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Get United States data for $229 Total Shipments
12
Trading Partners
3
Top Partner
Fp Super Equipment Inc. Dba
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Sigma Ltda
Av 0a No. 12-05 Of 310 Cucuta, Norte De Santander Colombia
Sigma Ltda Records
Get a complete supplier history
Updated:
Overview
Total 12Total Shipments
12
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 5 of 12| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV711900023422 | Pimiento, Amarello, Tabaco 7 pcs Ladrillo 4 10 20 Pimiento 4 pcs Ladrillo 4 10 20 Amarello 3 pcs Ladrillo 4 10 20 Tabaco The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each, Instance Based On The Shipper'S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False In Any Way | EMPRESAS MAZO | Jun 29, 2019 | Panama | 25,000 Kgs | 14 PCS |
| 2 | EGLV711400018969 | Building/Construction Materials 18 Packges With Ceramic Tile And Plate Product 4 Packages With Cobble 4 10 20 Amarelo Ceramic Tile And Plate Product 6 Packages With Cobble 4 10 20 Pimiento Ceramic Tile And Plate Product 1 Packges With Cobble 4 10 20 Pimiento Ceramic Tile And Plate Product 7 Packges With Cobble 4 10 20 Tabaco Sae 6027569067801 The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each Instance Based On The Shipper-S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipperis Incomplete, Inaccurate, Or False In Any Way | EMPRESAS MAZO | Apr 4, 2014 | Panama | 24,998 Kgs | 18 PKG |
| 3 | EGLV711100037461 | Building/Construction MATERIALS12 Pallets With: Tableta 25 25 Coral 1 Atableta 25 25 Camel 1 Atableta 30 30 Tabaco 1 Aescalera 25 Coralcenefa Dellacenefa Ribaltacenefa Merciertoceto Mercierroseton Grecoroseton Duvalp.A. 69.07.90.00.00 The 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 | FP SUPER EQUIPMENT INC. DBA | Aug 6, 2011 | Colombia | 25,231 Kgs | 12 PKG |
| 4 | EGLV711000046825 | Building Material, Chemical, Machinery, 12 Packages With: Tablet 30 30 Colonial Pstaircase 30 25 Colonial Pstaircase 30 25 Tabaco PPOS.69.07.90.00.00 The 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 | FP SUPER EQUIPMENT INC. DBA | Sep 2, 2010 | Colombia | 24,840 Kgs | 12 PKG |
| 5 | EGLV711000017205 | General Department Store MERCHANDISE12 Pallets With: Tablet 25 25 Coral Ptablet 25 25 Camel Ptablet 30 30 Snuff Ptablet 30 30 Colonial Pp.A. 69.07.90.00.00 The 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 | FP SUPER EQUIPMENT INC. DBA | Mar 27, 2010 | Colombia | 24,896 Kgs | 12 PKG |
Importers
Total 3- 1FP SUPER EQUIPMENT INC. DBASan Juan, Puerto Rico · Most Recent Aug 6, 20119 ctrs229,905 Kgs
- 2EMPRESAS MAZOSan Juan, Puerto Rico · Most Recent Jun 29, 20192 ctrs49,998 Kgs
- 3NHD RUSTICS INCMost Recent Mar 18, 20070 ctrs19,949 Kgs
About
Contact Info
Supplier
Sigma Ltda
Av 0a No. 12-05 Of 310 Cucuta, Norte De Santander Colombia
More data available to paid subscribers
Sample Shipment From Sigma Ltda
Bill of Lading:EGLV711900023422
Arrival Date:
Product
Container Number: DFSU1448098
| Cargo #1 | ||
Description Pimiento, Amarello, Tabaco 7 pcs Ladrillo 4 10 20 Pimiento 4 pcs Ladrillo 4 10 20 Amarello 3 pcs Ladrillo 4 10 20 Tabaco The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each, Instance Based On The Shipper'S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False In Any Way | ||
Keywords pimiento, amarello, tabaco | HS-Code Data Unavailable | Piece Count 14 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 14021981, P757614 | Equipment Description CN |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Marks & Numbers SIGMA LTDA. SIGMA LTDA. | |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Colon |
Voyage Number 072N | Country of Origin Panama |
Vessel Name ALLEGRO N | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 55125 / 25000 |
Quantity 14 PCS | Container Count 1 |
Place of Receipt CARTAGENA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 15 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
EMPRESAS MAZO
DIRECCION RUISENOR I-1 TIERRALTA III. GUAYNABO PUERTO RICO. MRN 0236754-0008 SSN: 220-02-4859
Notify Party
EMPRESAS MAZO
Shipper
SIGMA LTDA
AV 0A NO. 12-05 OF 310 CUCUTA, NORTE DE SANTANDER COLOMBIA
More data available to paid subscribers
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