Nikole S.Aavda. Diputaci N Edificio

US Customs records for Nikole S.Aavda. Diputaci N Edificio, a supplier based in Spain.

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Total Shipments
3
Trading Partners
2
Top Partner
Robusta E Mexico, S.A. De C.V.R.F.C
Ports
1
Top Port
Miami, Florida
Contact Info
Nikole S.Aavda. Diputaci N Edificio
Inditex 15143, Arteixotel 34.981.18.54.09 Fax 34.981.18.54.54a Coru A

Nikole S.Aavda. Diputaci N Edificio Records

Get a complete supplier history

Updated:

Overview

Total 3

Total Shipments

3
  • 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 Ports

Legend
  • Miami, Florida

Shipments

Latest 3 of 3
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1HLCUBC1IE17857AA
Furniture 18 Bundles. Store Furniture 96 kg - 0.43 CBM Invoice 61-00406 235 Bundles. Hangers 3,055 kg - 33.84 CBM Invoice 61-00422, Invoice 61-00436
ROBUSTA E MEXICO, S.A. DE C.V.R.F.CJun 13, 2018Spain4,044 Kgs261 PCS
2HLCUBC1IC17375AA
Store Furniture 41 Bundles. Store Furniture 820 kg - 7 CBM Invoice 61-00348 63 Bundles. Store Furniture 315 kg - 6 CBM Invoice 61-00354, 50 Bundles. Store Furniture 1,400 kg - 2 CBM
ROBUSTA E MEXICO, S.A. DE C.V.R.F.CApr 5, 2018Spain2,535 Kgs154 PCS
3HLCUBC1IB22738AA
Textiles Camisas Caballero Invoice 07-00065 / Furniture Store Furniture Invoice 61-00343 / Textiles Mannequins Invoice 61-00344 / Textiles Store Furniture Invoice 61-00345
ROBUSTA EMar 14, 2018Spain3,901 Kgs425 PCS

Importers

Total 2
  1. 1
    ROBUSTA E MEXICO, S.A. DE C.V.R.F.C
    Miami, Florida · Most Recent Jun 13, 2018
    2 ctrs
    6,579 Kgs
  2. 2
    ROBUSTA E
    Miami, Florida · Most Recent Mar 14, 2018
    1 ctrs
    3,901 Kgs

About

Contact Info
Supplier
Nikole S.Aavda. Diputaci N Edificio
Inditex 15143, Arteixotel 34.981.18.54.09 Fax 34.981.18.54.54a Coru A

More data available to paid subscribers

Sample Shipment From Nikole S.Aavda. Diputaci N Edificio

Bill of Lading:HLCUBC1IE17857AA
Arrival Date:

Product

Container Number: UACU8574147
Cargo #1
Description
Furniture 18 Bundles. Store Furniture 96 kg - 0.43 CBM Invoice 61-00406 235 Bundles. Hangers 3,055 kg - 33.84 CBM Invoice 61-00422, Invoice 61-00436
Keywords
furniture
HS-Code
Data Unavailable
Piece Count
261
Length
4000
Height
806
Width
800
Load Status
Loaded
Seal
HLD1823663
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
Marks & Numbers
ROBUSTAE

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
Barcelona
Voyage Number
08W20
Country of Origin
Spain
Vessel Name
VENETIKO
U.S. Port
Miami, Florida
Master Bill of Lading
HLCUBC1180517857
Weight (LB/KG)
8917.02 / 4044
Quantity
261 PCS
Container Count
1
Place of Receipt
BARCELONA, ES
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House FROB

Company

Importer
ROBUSTAE MEXICO, S.A. DE C.V.R.F.C
RM E140210IY5COLONIA INDUSTRIAL VALLEJOC.P 02300, DELEG. AZCAPOTZAL COM EXICO, D.F
Notify Party
APEX FORWARDING MEXICO S DE RL DE
Shipper
NIKOLE S.AAVDA. DIPUTACI N EDIFICIO
INDITEX 15143, ARTEIXOTEL 34.981.18.54.09 A CORU A

More data available to paid subscribers

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