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Obtener datos de Estados Unidos por $229 Total de envíos
1
Socios comerciales
1
Socio principal
Skytouch Ceramic Pvt Ltd
Puertos
1
Puerto principal
Algeciras
Información de contacto
Argos Enterprise Ca
Casa D30, Calle Firence, Urbanizacion Quintas De Montichello Corregimiento Jose Domingo Espinar, 5072210229
Registros de Argos Enterprise Ca
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 1Total Envíos
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 28 ago 2022
Total de envíos de 1 nov 2006 a 28 ago 2022
Importador Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Leyenda
Puertos destacados
Leyenda
- Algeciras
Envíos
Últimos 1 de 1| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT614534 | 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List, Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 Date: 13.04.2022 Sb No : 2824468 Date : 14.07.2022 Iec Code. 2413011561. Total Gross Wt . : 247,968.00 kg To Tal Net Wt. : 243,648.00 kg F Reight Prepaid . 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List, Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 Date: 13.04.2022 Sb No : 2824468 Date : 14.07.2022 Iec Code. 2413011561. Total Gross Wt . : 247,968.00 kg To Tal Net Wt. : 243,648.00 kg F Reight Prepaid . 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List, Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 Date: 13.04.2022 Sb No : 2824468 Date : 14.07.2022 Iec Code. 2413011561. Total Gross Wt . : 247,968.00 kg To Tal Net Wt. : 243,648.00 kg F Reight Prepaid . 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List, Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 Date: 13.04.2022 Sb No : 2824468 Date : 14.07.2022 Iec Code. 2413011561. Total Gross Wt . : 247,968.00 kg To Tal Net Wt. : 243,648.00 kg F Reight Prepaid . 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List, Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 | SKYTOUCH CERAMIC PVT LTD | 27 ago 2022 | Spain | 248,489 kg | 9018 BOX |
Proveedores
Total 1- 1SKYTOUCH CERAMIC PVT LTDMás reciente 27 ago 20229 cont.248,489 kg
Acerca de
Información de contacto
Importador
Argos Enterprise Ca
Casa D30, Calle Firence, Urbanizacion Quintas De Montichello Corregimiento Jose Domingo Espinar, 5072210229
Más datos disponibles para suscriptores de pago
Envío de muestra de Argos Enterprise Ca
Conocimiento de embarque:MAEU1KT614534
Fecha de llegada:
Producto
Número de contenedor: SUDU1377997
| Carga #1 | ||
Descripción 09 X 20 Sd Container Total 9018 Boxes In 225 Pallets Dig Ital Glazed Vitrified Tiles S Ize: 600X600MM ( 1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sa Mple Set All Other Details As Per Invoice And Packing List Invoice No. EXP-095/2022-23 D Ate : 14.07.2022 Pi No : SKY-01 4/2022-23 Date: 13.04.2022 Sb No : 2824468 Date : 14.07.2022 Iec Code. 2413011561. Total Gross Wt . : 247,968.00 kg To Tal Net Wt. : 243,648.00 kg F Reight Prepaid | ||
Palabras clave dig ital glazed vitrified tiles sq.mtr | Código HS HS CODE 6907 2100 | Cantidad de piezas 1000 |
Longitud 240 | Altura 102 |
Ancho 98 | Estado de carga Loaded |
Precinto IN0151528 | Descripción del equipo G0 |
Tipo 20 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Marcas y números TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES TOTAL 9018 BOXES | |
Número de contenedor: TCLU9921010
Número de contenedor: MRKU9053670
Número de contenedor: MSKU5754903
Número de contenedor: MRKU7698176
Número de contenedor: CAIU2581230
Número de contenedor: MRKU8638844
Número de contenedor: MSKU7777019
Número de contenedor: TEMU5671558
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 232W | País de origen INDIA |
Nombre del buque LEXA MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU1KT614534 | Peso (LB/KG) 547917.4512 / 248488.64 |
Cantidad 9018 BOX | Cantidad de contenedores 9 |
Lugar de recepción MUNDRA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 180 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
ARGOS ENTERPRISE CA
CASA D30, CALLE FIRENCE, URBANIZACION QUINTAS DE MONTICHELLO CORREGIMIENTO JOSE DOMINGO ESPINAR, 5072210229
Notify Party
ESTRUCTURAS INTERAMERICANA S.A
MIRAFLORES 80 Y 81 LOCAL
Shipper
SKYTOUCH CERAMIC PVT. LTD
SURVEY NO. 533/P1, NEAR PAVADIYALI C JETPAR ROAD, AT. SHAPAR, MORBI- 363642, GUJARAT- INDIA 919904805297
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Estados Unidosahora
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Total de envíos
Estados Unidosahora
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Total de envíos
Estados Unidosahora
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Total de envíos
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Total de envíos
Estados Unidosahora
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