Urudor S.A.

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

US Customs records for Urudor S.A., a supplier based in Uruguay. See their past imports and exports, including shipments to Nanak Produce & Marketing, Inc in Mullica Hill, New Jersey.

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Total Shipments

2,541

Trading Partners

Top Partner

DAVID OPPENHEIMER CO

Ports

Top Port

Philadelphia, Pennsylvania

Contact Info

Urudor S.A.
Rincon 487 Of. 314 Montevideo - Uruguay 59829160635

Urudor S.A. Records

Get a complete supplier history

Updated: 2025-06-05

Total shipments from 2006-11-01 to 2025-06-05

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Philadelphia, Pennsylvania
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
New York, New York
Jacksonville, Florida

Total shipments from 2006-11-01 to 2025-06-05

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	MAEU253382147	1440 CARTONS WITH ORO NULES MA NDARIN DUA 525512 MONTEVIDEO HS CODE 0805.22 FDA 10620524 328 - ATT: RENNAN VICTOR PHONE: 856-681-0097 EMAIL: RV ICTOR@NANAKPRODUCE.COM -- A TTENTION: BILL FAGAN - PHONE:, 610-994-5060 EMAIL: DOCS@JKF RESHEAST.COM	NANAK PRODUCE & MARKETING INC	URUD'OR S.A.	2025-06-05	Brazil	24978 Kgs	1440 CTN
2	MAEU253408386	1440 CARTONS WITH CLEMENTINE M ANDARIN DUA 525763 MONTEVIDEO HS CODE 0805.22 FDA 1062052 4328 - ATT: DIANE OLMSTED/P AUL O'BRIEN PHONE: 516-328-68 00 FAX: 516-328-6874 -- ATT ENTION: BILL FAGAN - PHONE:, 610-994-5060 EMAIL: DOCS@JKF RESHEAST.COM	WILLIAM H. KOPKE JR. INC	URUD'OR S.A.	2025-06-05	Brazil	25059 Kgs	1440 CTN
3	MAEU253382185	1440 CARTONS WITH ORO NULES MA NDARIN DUA 525511 MONTEVIDEO HS CODE 0805.22 FDA 10620524 328 - ATT: DIANE OLMSTED/PA UL O'BRIEN PHONE: 516-328-680 0 FAX: 516-328-6874 -- ATTE NTION: BILL FAGAN - PHONE:, 610-994-5060 EMAIL: DOCS@JKFR ESHEAST.COM	WILLIAM H. KOPKE JR. INC	URUD'OR S.A.	2025-06-05	Brazil	24997 Kgs	1440 CTN
4	MAEU253382250	1440 CARTONS WITH ORO NULES MA NDARIN DUA 525512 MONTEVIDEO HS CODE 0805.22 FDA 10620524 328 - ATT: RENNAN VICTOR PHONE: 856-681-0097 EMAIL: RV ICTOR@NANAKPRODUCE.COM -- A TTENTION: BILL FAGAN - PHONE:, 610-994-5060 EMAIL: DOCS@JKF RESHEAST.COM	NANAK PRODUCE & MARKETING INC	URUD'OR S.A.	2025-06-05	Brazil	24865 Kgs	1440 CTN
5	MAEU253408356	1440 CARTONS WITH CLEMENTINE M ANDARIN DUA 525763 MONTEVIDEO HS CODE 0805.22 FDA 1062052 4328 - ATT: DIANE OLMSTED/P AUL O'BRIEN PHONE: 516-328-68 00 FAX: 516-328-6874 -- ATT ENTION: BILL FAGAN - PHONE:, 610-994-5060 EMAIL: DOCS@JKF RESHEAST.COM	WILLIAM H. KOPKE JR. INC	URUD'OR S.A.	2025-06-05	Brazil	25055 Kgs	1440 CTN
6	MAEU253382215	720 CARTONS WITH CLEMENTINE MA NDARIN 720 CARTONS WITH ORO N ULES MANDARIN DUA 525511 MONT EVIDEO HS CODE 0805.22 FDA 1 0620524328 - ATT: DIANE OLM STED/PAUL O'BRIEN PHONE: 516- 328-6800 FAX: 516-328-6874, -- ATTENTION: BILL FAGAN - PHONE: 610-994-5060 EMAIL: DO CS@JKFRESHEAST.COM	WILLIAM H. KOPKE JR. INC	URUD'OR S.A.	2025-06-05	Brazil	24957 Kgs	1440 CTN
7	MAEU253074830	1440 CARTONS WITH ORO NULES MA NDARIN DUA 524016 MONTEVIDEO HS CODE 0805.22 FDA 10620524 328 - ATT: DIANE OLMSTED/PA UL O'BRIEN PHONE: 516-328-680 0 FAX: 516-328-6874 -- ATTENT ION: BILL FAGAN - PHONE: 610-9, 94-5060 EMAIL: DOCS@JKFRESHEA ST.COM	WILLIAM H. KOPKE JR. INC	URUD'OR S.A.	2025-05-29	Brazil	24983 Kgs	1440 CTN
8	MAEU244660739	1920 CARTONS WITH URUNIQUE MAN DARIN DUA 558540 MONTEVIDEO HS CODE 080521 FDA 1062052432 8 - ATT: RENNAN VICTOR PH ONE: 856-681-0097 EMAIL: RVIC TOR@NANAKPRODUCE.COM -- ATT ENTION: BILL FAGAN - PHONE: 61, 0-994-5060 EMAIL: DOCS@JKFRE SHEAST.COM	NANAK PRODUCE & MARKETING INC	URUD'OR S.A.	2024-11-06	Brazil	25704 Kgs	1920 CTN
9	MAEU244660846	1440 CARTONS WITH WHITE MURCOT T MANDARIN DUA 558834 MONTEVI DEO HS CODE 0805.21 FDA 1062 0524328 - EMAIL: JCONRAD@LG SSALES.COM -- ATTENTION: BI LL FAGAN - PHONE: 610-994-5060 EMAIL: DOCS@JKFRESHEAST.COM	LGS SPECIALTY SALES LTD.	URUD'OR S.A.	2024-11-06	Brazil	24098 Kgs	1440 CTN
10	MAEU244663136	1440 CARTONS WITH WHITE MURCOT T MANDARIN DUA 558834 MONTEVI DEO HS CODE 0805.21 FDA 1062 0524328 -EMAIL: JCONRAD@LGS SALES.COM -- ATTENTION: BIL L FAGAN - PHONE: 610-994-5060 EMAIL: DOCS@JKFRESHEAST.COM	LGS SPECIALTY SALES LTD.	URUD'OR S.A.	2024-11-06	Brazil	24442 Kgs	1440 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAVID OPPENHEIMER CO	Philadelphia, Pennsylvania	2024-10-07	742	19144149 Kgs
2	NANAK PRODUCE & MARKETING INC	Philadelphia, Pennsylvania	2025-06-05	250	6455858 Kgs
3	WONDERFUL CITRUS PACKING LLC	Philadelphia, Pennsylvania	2022-08-23	250	6377862 Kgs
4	JAC. VANDENBERG, INC.	Philadelphia, Pennsylvania	2024-08-03	180	4545777 Kgs
5	TOM LANGE COMPANY INTERNATIONAL,	Philadelphia, Pennsylvania	2019-07-11	172	4170680 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Urudor S.A.

Bill of Lading MAEU253382147

Arrival Date: 2025-06-05

Container Number: MNBU3925651

Cargo #1
Description 1440 CARTONS WITH ORO NULES MA NDARIN DUA 525512 MONTEVIDEO HS CODE 0805.22 FDA 10620524 328 - ATT: RENNAN VICTOR PHONE: 856-681-0097 EMAIL: RV ICTOR@NANAKPRODUCE.COM -- A TTENTION: BILL FAGAN - PHONE: 610-994-5060 EMAIL: DOCS@JKF RESHEAST.COM
Keywords oro nules ma ndarin	HS-Code HS CODE 0805 2200	Piece Count 1440

Length 480	Height 114
Width 98	Load Status Loaded
Seal UY0023426	Equipment Description R1
Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Type of Service Container Yard
Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated	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 SANTOS
Voyage Number 519N	Country of Origin URUGUAY
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU253382147	Weight (LB/KG) 55076.891310000006 / 24978.182
Quantity 1440 CTN	Container Count 1
Place of Receipt PAYSANDU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 54 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill