Capital Logistics Sa De Cv Attn: De

Name: Capital Logistics Sa De Cv Attn: De | Ver Historia Completa del Importador | ImportGenius
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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

N/A

Puertos

Puerto principal

Port Bustamante

Información de contacto

Capital Logistics Sa De Cv Attn: De

Aviacion Comercial 39 Fracc. Ind. P mexico City Df 15710 Mexico

Registros de Capital Logistics Sa De Cv Attn: De

Obtén un historial completo del importador

Actualizado: 2012-11-03

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Port Bustamante
Cristobal
Caucedo
Pecem
Veracruz

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MSCUFO259243	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF FOOTWEAR 3.733 CORRUGATED CARTONS WITH 22398 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2121046597-3 INVOICE 020-1147636 - RE: 12/6220795-001 INVOICE 020-1147638 - RE: 12/6220793-002 INVOICE 020-1147640 - RE: 12/6220794-001 INVOICE 020-1147848 - RE: 12/6292061	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-11-03	Mexico	11754 Kgs	3733 CTN
2	MSCUFO256371	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1.769 CORRUGATED CARTONS WITH 10614 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120889315-7 INVOICE 020-1147373 - RE: 12/6087022-003 INVOICE 020-1147375 - RE: 12/6087023-001 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE-S ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL-AGENCIAMENTO DE TRANSP INTE	2012-10-04	Bahamas	6306 Kgs	1769 CTN
3	MSCUFO254152	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 948 CORRUGATED CARTONS WITH 5688 PAIRFTWR W/MET TOE,UPP>90% RUB/PLSS OF FOOTWEAR. SH: 640299 DDE: 2120784603/1 IFTWR W/MET TOE,UPP>90% RUB/PLSNVOICE 020-1147164 - RE: 12/5950086-001 INVOIFTWR W/MET TOE,UPP>90% RUB/PLSCE 020-1147166 - RE: 12/5948038-001 FREIGHT CFTWR W/MET TOE,UPP>90% RUB/PLSOLLECT AS PER AGREEMENT NCM: 64029990 INVOICEFTWR W/MET TOE,UPP>90% RUB/PLSIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANFTWR W/MET TOE,UPP>90% RUB/PLSCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFTWR W/MET TOE,UPP>90% RUB/PLSF ITS CONTENTS AND HAS NO LIABILITY IN THIS RFTWR W/MET TOE,UPP>90% RUB/PLSESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-09-01	Dominican Republic	2866 Kgs	948 CTN
4	MSCUFO252958	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR 4.427 CORRUGATED CFTWR W/MET TOE,UPP>90% RUB/PLSARTONS WITH 26562 PAIRS OF FOOTWEAR. SH: 6402FTWR W/MET TOE,UPP>90% RUB/PLS99 DDE: 2120754012-9 CTNS: 4.427 / G.W.: 13.7FTWR W/MET TOE,UPP>90% RUB/PLS91,629 KG INVOICE 020-1147109 - RE: 12/590745FTWR W/MET TOE,UPP>90% RUB/PLS1-001 INVOICE 020-1147111 - RE: 12/5907454-00FTWR W/MET TOE,UPP>90% RUB/PLS2 INVOICE 020-1147113 - RE: 12/5907452-003 INFTWR W/MET TOE,UPP>90% RUB/PLSVOICE 020-1147115 - RE: 12/5907464-002 FREIGHFTWR W/MET TOE,UPP>90% RUB/PLST COLLECT AS PER AGREEMENT NCM: 64029990 INVOFTWR W/MET TOE,UPP>90% RUB/PLSICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FIFTWR W/MET TOE,UPP>90% RUB/PLSNANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARFTWR W/MET TOE,UPP>90% RUB/PLSE OF ITS CONTENTS AND HAS NO LIABILITY IN THIFTWR W/MET TOE,UPP>90% RUB/PLSS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-08-22	Jamaica	13791 Kgs	4427 CTN
5	MSCUFO252875	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR 4.872 CORRUGATED CFTWR W/MET TOE,UPP>90% RUB/PLSARTONS WITH 29232 PAIRS OF FOOTWEAR. SH: 6402FTWR W/MET TOE,UPP>90% RUB/PLS99 DDE: 2120724055-9 CTNS: 4.872 / G.W.: 15.2FTWR W/MET TOE,UPP>90% RUB/PLS64,307 KG INVOICE 020-1147047 - RE: 12/585922FTWR W/MET TOE,UPP>90% RUB/PLS0-001 INVOICE 020-1147049 - RE: 12/5859218-00FTWR W/MET TOE,UPP>90% RUB/PLS1 INVOICE 020-1147051 - RE: 12/5859219-003 INFTWR W/MET TOE,UPP>90% RUB/PLSVOICE 020-1147053 - RE: 12/5859229-001 FREIGHFTWR W/MET TOE,UPP>90% RUB/PLST COLLECT AS PER AGREEMENT NCM: 64029990 INVOFTWR W/MET TOE,UPP>90% RUB/PLSICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FIFTWR W/MET TOE,UPP>90% RUB/PLSNANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARFTWR W/MET TOE,UPP>90% RUB/PLSE OF ITS CONTENTS AND HAS NO LIABILITY IN THIFTWR W/MET TOE,UPP>90% RUB/PLSS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - PAIRS OF FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-08-15	Jamaica	15264 Kgs	4872 CTN
6	MSCUFO250697	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAROTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF FOOTWEAR 3.840 CORRUGATED CARTONS WITH 23040 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120622054-6 CTNS: 3.840 / G.W.: 12.212,904 KG INVOICE 020-1146872 - RE: 12/5741667-002 INVOICE 020-1146874 - RE: 12/5741670-003 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL TRANSPORTES	2012-08-02	Jamaica	12212 Kgs	3840 CTN
7	MSCUFO241746	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEARFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEAR 7.020 CORRUGATED CARTONS WIFTWR W/MET TOE,UPP>90% RUB/PLSTH 42120 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2FTWR W/MET TOE,UPP>90% RUB/PLS120285923-2 CTNS: 7.020 / G.W.: 21.330,998 KGFTWR W/MET TOE,UPP>90% RUB/PLSINVOICE 020-1145995 RE: 12/5279359-002 INVOIFTWR W/MET TOE,UPP>90% RUB/PLSCE 020-1145997 RE: 12/5279360-002 INVOICE 020FTWR W/MET TOE,UPP>90% RUB/PLS-1145999 RE: 12/5279374-002 FREIGHT COLLECT AFTWR W/MET TOE,UPP>90% RUB/PLSS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWFTWR W/MET TOE,UPP>90% RUB/PLSN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQFTWR W/MET TOE,UPP>90% RUB/PLSUIREMENTS. THE CARRIER IS NOT AWARE OF ITS COFTWR W/MET TOE,UPP>90% RUB/PLSNTENTS AND HAS NO LIABILITY IN THIS RESPECTFTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - FOOTWEAR	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-04-23	Panama	21330 Kgs	7020 CTN
8	MSCUFO240235	WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR.WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR.WOMEN-S OR GIRLS- OVERCOATS, CAR COATS, CAPES, CLO - FOOTWEAR 5500 CORRUGATED CARTONS WITH 33000 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2120226273-2 CTNS: 5.500 / G.W.: 18.736,353 KGINVOICE 020-1145863 RE: 12/5187996-003 FREIGHT COLLECT AS PER AGREEMENT NCM: 64029990 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CAPITAL LOGISTICS SA DE CV ATTN: DE	N/A	2012-04-02	Panama	18736 Kgs	5500 CTN
9	MSCUFO166653	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 999 CORRUGATED CARTONS CONTAINING 5994 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NETWEIGHT: 1778.760 KG HOUSE: CPTT NHO3045672 DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 999 CTNS/5994 PRS/2972.660 KG FREIGHT COLLECT AS PER AGREEMENTFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2670 CORRUGATED CARTONS CONTAINING 16020 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4419.490 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2670 CTNS/16020 PRS/7552.770 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2005 CORRUGATED CARTONS CONTAINING 12030 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4016.680 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 1671 CTNS/10026 PRS/5098.140 KGGRENDENE 040-1134709 RE: 09/1432504-001 334CTNS/2004 PRS/1736.440 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2613 CORRUGATED CARTONS CONTAINING 15678 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4109.170 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2613 CTNS/15678 PRS/7005.00 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 2335 CORRUGATED CARTONS CONTAINING 14010 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 4234.020 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 2335 CTNS/14010 PRS/7025.680 KGFOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSOR C - 1667 CORRUGATED CARTONS CONTAINING 10002 PAIRS OF FOOTWEAR LEATHER NCM: 64039990 NET WEIGHT: 3839.290 KG HOUSE: CPTT NHO3045672DDE: 2091056147/8 GRENDENE 020-1134711 RE: 09/1432492-003 1667 CTNS/10002 PRS/6465.950 KG	CAPITAL LOGISTICS SA DE CV ATTN: DE	CAPITAL TRANSPORTES	2009-11-29	Brazil	37856 Kgs	12289 CTN

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	N/A	Mexico	2012-11-03	15	83741
2	CAPITAL TRANSPORTES	Jamaica	2012-08-02	8	50068
3	CAPITAL AGENCIAMENTO DE TRANSP INTE	Bahamas	2012-10-04	1	6306

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Capital Logistics Sa De Cv Attn: De

Conocimiento de Embarque MSCUFO259243

Fecha de llegada: 2012-11-03

Número del Contenedor: GATU4179146

Cargo #1
Descripción OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - PAIRS OF FOOTWEAR 3.733 CORRUGATED CARTONS WITH 22398 PAIRS OF FOOTWEAR. SH: 640299 DDE: 2121046597-3 INVOICE 020-1147636 - RE: 12/6220795-001 INVOICE 020-1147638 - RE: 12/6220793-002 INVOICE 020-1147640 - RE: 12/6220794-001 INVOICE 020-1147848 - RE: 12/6292061
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1756

Largo 4000	Altura 806
Ancho 800	Estado de la Carga DATOS NO DISPONIBLES
Sello MSC715784	Descripción del Equipo CN
Tipo DATOS NO DISPONIBLES	Tipo de Servicio DATOS NO DISPONIBLES
Tipo de Contenedor 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length, 0 Foot Container, 0 Foot Container, 0 Foot Container,0 Foot Container	Marcas y Números GRENDENE MADE IN BRAZIL ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME , , ,NO MARKS ,NO MARKS , , , , , , ,

Número del Contenedor: MEDU8103667

Transportista MSC-MEDITERRANEAN SHIPPING COMPANY S A	Código del Transportista MSCU
Dirección del Transportista 40 AVENUE EUGENE PITTARD	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Veracruz
Número de Viaje 1241N	País de Origen Mexico
Nombre del buque MSC EMMA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MSCUFO259243	Peso (LB/KG) 25859 / 11754
Cantidad 3733 CTN	Recuento de Contenedores 2
Lugar de Recepción PECEM	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 110 X
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill

Proveedor

CAPITAL CORPORATION AGENCIAMEN DE C
ROD. RS 239, 1199, KM 01 - OPERARIO NOVO HAMBURGO RS 93352-000 BRAZIL

Importador

CAPITAL LOGISTICS SA DE CV ATTN: DE
AVIACION COMERCIAL 39 FRACC. IND. P MEXICO CITY DF 15710 MEXICO

Notificar a la parte

CAPITAL LOGISTICS SA DE CV ATTN: DE
AVIACION COMERCIAL 39 FRACC. IND. P MEXICO CITY DF 15710 MEXICO

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Empresas relacionadas con Capital Logistics Sa De Cv Attn: De

CAPITAL-AGENCIAMENTO DE TRANSP INTE

bahamas

< 10

Total Envíos

Capital Logistics Sa De Cv Attn: De

Registros de Capital Logistics Sa De Cv Attn: De

Total Envíos

Principales socios comerciales

Puertos destacados

Total Envíos

Total Importadores

Total Proveedores

Ejemplo de envío de Capital Logistics Sa De Cv Attn: De

Empresas relacionadas con Capital Logistics Sa De Cv Attn: De

Cargo #1
Descripción -001 INVOICE 020-1147850 - RE: 12/6290355-001 INVOICE 020-1147852 - RE: 12/6290354-001 FREIGHT COLLECT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:64029990 INVOICE-S ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1977

Largo 4000	Altura 900
Ancho 800	Estado de la Carga DATOS NO DISPONIBLES
Sello DATOS NO DISPONIBLES	Descripción del Equipo CN
Tipo DATOS NO DISPONIBLES	Tipo de Servicio DATOS NO DISPONIBLES
Tipo de Contenedor 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length, 0 Foot Container, 0 Foot Container, 0 Foot Container,0 Foot Container	Marcas y Números GRENDENE MADE IN BRAZIL ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME ,SAME , , ,NO MARKS ,NO MARKS , , , , , , ,