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Obtener datos de Estados Unidos por $229 Total de envíos
65
Socios comerciales
10
Socio principal
Proveedora Industrial Minera Andina
Puertos
3
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Mortex India Pvt. Ltd.
East India House 20b Abdul Hamid S Kolkata Na 700001 In
Registros de Mortex India Pvt. Ltd.
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 65Total Envíos
65
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 25 oct 2026
Total de envíos de 1 nov 2006 a 25 oct 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Miami, Florida
- Baltimore, Maryland
Envíos
Últimos 5 de 65| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275433377 | TOTAL 100 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL04 PURCHASE ORDER NO 2800053165 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 5504899 DATE 30.07.2026 SHIPPING BILL NUMBER 5504879 DATE 30.07.2026 TOTAL 100 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL04 PURCHASE ORDER NO 2800053165 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 5504899 DATE 30.07.2026 SHIPPING BILL NUMBER 5504879 DATE 30.07.2026 TOTAL 100 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL04 PURCHASE ORDER NO 2800053165 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 5504899 DATE 30.07.2026 SHIPPING BILL NUMBER 5504879 DATE 30.07.2026 TOTAL 100 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL04 PURCHASE ORDER NO 2800053165 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 5504899 DATE 30.07.2026 SHIPPING BILL NUMBER 5504879 DATE 30.07.2026 | ACEROS DE GUATEMALA S.A. | 24 oct 2026 | Spain | 100,370 kg | 100 BAG |
| 2 | MAEU276492344 | TOTAL 108 BAGS SILICON MANGANESE PACKING IN 01 MT BIG BAGS HS CODE 72023000 TOTAL GROSS WEIGHT 108.840 MT TOTAL NET WEIGHT 108.000 MT SHIPPING BILL NUMBER 6003915 DATE 17.08.2026 TOTAL 108 BAGS SILICON MANGANESE PACKING IN 01 MT BIG BAGS HS CODE 72023000 TOTAL GROSS WEIGHT 108.840 MT TOTAL NET WEIGHT 108.000 MT SHIPPING BILL NUMBER 6003915 DATE 17.08.2026 TOTAL 108 BAGS SILICON MANGANESE PACKING IN 01 MT BIG BAGS HS CODE 72023000 TOTAL GROSS WEIGHT 108.840 MT TOTAL NET WEIGHT 108.000 MT SHIPPING BILL NUMBER 6003915 DATE 17.08.2026 TOTAL 108 BAGS SILICON MANGANESE PACKING IN 01 MT BIG BAGS HS CODE 72023000 TOTAL GROSS WEIGHT 108.840 MT TOTAL NET WEIGHT 108.000 MT SHIPPING BILL NUMBER 6003915 DATE 17.08.2026 | DIACO, S.A. | 24 oct 2026 | Spain | 109,069 kg | 108 BAG |
| 3 | MAEU275433436 | TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL05 PURCHASE ORDER NO 2800053166 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 MT TOTAL NET WEIGHT 125.000 MT SHIPPING BILL NUMBER 6132321 DATE 21.08.2026 TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL05 PURCHASE ORDER NO 2800053166 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 MT TOTAL NET WEIGHT 125.000 MT SHIPPING BILL NUMBER 6132321 DATE 21.08.2026 TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL05 PURCHASE ORDER NO 2800053166 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 MT TOTAL NET WEIGHT 125.000 MT SHIPPING BILL NUMBER 6132321 DATE 21.08.2026 TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL05 PURCHASE ORDER NO 2800053166 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 MT TOTAL NET WEIGHT 125.000 MT SHIPPING BILL NUMBER 6132321 DATE 21.08.2026 TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CONTRACT SSAFBFCT01515DL05 PURCHASE ORDER NO 2800053166 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 MT TOTAL NET WEIGHT 125.000 MT SHIPPING BILL NUMBER 6132321 DATE 21.08.2026 | ACEROS DE GUATEMALA S.A. | 24 oct 2026 | Spain | 125,463 kg | 125 BAG |
| 4 | MAEU274687526 | TOTAL 27 BAGS HIGH CARBON FERRO CHROME PACKING 1MT BIG BAGS CIF XXXXXXXXXXX HS CODE 72024100 TOTAL GROSS WEIGHT 27.040 MT. TOTAL NET WEIGHT 27.000 MT. SHIPPING BILL NUMBER 6093396DATE 20.08.2026 | PIMASA PERU S.A.C. | 19 oct 2026 | Spain | 27,097 kg | 27 BAG |
| 5 | MAEU276070771 | TOTAL 27 BAGS HIGH CARBON FERRO MANGANESE (LOW PHOS) PACKING 1MT BIG BAGS CIF XXXXXXXXXXX HS CODE 72021100 TOTAL GROSS WEIGHT 27.040 MT. TOTAL NET WEIGHT 27.000 MT. SHIPPING BILL NUMBER 6039606 DATE 18.08.2026 | PIMASA PERU S.A.C. | 19 oct 2026 | Spain | 27,097 kg | 27 BAG |
Importadores
Total 10- 1PROVEEDORA INDUSTRIAL MINERA ANDINANew York/Newark Area, Newark, New Jersey · Más reciente 18 sept 202694 cont.2,389,810 kg
- 2CORPORACION ACEROS AREQUIPA SANew York/Newark Area, Newark, New Jersey · Más reciente 2 oct 202671 cont.1,937,695 kg
- 3PIMASA PERU S.A.C.New York/Newark Area, Newark, New Jersey · Más reciente 19 oct 20267 cont.189,679 kg
- 4DIACO, S.A.New York/Newark Area, Newark, New Jersey · Más reciente 24 oct 202657 cont.1,545,200 kg
- 5ACERIAS PAZ DEL RIO S.A.New York/Newark Area, Newark, New Jersey · Más reciente 14 ago 202677 cont.2,097,528 kg
Acerca de
Información de contacto
Proveedor
Mortex India Pvt. Ltd.
East India House 20b Abdul Hamid S Kolkata Na 700001 In
Más datos disponibles para suscriptores de pago
Envío de muestra de Mortex India Pvt. Ltd.
Conocimiento de embarque:MAEU275433377
Fecha de llegada:
Producto
Número de contenedor: MSKU7327731
| Carga #1 | ||
Descripción TOTAL 100 BAGS XXXXXXXXXXXXXXX MANGANESE CON TRACT SSAFBFCT01515DL04 PURCHASE ORDER NO 280 0053165 HS CODE 7202.30.00 (NET WEIGHT PER C ONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 M T TOTAL NET WEIGHT 100.000 MT SHIPPING BILL N UMBER 5504899 DATE 30.07.2026 SHIPPING BILL N UMBER 5504879 DATE 30.07.2026 | ||
Palabras clave xxxxxxxxxxxxxxx manganese con | Código HS HS CODE 7202 3000 | Cantidad de piezas 25 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto IN2363014 | Descripción del equipo G0 |
Tipo 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Marcas y números SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA | |
Número de contenedor: MSKU3525940
Número de contenedor: MRKU7280041
Número de contenedor: MRKU6814918
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 ALGECIRAS |
Número de viaje 640W | País de origen INDIA |
Nombre del buque LOUIS MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU275433377 | Peso (LB/KG) 220853.0583984375 / 100160.1171875 |
Cantidad 100 BAG | Cantidad de contenedores 4 |
Lugar de recepción KOLKATA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 2825 CF |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
ACEROS DE GUATEMALA SA
AVENIDA LAS AMERICAS 1881 ZONA 14 E GUATEMALA CITY NA 01014 GT
Notify Party
CORPORACION ACEROS GUATEMALA
1881 ZONA 14, GUATEMALA CITY, NA 01014, USA
Shipper
MORTEX INDIA PVT LTD
EAST INDIA HOUSE 20B ABDUL HAMID S KOLKATA NA 700001 IN
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