Mukhi Impex Sa

Name: Mukhi Impex Sa | Ver Historia Completa del Importador | ImportGenius
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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

MAJESTIC PLASTICS S R L

Puertos

Puerto principal

San Juan, Puerto Rico

Información de contacto

Mukhi Impex Sa

Zona Libre De Colon, Panama 1-507-431-1145 Yadira@mukhiimpex.Com

Registros de Mukhi Impex Sa

Obtén un historial completo del importador

Actualizado: 2025-07-18

Total de envíos de 2006-11-01 a 2025-07-18

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

Haina
Tangier
Ambarli
Haifa
Cagliari

Total de envíos de 2006-11-01 a 2025-07-18

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	EGLV479500003166	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS, CANASTAS Y CAJAS MULTIUSO PLASTICAS, THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD, AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	MUKHI IMPEX, S.A.	MAJESTIC PLASTICS, S.R.L.	2025-07-18	Dominican Republic	6190 Kgs	157 PKG
2	MAEU252041033	1X40 HC FCL 380 PACKAGES TOT AL THREE HUNDRED EIGHTY PACKAG ES ONLY. 1)ASSORTED TABLE, KI TCHENWARE AND OTHER ARTICLES O F PLASTICS-380 PACKAGES DETAI LS AS PER THE INVOICE AND PACK ING LIST. H S CODE :- 392490, 90 INVOICE NO :- 3001 DATED 0 2.04.2025 SBILL NO :-9642377 DATE:03.04.2025 TOTAL NET W EIGHT: 8973.2 KGS. FREIGHT PR EPAID	MUKHI IMPEX S A	VANI IMPEX.	2025-05-17	Morocco	9421 Kgs	380 PKG
3	MAEU250632456	1X40 HC FCL CONTAINER 1) ADUL T PLASTIC CHAIRS - 3514 PCS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE :- 9 4037000 OUR INVOICE NO :- 207 6 DATED 28.02.2025 SBILL NO : - 8625846 DATED 01.03.2025 TO, TAL NO OF PACKAGES : 3514 PACK AGES TOTAL GROSS WEIGHT :9839 .2 KGS. TOTAL NET WEIGHT :966 3.5 KGS. FREIGHT PREPAID	MUKHI IMPEX S A	VANI IMPEX.	2025-04-18	Morocco	9860 Kgs	3514 PCS
4	MAEU248744737	1X40 HC FCL CONTAINER 1)ASSOR TED PLASTIC HOUSEHOLD AND KITC HENWARE PRODUCTS - 386 PACKAGE S DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 39241090 , 39249010 OUR INVO ICE NO :- 2068 DATED 11.01.202, 5 SBILL NO :- 7226573 DATED 11.01.2025 TOTAL NO OF PACKA GES: 386 PACKAGES TOTAL GROSS WEIGHT: 5507.240 KGS TOTAL N ET WEIGHT: 4961.560 KGS FREIG HT PREPAID	MUKHI IMPEX S A	VANI IMPEX.	2025-02-28	Morocco	5519 Kgs	386 PKG
5	MAEU248262098	1X40 HC FCL CONTAINER 1) ADUL T PLASTIC CHAIRS - 2366 PCS 2)BABY PLASTIC CHAIRS - 2860 P CS DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 94037000 OUR INVOICE NO :- 2065 DATED 22.12.2024 SBILL N, O :- 6680812 DATED 23.12.2024 TOTAL NO OF PCS : 5226 PCS TOTAL GROSS WEIGHT :8260.600 K GS TOTAL NET WEIGHT :7721.500 KGS FREIGHT PREPAID	MUKHI IMPEX S A	VANI IMPEX.	2025-02-07	Morocco	8278 Kgs	5226 PKG
6	MAEU248039362	1X40 HC FCL CONTAINER 1) ASSO RTED PLASTIC HOUSEHOLD AND KIT CHENWARE PRODUCTS - 481 PACKAG ES DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 39249090 OUR INVOICE NO :- 2064 DATED 21.12.2024 SBILL N, O :- 6667781 DATED 21.12.2024 TOTAL NO OF PACKAGES: 481 PA CKAGES TOTAL GROSS WEIGHT: 88 85.870 KGS. TOTAL NET WEIGHT: 8587.580 KGS. FREIGHT PREPAI D	MUKHI IMPEX S A	VANI IMPEX.	2025-02-07	Morocco	8904 Kgs	481 PKG
7	EGLV479400011931	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, ENVASES PARA COMIDA, CANNASTAS, BASUREROS Y CAJAS MULTIUSO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD, AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	MUKHI IMPEX, S.A.	MAJESTIC PLASTICS, S.R.L.	2025-02-05	Dominican Republic	8222 Kgs	894 PKG
8	EGLV479400009502	PLASTICS, RESINS, PLASTIC ARTICLES, NOS MESAS,ENVASES DE COMIDA Y CAJAS DE 70 LTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD, AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	MUKHI IMPEX, S.A.	MAJESTIC PLASTICS, S.R.L.	2024-09-12	Dominican Republic	4464 Kgs	476 PKG
9	MAEU241733702	1X40 HC CONTAINER 616 PACKAG ES PLASTIC MOULDED ARTICLES AND INSULATED WARE HSN CODE NO: 39241090, 39241010 SHIPP ING BILL NO: 2106041 SHIPPING BILL DATE: 01/07/2024 GROSS WT: 6,184.750 KGS NET WT: 5,, 315.900 KGS FREIGHT COLLE CT	MUKHI IMPEX S.A.	N/A	2024-08-15	Morocco	6198 Kgs	616 PKG
10	MAEU240962638	1X40 HC FCL 334 PACKAGES T OTAL THREE HUNDRED THIRTY FOUR PACKAGES ONLY 1)ASSORTED PLA STIC TUBS, BASKETS, TROLLEY AN D DISH DRAINER-334 PACKAGES D ETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE :- 39, 249090 INVOICE NO :- 2032 DAT ED 09.06.2024 S/BILL NO :- 1 546735 DATED 10.06.2024 TOTAL NET WEIGHT: 7794.26 KGS. FRE IGHT PREPAID	MUKHI IMPEX S A	VANI IMPEX.	2024-08-09	Morocco	8214 Kgs	334 PKG

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	SHIVA IMPEX LTD.	San Juan, Puerto Rico	2017-05-21	10	100873 Kgs
2	N/A	San Juan, Puerto Rico	2018-04-30	15	383224 Kgs
3	N/A	San Juan, Puerto Rico	2007-05-18	3	56774 Kgs
4	MABEL COMERCIO DE IMPORTADOS LTDA	San Juan, Puerto Rico	2018-04-30	3	75240 Kgs
5	MAJESTIC FASHION GROUP	San Juan, Puerto Rico	2009-07-10	2	24056 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	MAJESTIC PLASTICS S R L	Dominican Republic	2025-07-18	25	154046
2	VANI IMPEX	Spain	2025-05-17	13	107290
3	N/A	Turkey	2023-10-07	7	37567
4	RAJGURU ENTERPRISES PVT LTD	Italy	2021-03-26	7	114025
5	MULTI TRADE EXPORT LTD	China	2010-12-02	3	52370

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Mukhi Impex Sa

Conocimiento de Embarque EGLV479500003166

Fecha de llegada: 2025-07-18

Número del Contenedor: EGSU1071134

Cargo #1
Descripción PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS, CANASTAS Y CAJAS MULTIUSO PLASTICAS, THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
Palabras clave plastics resins plastic articles nos sillas mesas canastas y cajas multiuso plasticas	Código HS DATOS NO DISPONIBLES	Recuento de piezas 157

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello EMCMQW9313	Descripción del Equipo CN
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números NO MARCAS NO MARCAS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME

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 RIO JAINA
Número de Viaje 007S	País de Origen DOMINICAN REPUBLIC
Nombre del buque MED STAR	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro EGLV479500003166	Peso (LB/KG) 13648.95 / 6190
Cantidad 157 PKG	Recuento de Contenedores 1
Lugar de Recepción RIO HAINA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 64 X
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB