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Get United States data for $229 Total Shipments
67
Trading Partners
6
Top Partner
Freudenberg Nok De Queretaro Sa
Ports
2
Top Port
Savannah, Georgia
Contact Info
Vigar Sa
P I La Bastida Ctra Sabadell Km 13. Rubi Ba08191 Es
Vigar Sa Records
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Updated:
Overview
Total 67Total Shipments
67
- 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 Ports
Legend
- Savannah, Georgia
- Port Everglades, Florida
Shipments
Latest 5 of 67| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | IFSM496369 | Rubber Mixtures | CONTITECH MEXICANA S.A. DE C.V | Oct 6, 2014 | Spain | 3,839 Kgs | 17 PKG |
| 2 | HLCUBC1EH08403AA | Rubber Compounds Invoice 3475042 HS 4005.10 Rubber Compounds Invoice 3475047 HS 4005.10 | CONTITECH MEXICANA DE S.A. DE C.V | Sep 16, 2014 | Spain | 27,426 Kgs | 128 PCS |
| 3 | HLCUBC1EH03666AA | Rubber Compounds Invoice 3475044 HS 4005.10 Rubber Compounds Invoice 3475045 HS 4005.10 | CONTITECH MEXICANA DE S.A. DE C.V | Sep 2, 2014 | Spain | 22,350 Kgs | 105 PCS |
| 4 | IFSM485055 | Rubber Compounds | CONTITECH MEXICANA S.A. DE C.V | Jul 26, 2014 | Spain | 3,312 Kgs | 16 PKG |
| 5 | HLCUBC1EG01059AA | Rubber Compounds Invoice 3475036 HS 4005.10 Rubber Compounds Invoice 3475037 HS 4005.10 | CONTITECH MEXICANA DE S.A. DE C.V | Jul 22, 2014 | Spain | 28,429 Kgs | 132 PCS |
Importers
Total 6- 1FREUDENBERG NOK DE QUERETARO SASavannah, Georgia · Most Recent Sep 17, 201347 ctrs416,396 Kgs
- 2CONTITECH MEXICANA DE S.A. DE C.V.Port Everglades, Florida · Most Recent Sep 16, 201414 ctrs152,275 Kgs
- 3CONTITECH MEXICANA S.A. DE C.V.Port Everglades, Florida · Most Recent Oct 6, 20145 ctrs20,807 Kgs
- 4FREIDENBERG NOK DE QUERETAROPort Everglades, Florida · Most Recent Nov 12, 20094 ctrs13,831 Kgs
- 5FREUDENBERG NOK DE QUERETARO SA DESavannah, Georgia · Most Recent Aug 22, 20121 ctrs1,429 Kgs
About
Contact Info
Supplier
Vigar Sa
P I La Bastida Ctra Sabadell Km 13. Rubi Ba08191 Es
More data available to paid subscribers
Sample Shipment From Vigar Sa
Bill of Lading:IFSM496369
Arrival Date:
Product
Container Number: AMFU8535954
| Cargo #1 | ||
Description Rubber Mixtures | ||
Keywords rubber mixtures | HS-Code Data Unavailable | Piece Count 17 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal 1323043 | Equipment Description CL |
Type 0 Foot Container | Type of Service Container Yard |
Marks & Numbers CONTITECH MEXICANA SA DE CV | |
Transit
Carrier IFS NEUTRAL MARITIME SERVICE INC | Carrier Code IFSM |
Carrier Address 181 SO FRANKLIN ST - #204 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Barcelona |
Voyage Number 437A | Country of Origin Spain |
Vessel Name MSC LORETTA | U.S. Port Port Everglades, Florida |
Master Bill of Lading MSCUEB372695 | Weight (LB/KG) 8464.995 / 3839 |
Quantity 17 PKG | Container Count 1 |
Place of Receipt BARCELONA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
CONTITECH MEXICANA SA DE CV
AV INDUSTRIAS 3515 ZONA IND SAN LUIS POTOSI 78090 MX
Shipper
VIGAR SA
P I LA BASTIDA CTRA SABADELL KM 13. RUBI BA08191 ES
More data available to paid subscribers
