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Obtener datos de Estados Unidos por $229 Total de envíos
13
Socios comerciales
4
Socio principal
Madina Al Taj General Trading Llc
Puertos
5
Puerto principal
Valletta
Información de contacto
Asimex Worldwide Logistics
Mario Pani No. 750 Piso 10 Colonia Santa Fe, Delegacion Cuajim C.P. 05348 Mexico, Distrito Federal 525552659600
Registros de Asimex Worldwide Logistics
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 13Total Envíos
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 3 ene 2022
Total de envíos de 1 nov 2006 a 3 ene 2022
Importador Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Valletta
- Tangier
- Algeciras
- Bremerhaven
- Valencia
Envíos
Últimos 5 de 13| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT293102 | TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS | MADINA AL TAJ GENERAL TRADING LLC | 5 dic 2021 | Morocco | 132,718 kg | 6160 BOX |
| 2 | MAEU1KT293099 | TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS | MADINA AL TAJ GENERAL TRADING LLC | 5 dic 2021 | Morocco | 106,175 kg | 4928 BOX |
| 3 | MAEU1KT293119 | TOTAL 1232 BOXES PACKED IN 22 PALLETS UNGLAZED VITRIFIED T ILES, ITC/ H.S. CODE : 6907210 0 TOTAL NET WT 25988.00 KGS | MADINA AL TAJ GENERAL TRADING LLC | 5 dic 2021 | Morocco | 26,544 kg | 1232 BOX |
| 4 | MAEU1KT293112 | TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS | MADINA AL TAJ GENERAL TRADING LLC | 5 dic 2021 | Morocco | 79,631 kg | 3696 BOX |
| 5 | MAEU1KT294631 | TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER'S ORDER NO. & DATE, : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS | MADINA AL TAJ GENERAL TRADING LLC | 12 nov 2021 | Spain | 398,155 kg | 18480 BOX |
Proveedores
Total 4- 1MADINA AL TAJ GENERAL TRADING LLCMás reciente 5 dic 202133 cont.875,941 kg
- 2DIXONS CARGO CONSOLIDATORS PVT LTDMás reciente 9 nov 202110 cont.285,073 kg
- 3BLUE WATER SHIPPING A SMás reciente 26 ago 20211 cont.11,470 kg
- 4BLUE WATER SHIPPING ESPANA SAMás reciente 20 jun 20216 cont.51,695 kg
Acerca de
Información de contacto
Importador
Asimex Worldwide Logistics
Mario Pani No. 750 Piso 10 Colonia Santa Fe, Delegacion Cuajim C.P. 05348 Mexico, Distrito Federal 525552659600
Más datos disponibles para suscriptores de pago
Envío de muestra de Asimex Worldwide Logistics
Conocimiento de embarque:MAEU1KT293102
Fecha de llegada:
Producto
Número de contenedor: TCKU1122935
| Carga #1 | ||
Descripción TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS | ||
Palabras clave boxes | Código HS Datos no disponibles | Cantidad de piezas 1232 |
Longitud 240 | Altura 102 |
Ancho 98 | Estado de carga Loaded |
Precinto AE3908312 | Descripción del equipo G0 |
Tipo 20 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Marcas y números N/M N/M N/M N/M N/M | |
Número de contenedor: SUDU7903928
Número de contenedor: BMOU2669492
Número de contenedor: TLLU2305509
Número de contenedor: HASU1559978
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero TANGER |
Número de viaje 145W | País de origen UNITED ARAB EMIRATES |
Nombre del buque LEXA MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU1KT293102 | Peso (LB/KG) 292643.60895 / 132718.19 |
Cantidad 6160 BOX | Cantidad de contenedores 5 |
Lugar de recepción JEBEL ALI | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 130 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
ASIMEX WORLDWIDE LOGISTICS
MARIO PANI NO. 750 PISO 10 COLONIA SANTA FE, DELEGACION CUAJIM C.P. 05348 MEXICO, DISTRITO FEDERAL 525552659600
Notify Party
ASIMEX WORLDWIDE LOGISTICS
Shipper
MADINA ALTAJ GENERAL TRADING LLC
AL KHALEEJ AL TEJARI 1 ST 05D-67, 17TH FLOOR, IRIS BAY TOWER DUBAI, UNITED ARAB EMIRATES
Más datos disponibles para suscriptores de pago
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