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Obtener datos de Estados Unidos por $229 Total de envíos
223
Socios comerciales
10
Socio principal
Seemac Incorporated
Puertos
5
Puerto principal
Long Beach, California
Información de contacto
Ocean West Ltda. As Agent For
Patagonia Lumber S.A. Avda. Americovespucio Sur 298, Las Condes, Santiago, Chile Tel/fax: 56(2) 206 5555 2067149/ Attn. Sr. Alex
Registros de Ocean West Ltda. As Agent For
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 223Total Envíos
223
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 oct 2019
Total de envíos de 1 nov 2006 a 27 oct 2019
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Long Beach, California
- HOUSTON, TX
- Norfolk, Virginia
- New Orleans, Louisiana
- New York, New York
Envíos
Últimos 5 de 223| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | EGLV731200057574 | MUEBLES PARA NINOS DE BAJA S.A.DE | 29 jun 2012 | Panama | 17,930 kg | 40 PKG | |
| 2 | CNIU004113810 | X 40-HC CONTAINERBOARDS AND WOOD MOULDING RADIATAPINE16 PACKAGES WITH 4.106 PIECESDR-2884TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. OCT, 26TH 20113)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENT GOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINERPACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT AND AT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THE SHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER S NEGLIGENCE. | MOULDING & MILLWORK | 11 dic 2011 | Colombia | 20,738 kg | 16 CNT |
| 3 | CNIU003842731 | X 40-HC CONTAINERWOOD MOULDING RADIATA PINE20 PACKAGES WITH 11.520 PIECESDR-2680CONTINUE FROM NOTIFYACCOUNT MGR JIM JOHNSON FONO:503-710-0746 - 503-807-5476.FAX901-271-8995.TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. JUL, 20TH 20113)FREIGHT PREPAID. | MOULDING & MILLWORK | 14 ago 2011 | Colombia | 21,666 kg | 20 PKG |
| 4 | CNIU003398454 | FIBERBOARD MOULDINGS16 CRATES WITH 6836PIECES OFMANUFACTURED ULTRALIGHTMEDIUM DENSITY FIBERBOARD MOULDINGS.HS:44119320.16013 KN.F.733.TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. FEB, 01ST 20113)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENT GOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER-PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINER- PACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT AND AT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THE SHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER S NEGLIGENCE. | TAIGA BUILDING PRODUCTS LTD | 21 feb 2011 | Mexico | 16,663 kg | 6836 PCS |
| 5 | CNIU003365937 | MEDIUM DENSITY FIBER BOARD24 CRATES WITH 10.372PIECES OFMANUFACTURED ULTRALIGHTMEDIUM DENSITYFIBER BOARD MOULDINGS.HS: 4411.932028.462 K.N.F. 730TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD,STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. JAN, 18TH 20113)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENT GOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER-PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINER- PACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT AND AT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THE SHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER-S NEGLIGENCE.MEDIUM DENSITY FIBER BOARD24 CRATES WITH 10.372PIECES OFMANUFACTURED ULTRALIGHTMEDIUM DENSITYFIBER BOARD MOULDINGS.HS: 4411.932028.462 K.N.F. 730TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. JAN, 18TH 20113)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENTGOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER-PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINER- PACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT ANDAT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THESHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER-S NEGLIGENCE. | TAIGA BUILDING PRODUCTS LTD | 12 feb 2011 | Mexico | 29,617 kg | 24 CRT |
Importadores
Total 9- 1SEEMAC INCORPORATEDHOUSTON, TX · Más reciente 3 ene 200961 cont.2,184,788 kg
- 2TAIGA FOREST PRODUCTSLong Beach, California · Más reciente 28 nov 2008110 cont.3,236,446 kg
- 3TAIGA BUILDING PRODUCTS LTDLong Beach, California · Más reciente 21 feb 201155 cont.1,090,767 kg
- 4SANDLIN LUMBER COMPANY, INC.Long Beach, California · Más reciente 21 nov 200811 cont.329,207 kg
- 5WESTON WOOD SOLUTIONSavannah, Georgia · Más reciente 29 nov 20089 cont.178,398 kg
Acerca de
Información de contacto
Proveedor
Ocean West Ltda. As Agent For
Patagonia Lumber S.A. Avda. Americovespucio Sur 298, Las Condes, Santiago, Chile Tel/fax: 56(2) 206 5555 2067149/ Attn. Sr. Alex
Más datos disponibles para suscriptores de pago
Envío de muestra de Ocean West Ltda. As Agent For
Conocimiento de embarque:EGLV731200057574
Fecha de llegada:
Producto
Número de contenedor: DFSU6898890
| Carga #1 | ||
Descripción Datos no disponibles | ||
Palabras clave Datos no disponibles | Código HS Datos no disponibles | Cantidad de piezas Datos no disponibles |
Longitud 4000 | Altura 906 |
Ancho 800 | Estado de carga Loaded |
Precinto EMCEQM8531 3, 800 | Descripción del equipo G0 |
Tipo 40 Foot General Purpose Container, Openings at one or both ends | Tipo de servicio House to House |
Marcas y números N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
Tránsito
Transportista EVERGREEN LINE | Código del transportista EGLV |
Dirección del transportista NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero Colon |
Número de viaje 0536W | País de origen Panama |
Nombre del buque EVER RADIANT | Puerto de EE. UU. Los Angeles, California |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 39535.65 / 17930 |
Cantidad 40 PKG | Cantidad de contenedores 1 |
Lugar de recepción SAN ANTONIO | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 43 CM |
Tipo de entrada en depósito 00 | Código de tipo de conocimiento Regular Bill |
Compañía
Importer
MUEBLES PARA NINOS DE BAJA, S.A. DE
C.V. CALLE SEXTA # 100, FRACC. LA CIENEGA, LA MESA, TIJUANA, B.C. MEXICO, 22660 CONTACT: GUSTAVO RODRIGUEZ PH +52 (664) 689-0480
Notify Party
EVENFLO COMPANY, INC.
Shipper
OCEAN WEST LTDA. AS AGENT FOR
PATAGONIA LUMBER S.A. AVDA. AMERICOVESPUCIO SUR 298, LAS CONDES, SANTIAGO, CHILE TEL/FAX: 56(2) 206 5555 2067149/ ATTN. SR. ALEX
Más datos disponibles para suscriptores de pago