- Estados-UnidosScottsdale AZVentas: +1-855-374-1199Intl: +1-480-745-3397
- Corea del SurSeúlTel: +82-10-9014-5918
- ChinaShangaiTel: +86-21-63806036Móvil: +86-13671737628
- ShenzhenTel: +86-755-89517585Móvil: +86-13925258002
- Cómo funciona
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-
- Estados-UnidosScottsdale AZVentas: +1-855-374-1199Intl: +1-480-745-3397
- Corea del SurSeúlTel: +82-10-9014-5918
- ChinaShangaiTel: +86-21-63806036Móvil: +86-13671737628
- ShenzhenTel: +86-755-89517585Móvil: +86-13925258002
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- Registros de Servicios Integrados De
Servicios Integrados De
Registros Aduaneros de EE.UU para Servicios Integrados De.
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Total Envíos
157
Socios Comerciales
2
Socio principal
EUROPEAN REFRESHMENTS
Puertos
4
Puerto principal
Rotterdam
Información de contacto
- Servicios Integrados DeAdministracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Registros de Servicios Integrados De
Obtén un historial completo del importador
Actualizado: 2025-09-27
Total Envíos
157
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-09-28
Total de envíos de 2006-11-01 a 2025-09-28
Rango de fechas
Disponible para subscriptores pagos
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
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Total Envíos
157
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-09-28
Total de envíos de 2006-11-01 a 2025-09-28
Rango de fechas
Disponible para subscriptores pagos
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 | CMDUDUI0270467 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-09-27 | Belgium | 415794 Kgs | 560 PKG |
| 2 | CMDUDUI0268274 | CONTAINING PACKAGES COCA-COLA UN NET WEIGHT : . , EXPORTER'S REFERENCE / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-08-28 | Netherlands | 505004 Kgs | 400 PCS |
| 3 | CMDUDUI0265871 | CONTAINING 20 PALLETS COCA-COLA 450UN NET WEIGHT : 24,750.00 EXPORTER'S REFERENCE 8000965346/2000697114 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 178280 Kgs | 120 PKG |
| 4 | CMDUDUI0265163 | CONTAINING 20 PACKAGES COCA-COLA 450UN NET WEIGHT :24,750.00 EXPORTER'S REFERENCE 8000913747/2000535576 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 207620 Kgs | 140 PCS |
| 5 | CMDUDUI0260530 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659019/2000417200 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Belgium | 416061 Kgs | 700 PKG |
| 6 | CMDUDUI0259769 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000628787/2000417164 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Netherlands | 445521 Kgs | 720 PKG |
| 7 | CMDUDUI0259058 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000611421/2000416810 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-03-03 | Belgium | 653916 Kgs | 1140 PKG |
| 8 | CMDUDUI0258602 | CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS, EXPORT REFERENCE:8000593118/2000415473 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 595161 Kgs | 820 PKG |
| 9 | CMDUDUI0257728 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000569184/2000415506 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 535318 Kgs | 920 PKG |
| 10 | CMDUDUI0256870 | 24IEDUB1003MWJ2AB4 TRHU5879205 24IEDUB1003MWJ0AB5 UETU7249450 24IEDUB1003MWIYAB6 TXGU8710331 24IEDUB1003MWIXAB1 TCNU2840401 24IEDUB1003MWIRAB0 CMAU8630295 24IEDUB1003MWIWAB7 UETU7239241 24IEDUB1003MWIQAB5 CMAU6985130, 24IEDUB1003MWIUAB3 CMAU7103094 24IEDUB1003MWINAB1 TCNU3407377 CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS C0CA-COLA 450UNNET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000553186/2000411628 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-08 | Belgium | 267394 Kgs | 460 PKG |
Total Importadores
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-09-28
| # | Importador | Última dirección | Más Reciente |
|---|
Total Proveedores
2
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-09-28
| # | Proveedor | Última dirección | Más Reciente | No. De Contenedores | Peso Bruto en kilogramos |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-09-27 | 2297 | 68236577 |
| 2 | N/A | China | 2010-04-29 | 1 | 19422 |
- Información de contacto
- ImportadorServicios Integrados De
- Administracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Más datos disponibles para subscriptores pagos
Ejemplo de envío de Servicios Integrados De
Conocimiento de Embarque CMDUDUI0270467
Fecha de llegada: 2025-09-27
Número del Contenedor: TIIU4065323
×
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D322093 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: CMAU6176096
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D302504 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TXGU8831550
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D302520, D3O252O | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: CMAU9639131
+
| Cargo #1 | ||
| Descripción FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave DATOS NO DISPONIBLES | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D322088 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TGCU0109562
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 160 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 302527, D302527 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TIIU4331892
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 302565, D302565 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TRHU4610567
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 322046, D322046 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TXGU8574111
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D302507 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: CMAU3504993
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 302511, D302511 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TLLU7776097
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D322078 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: TXGU7858978
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 160 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D302508, D3O25O8 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: CAAU7098520
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 322143, D322143 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: FFAU4325706
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello 302510, D302510 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Número del Contenedor: BEAU4854807
+
| Cargo #1 | ||
| Descripción ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Palabras clave pallets coca | Código HS DATOS NO DISPONIBLES | Recuento de piezas 20 |
| Largo 480 | Altura 108 |
| Ancho 96 | Estado de la Carga Loaded |
| Sello D322075 | Descripción del Equipo CN |
| Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de Servicio Pier to Pier |
| Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marcas y Números INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
| Transportista COMPAGNIE MARITIME D-AFFRETEMENT | Código del Transportista CMDU |
| Dirección del Transportista 5701 LAKE WRIGHT DR | Número de Contacto del Transportista DATOS NO DISPONIBLES |
| Buque registrado en DATOS NO DISPONIBLES | Puerto Extranjero ZEEBRUGGE |
| Número de Viaje 0VBKQ | País de Origen DATOS NO DISPONIBLES |
| Nombre del buque MH PERSEUS | Puerto de EE.UU. DATOS NO DISPONIBLES |
| Conocimiento de Embarque Maestro CMDUDUI0270467 | Peso (LB/KG) 916825.77 / 415794 |
| Cantidad 560 PKG | Recuento de Contenedores 14 |
| Lugar de Recepción DUBLIN | Puerto de Distribución DATOS NO DISPONIBLES |
| Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES | Medida 7 CM |
| Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES | Tipo de Código de Facturación Simple BOL FROB |
- Proveedor
- UNLIMITED COMPANY SOUTHGATE DUBLIN ROAD DROGHEDA CO. MEATH
- ImportadorSERVICIOS INTEGRADOS DE
- ADMINISTRACION Y ALTA GERENCIA S DE RL DE CV RUBEN DAR O NO. 115 COL. BOSQUES DE CHAPULTEPEC
- Notificar a la parteMOZ AGENCIAS ADUANALES DE
- 91700 TAX ID MAA041109955
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