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- 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
- Ingresar
- Inicio
- United States
- Importadores
- Registros de Servicios Integrados De
Servicios Integrados De
Registros Aduaneros de EE.UU para Servicios Integrados De.
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Total Envíos
162
Socios Comerciales
3
Socio principal
EUROPEAN REFRESHMENTS
Puertos
4
Puerto principal
Rotterdam
Información de contacto
- Servicios Integrados DeAdministracion Y Alta Gerencia S Col. Bosques De Chapultepec C.P. 11580 Miguel Hidalgo,
Registros de Servicios Integrados De
Obtén un historial completo del importador
Actualizado: 2025-11-11
Total Envíos
162
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-11-11
Total de envíos de 2006-11-01 a 2025-11-11
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
162
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-11-11
Total de envíos de 2006-11-01 a 2025-11-11
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 | CMDUDUI0271752 | 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 UNLIMITED | 2025-11-11 | Belgium | 415841 Kgs | 700 PKG |
| 2 | CMDUDUI0272348 | FREIGHT PREPAID 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 UNLIMITED | 2025-11-11 | Belgium | 505248 Kgs | 900 PKG |
| 3 | CMDUDUI0271182 | 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 | 2025-10-23 | Belgium | 415744 Kgs | 560 PKG |
| 4 | CMDUDUI0271457 | 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 | 2025-10-23 | Belgium | 386064 Kgs | 540 PKG |
| 5 | CMDUDUI0270637 | 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 | 2025-10-13 | Belgium | 386194 Kgs | 540 PKG |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
Total Importadores
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-11-11
| # | Importador | Última dirección | Más Reciente |
|---|
Total Proveedores
3
Rango de fechas
Disponible para subscriptores pagos
- 1M
- 3M
- 6M
- 1A
- 3A
- Todos
2006-11-01 - 2025-11-11
| # | Proveedor | Última dirección | Más Reciente | No. De Contenedores | Peso Bruto en kilogramos |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-10-23 | 2337 | 69424579 |
| 2 | EUROPEAN REFRESHMENTS UNLIMITED | Belgium | 2025-11-11 | 31 | 921089 |
| 3 | N/A | China | 2010-04-29 | 1 | 19422 |
- Información de contacto
- ImportadorServicios Integrados De
- Administracion Y Alta Gerencia S Col. Bosques De Chapultepec C.P. 11580 Miguel Hidalgo,
Más datos disponibles para subscriptores pagos
Ejemplo de envío de Servicios Integrados De
Conocimiento de Embarque CMDUDUI0271752
Fecha de llegada: 2025-11-11
Número del Contenedor: CMAU6491760
×
| 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 322150, D322150 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: TXGU7863450
+
| 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 D322354 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: CAAU8355726
+
| 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 D322363 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: ECMU4803414
+
| 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 D322491 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: TIIU4857969
+
| 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 30305, D303305 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: TGBU5227230
+
| 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 D322410 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: SEKU6326024
+
| 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 D322261 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: FFAU4899582
+
| 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 D322262 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: FFAU4225841
+
| 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 322096, D322096 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: TXGU4344960
+
| 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 322096, D322292 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: CMAU8993963
+
| 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 322351, D322351 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: CMAU3843791
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| 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 D322280 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: ECMU7373940
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| 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 309482, D309482 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
Número del Contenedor: CMAU8687623
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| 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 D322474 | 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 9101608480,INVOICE NUMBER 9101604254,INVOICE NUMBER 9101603725,INVOICE NUMBER 9101608481,INVOICE NUMBER 9101623820,INVOICE NUMBER 9101618439,INVOICE NUMBER 9101603726,INVOICE NUMBER 9101602177,INVOICE NUMBER 9101608530,INVOICE NUMBER 9101609286,INVOICE NUMBER 9101602178,INVOICE NUMBER 9101604257,INVOICE NUMBER 9101608520,INVOICE NUMBER 9101604256 |
| 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 ANVERS |
| Número de Viaje 0VBL0 | País de Origen DATOS NO DISPONIBLES |
| Nombre del buque CMA CGM FRANCOISE SAGAN | Puerto de EE.UU. DATOS NO DISPONIBLES |
| Conocimiento de Embarque Maestro CMDUDUI0271752 | Peso (LB/KG) 916929.405 / 415841 |
| Cantidad 700 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 COL. BOSQUES DE CHAPULTEPEC C.P. 11580 MIGUEL HIDALGO,
- Notificar a la parteMOZ AGENCIAS ADUANALES SC
- 91700 TAX ID MAA041109955
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