENING WITH BUTTON AND ZIPPER-NO POCK ETS HANGING CONTRACT ZB03S IT EM CODE: 570076300458 FA14	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	NCA, S.A., CARRETERA	2014-07-31	Guatemala	996 Kgs	140 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLYKMART CORPORATION 3333 BEVERLY	Savannah, Georgia	2015-01-10	4	8964 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Nca, S.A., Carretera

Bill of Lading MAEU597667740

Arrival Date: 2015-01-10

Container Number: MRKU3199965

Cargo #1
Description CONTRACT ZB80V REF 803 ITEM 57 0065653966 SPRING 2015 WS5JS5 3004MI LADIES COMFORT FIT PAN T STITCH PER COUNT 205.74VERT ICAL/162.56HORIZONTAL ASSORTE D COLORS SIZE 6-18 HANGING
Keywords spring	HS-Code DATA UNAVAILABLE	Piece Count 62

Length 4000	Height 906
Width 802	Load Status Loaded
Seal GT0226948	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers INVOICE NO. 20146058878 TOTAL PCS 6 20 TOTAL CTNS 62.00 FOREST PARK, G A 30297 CONTAINER DISPATCH BY VENDO R: 2014-12-29 TRANSPORTATION MODE : OCEAN

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 Santo Tomas
Voyage Number 1502	Country of Origin Guatemala
Vessel Name ALIDRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU597667740	Weight (LB/KG) 972.2045454545454 / 440.9090909090909
Quantity 62 CTN	Container Count 1
Place of Receipt SANTO TOMAS DE CA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill