Únase a ImportGenius para ver la actividad de importación/exportación de todas las empresas de Estados Unidos. Monitoree a sus competidores, obtenga oportunidades de transporte de carga, haga cumplir acuerdos de exclusividad, conozca mejor sus fábricas en el extranjero y mucho más. Registro instantáneo.
Obtener datos de Estados Unidos por $229 Total de envíos
598
Socios comerciales
11
Socio principal
Super Star Logistics Mexico Sa De
Puertos
6
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Trikom Shipping Pvt. Ltd
302e, Flying Colours, Din Dayal Upadhyay Marg, Mulund West, Mumbai-400080, India. Gst No. 27aacct1176h1zc X
Registros de Trikom Shipping Pvt. Ltd
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 598Total Envíos
598
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 6 feb 2026
Total de envíos de 1 nov 2006 a 6 feb 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
- Los Angeles, California
- Charleston, South Carolina
- Port Everglades, Florida
Envíos
Últimos 5 de 598| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | HLCUDE1250951870 | DIESEL ENGINES X HC CONTIANER CONTAINING PACKAGES DIESEL ENGINES , AND SPARE PARTS PACKED IN NOS WOODEN CASES , NOS, CORRUGATED BOX BIEXP DT / / S/B NO. DT / / IEC NO. X ON BEHALF OF BASANT INDUSTRIES XX - - , SAN PEDROSULA, HONDURAS TEL | ORION CARGO CONSOLIDATORS SRL DE CV | 30 dic 2025 | Dominican Republic | 24,734 kg | 127 PCS |
| 2 | CMDUAIS0527687 | X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS, AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . .S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTY PACKAGES ONLY(NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ).DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , IEC NO:NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. . X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY), UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE:INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTYPACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . .FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - ,IEC NO: NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. | ED FORWARDING S.A.P.I DE C.V | 13 oct 2025 | Germany | 49,469 kg | 1069 PKG |
| 3 | MEDUOO450623 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 08 PALLETS PACKING CONTAINING 79 SLABS GRANITE SLABS TITANIUM GRANITE SLABS OF 2 CM THICKNESS -POLISHED(799) (10 SLABS) BIANCO WHITE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(809) (10 SLABS) EXOTIC BEIGE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(660) (8 SLAB, S) DA VINCHI GRANITE SLABS OF 2 CM THICKNESS -POLISHED(776) (9 SLABS) PICASSO PATAGONIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(723) (10 SLABS) BLUE DUNES GRANITE SLABS OF 2 CM THICKNESS -POLISHED(325) (14 SLABS) DENYLLIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(780) (10 SLABS) VISCON WHITE GRANITE SLABS OF 2 CM THICKNESS -POLISHED(1020) (8 SLABS) HSN CODE: 68022390 INVOICE NO.: 69 DATED 24-06-2025 S.B.NO.3004802 DATED 25-06-2025 IEC: ABECS2853H NET WEIGHT: 26270.00 KGS FREIGHT: COLLECT ==GST NO.: 27AACCT1176H1ZC ON BEHALF SAI GRANITO INDIA PRIVATE LIMITED ===RFC OFO230427343 CONTACT NAME: JOSE MAZA | OVERSEAS FORWARDING SA DE CV | 15 ago 2025 | Portugal | 27,000 kg | 8 PKG |
| 4 | MAEU253443706 | 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT | CTL CARGO SRL | 5 jul 2025 | Morocco | 278,748 kg | 270 PKG |
| 5 | MAEU253873972 | 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT | CTL CARGO SRL | 5 jul 2025 | Morocco | 351,086 kg | 299 PKG |
Importadores
Total 10- 1SUPER STAR LOGISTICS MEXICO SA DEMiami, Florida · Más reciente 17 mar 2023495 cont.13,356,456 kg
- 2JEPARA LOGISTIC S.A. DE C.V.Miami, Florida · Más reciente 13 jun 202142 cont.913,644 kg
- 3ROGIL WORLDWIDE CARGO SA DE CVLos Angeles, California · Más reciente 26 mar 2025124 cont.3,358,547 kg
- 4HEAVY PORTERS SA DE CVNew York/Newark Area, Newark, New Jersey · Más reciente 8 sept 2023434 cont.11,850,629 kg
- 5SUPER STAR LOGISTICS MEXICO SA DE CMiami, Florida · Más reciente 1 jun 2025143 cont.3,871,775 kg
Proveedores
Total 1- 1LOGRA LOGISTICS,S.A.DE C.VMás reciente 30 oct 202349 cont.1,352,619 kg
Acerca de
Información de contacto
Proveedor
Trikom Shipping Pvt. Ltd
302e, Flying Colours, Din Dayal Upadhyay Marg, Mulund West, Mumbai-400080, India. Gst No. 27aacct1176h1zc X
Más datos disponibles para suscriptores de pago
Envío de muestra de Trikom Shipping Pvt. Ltd
Conocimiento de embarque:HLCUDE1250951870
Fecha de llegada:
Producto
Número de contenedor: HAMU3905770
| Carga #1 | ||
Descripción DIESEL ENGINES X HC CONTIANER CONTAINING PACKAGES DIESEL ENGINES , AND SPARE PARTS PACKED IN NOS WOODEN CASES , NOS CORRUGATED BOX BIEXP DT / / S/B NO. DT / / IEC NO. X ON BEHALF OF BASANT INDUSTRIES XX - - , SAN PEDRO SULA, HONDURAS TEL | ||
Palabras clave diesel engines x hc contianer containing packages spare parts | Código HS Datos no disponibles | Cantidad de piezas 127 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto HLD1119851, HLD11198519 | Descripción del equipo CN |
Tipo 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Tipo de servicio House to House |
Marcas y números NO MARKS . . . . . . . . . . . . . | |
Tránsito
Transportista HAPAG LLOYD A G | Código del transportista HLCU |
Dirección del transportista 399 HOES LN | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero CAUCEDO |
Número de viaje 2551N | País de origen INDIA |
Nombre del buque SCORPIUS | Puerto de EE. UU. SAN JUAN, PUERTO RICO |
Conocimiento de embarque maestro HLCUDE1250951870 | Peso (LB/KG) 54538.47 / 24734 |
Cantidad 127 PCS | Cantidad de contenedores 1 |
Lugar de recepción AGRA, IN | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master FROB |
Compañía
Importer
ORION CARGO CONSOLIDATORS SRL DE CV
RTN 05019002073897 PLAZA RIVOLI, AVENIDA CIRCUNVALACI N 2DA CALLE BARRIO SUYAPA, SEGUNDO NIVEL LOCALES XX
Notify Party
ORION CARGO CONSOLIDATORS SRL DE CV
Shipper
TRIKOM SHIPPING PVT. LTD.
302E, FLYING COLOURS, DIN DAYAL UPADHYAY MARG, MULUND WEST, MUMBAI-400080, INDIA. GST NO. 27AACCT1176H1ZC X
Más datos disponibles para suscriptores de pago
Empresas relacionadas con Trikom Shipping Pvt. Ltd
Estados Unidos'/%3e%3c/svg%3e){kind=small}
150±
Total de envíos
'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-12.33562%20-20.5871%2020.58684%20-12.33577%20240.291%2047.996)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-3.38573%20-23.75998%2023.75968%20-3.38578%20287.95%2095.796)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(6.5991%20-23.0749%2023.0746%206.59919%20287.959%20168.012)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(14.9991%20-18.73557%2018.73533%2014.99929%20239.933%20216.054)'%20width='30'%20height='20'/%3e%3c/svg%3e){kind=small}
Estados Unidos200±
Total de envíos
Estados Unidos100±
Total de envíos
Estados Unidos350±
Total de envíos
Estados Unidos150±
Total de envíos
Estados Unidos250±
Total de envíos
Estados Unidos400±
Total de envíos
'%20transform='translate(12)'%3e%3cpath%20fill='%23fff'%20d='M968.53%20480H-10.45V1.77h978.98z'/%3e%3cpath%20fill='%23ffe900'%20d='M968.53%20344.48H-10.45V143.3h978.98z'/%3e%3cpath%20fill='%2308ced6'%20d='M968.53%20480H-10.45V320.59h978.98zm0-318.69H-10.45V1.9h978.98z'/%3e%3cpath%20d='M-10.913%200c2.173%200%20391.71%20236.82%20391.71%20236.82l-392.8%20242.38L-10.916%200z'/%3e%3c/g%3e%3c/svg%3e){kind=small}
Estados Unidos350±
Total de envíos
Estados Unidos50±
Total de envíos
'%20transform='translate(50.082)%20scale(.9375)'%3e%3cg%20fill-rule='evenodd'%20stroke-width='1pt'%3e%3cpath%20fill='%23006aa7'%20d='M-121.103.302h256V205.1h-256zm0%20306.876h256v204.8h-256z'/%3e%3cpath%20fill='%23fecc00'%20d='M-121.103%20204.984h256v102.4h-256z'/%3e%3cpath%20fill='%23fecc00'%20d='M133.843.01h102.4v511.997h-102.4z'/%3e%3cpath%20fill='%23fecc00'%20d='M232.995%20205.013h460.798v102.4H232.995z'/%3e%3cpath%20fill='%23006aa7'%20d='M236.155%20307.208h460.797v204.799H236.155zm0-306.906h460.797V205.1H236.155z'/%3e%3c/g%3e%3c/g%3e%3c/svg%3e){kind=small}
Estados Unidos< 10
Total de envíos
'%20transform='translate(89.82%20.412)%20scale(.9375)'%3e%3cpath%20fill='%23fff'%20d='M610.61%20511.56h-730.17v-512h730.17z'/%3e%3cpath%20d='M251.871%20256.021c0%2062.137-50.372%20112.508-112.507%20112.508-62.137%200-112.507-50.372-112.507-112.508%200-62.137%2050.371-112.507%20112.507-112.507%2062.137%200%20112.507%2050.372%20112.507%20112.507z'%20fill='%23fff'/%3e%3cpath%20d='M393.011%20262.55c0%2081.079-65.034%20146.803-145.261%20146.803S102.488%20343.63%20102.488%20262.55s65.034-146.804%20145.262-146.804%20145.26%2065.725%20145.26%20146.804z'%20fill='%23c70000'/%3e%3cpath%20d='M-49.417%20126.44l83.66-96.77%2019.821%2017.135-83.66%2096.771zm27.399%2023.687l83.66-96.77%2019.82%2017.135-83.66%2096.77z'/%3e%3cpath%20d='M-49.417%20126.44l83.66-96.77%2019.821%2017.135-83.66%2096.771z'/%3e%3cpath%20d='M-49.417%20126.44l83.66-96.77%2019.821%2017.135-83.66%2096.771zm55.384%2047.88l83.66-96.77%2019.82%2017.136-83.66%2096.77z'/%3e%3cpath%20d='M-49.417%20126.44l83.66-96.77%2019.821%2017.135-83.66%2096.771z'/%3e%3cpath%20d='M-49.417%20126.44l83.66-96.77%2019.821%2017.135-83.66%2096.771zm508.83-96.802l83.002%2097.335-19.937%2017-83.002-97.334zm-55.706%2047.503l83.002%2097.335-19.936%2017-83.002-97.334z'/%3e%3cpath%20d='M417.55%20133.19l78.602-67.814%2014.641%2016.953-83.996%2075.519-9.247-24.659z'%20fill='%23fff'/%3e%3cpath%20d='M514.228%20372.013l-80.416%2095.829-19.716-16.4%2080.417-95.828zM431.853%2053.14l83.002%2097.334-19.936%2017.001-83.002-97.334zm109.622%20341.536l-80.417%2095.829-19.715-16.399%2080.417-95.829zm-55.085-45.819l-80.417%2095.83-19.715-16.4%2080.416-95.829z'/%3e%3cpath%20d='M104.6%20236.68c4.592%2036.974%2011.297%2078.175%2068.199%2082.455%2021.328%201.278%2062.817-5.074%2077.061-63.19%2018.688-55.829%2074.975-71.88%20113.28-41.613%2021.718%2014.166%2027.727%2036.666%2029.283%2053.557-1.739%2054.243-32.874%20101.2-72.823%20122.14-45.93%2027.3-109.56%2027.87-165.3-13.49-25.12-23.57-60.219-67.02-49.7-139.86z'%20fill='%233d5897'/%3e%3cpath%20d='M435.91%20370.59l78.734%2067.661-14.591%2016.997-87.156-71.851%2023.013-12.807z'%20fill='%23fff'/%3e%3cpath%20d='M-1.887%20357.197l83.002%2097.335-19.937%2017-83.002-97.334z'/%3e%3cpath%20d='M-16.188%20437.25l78.602-67.814%2014.641%2016.953-83.996%2075.519-9.247-24.659z'%20fill='%23fff'/%3e%3cpath%20d='M25.672%20333.696l83.003%2097.334-19.937%2017-83.002-97.334zm-55.705%2047.503l83.002%2097.334-19.936%2017L-49.97%20398.2z'/%3e%3c/g%3e%3c/svg%3e){kind=small}