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Obtener datos de Estados Unidos por $229 Total de envíos
4
Socios comerciales
1
Socio principal
Mayoreo Ferreteria Y Acabados S.A.
Puertos
1
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Mangalam Timbers
Survey No.80/7 House No 138/13, Vijay Sawmill Compound, Anjur Alimg Mankoli Bhiwandi, Thane 919820066874
Registros de Mangalam Timbers
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 4Total Envíos
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 feb 2022
Total de envíos de 1 nov 2006 a 27 feb 2022
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
Envíos
Últimos 4 de 4| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT366198 | Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Total Measurement - 2 20 CBM Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile Ceramic Glazed Vitrified Floor Tile | MAYOREO FERRETERIA Y ACABADOS S.A | 26 feb 2022 | Morocco | 267,289 kg | 11000 BOX |
| 2 | MAEU1KT366197 | 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690, 72100 Sb No.: 7271459 Date: 0 5.01.2022 Total Gros Wt 18773 0.00 kg Total Net Wt. 184240 .00 kg Freight Collect Sb N O. 7271459 Date : 05.01.2022 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690, 72100 Sb No.: 7271459 Date: 0 5.01.2022 Total Gros Wt 18773 0.00 kg Total Net Wt. 184240 .00 kg Freight Collect Sb N O. 7271459 Date : 05.01.2022 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690, 72100 Sb No.: 7271459 Date: 0 5.01.2022 Total Gros Wt 18773 0.00 kg Total Net Wt. 184240 .00 kg Freight Collect Sb N O. 7271459 Date : 05.01.2022 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690, 72100 Sb No.: 7271459 Date: 0 5.01.2022 Total Gros Wt 18773 0.00 kg Total Net Wt. 184240 .00 kg Freight Collect Sb N O. 7271459 Date : 05.01.2022 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690, 72100 Sb No.: 7271459 Date: 0 5.01.2022 Total Gros Wt 18773 0.00 kg Total Net Wt. 184240 .00 kg Freight Collect Sb N O. 7271459 Date : 05.01.2022 07X20 Fcl Containers Containin G Total 7700 Boxes In 175 Pal Let Ceramic Glazed Vitrified Floor Tiles 600X600MM (4 pcs/Bo X, 1.44 Sq. Mt/Box) 600X600 O F 175 Pallet Invoice No. CR19 Date 05.01.2022 HS Code: 690 | MAYOREO FERRETERIA Y ACABADOS S.A | 21 feb 2022 | Morocco | 188,124 kg | 7700 BOX |
| 3 | MAEU1KT157460 | 10X20' Fcl Containers Containi Ng Total 11000 Boxes IN250 P Allet Ceramic Glazed Vitrifie D Floor Tiles 600X600MM [4 pcs /Box, 1.44 Sq.Mtr./Box] 600X6 00 Of 250 Pallet Invoice No.: CR13 Date. 15.06.2021 HS Co, De : 69072100 Sb No.: 2458945 Date: 16.06.2021 Total Gross Wt. 268,600.00 kg Total Net Wt. 263,620.00 kg Freight Col Lect Applicable Free Time 7 Days Combined(Detention & Dem Urrage) At (Port Of D Ischarg E / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes IN250 P Allet Ceramic Glazed Vitrifie D Floor Tiles 600X600MM [4 pcs /Box, 1.44 Sq.Mtr./Box] 600X6 00 Of 250 Pallet Invoice No.: CR13 Date. 15.06.2021 HS Co, De : 69072100 Sb No.: 2458945 Date: 16.06.2021 Total Gross Wt. 268,600.00 kg Total Net Wt. 263,620.00 kg Freight Col Lect Applicable Free Time 7 Days Combined(Detention & Dem Urrage) At (Port Of D Ischarg E / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes IN250 P Allet Ceramic Glazed Vitrifie D Floor Tiles 600X600MM [4 pcs /Box, 1.44 Sq.Mtr./Box] 600X6 00 Of 250 Pallet Invoice No.: CR13 Date. 15.06.2021 HS Co, De : 69072100 Sb No.: 2458945 Date: 16.06.2021 Total Gross Wt. 268,600.00 kg Total Net Wt. 263,620.00 kg Freight Col Lect Applicable Free Time 7 Days Combined(Detention & Dem Urrage) At (Port Of D Ischarg E / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes IN250 P Allet Ceramic Glazed Vitrifie D Floor Tiles 600X600MM [4 pcs /Box, 1.44 Sq.Mtr./Box] 600X6 00 Of 250 Pallet Invoice No.: CR13 Date. 15.06.2021 HS Co, De : 69072100 Sb No.: 2458945 Date: 16.06.2021 Total Gross Wt. 268,600.00 kg Total Net Wt. 263,620.00 kg Freight Col Lect Applicable Free Time 7 Days Combined(Detention & Dem Urrage) At (Port Of D Ischarg E / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes IN250 P Allet Ceramic Glazed Vitrifie D Floor Tiles 600X600MM [4 pcs /Box, 1.44 Sq.Mtr./Box] 600X6 00 Of 250 Pallet Invoice No.: CR13 Date. 15.06.2021 HS Co, De : 69072100 Sb No.: 2458945 Date: 16.06.2 | MAYOREO FERRETERIA Y ACABADOS S.A | 29 ago 2021 | Spain | 269,164 kg | 11000 BOX |
| 4 | MAEU1KT159162 | 10X20' Fcl Containers Containi Ng Total 11000 Boxes In 250 Pallet Ceramic Glazed Vitrifi Ed Floor Tiles 600X600MM [4 pcs S/Box, 1.44 Sq.Mtr./Box] 250 Pallets Of 600X600MM Invoice No.: CR12 Date. 15.06.2021, HS 6907.21.00 Sb No.: 24 58210 Date: 16.06.2021 Total Gross Wt. 268,840.00 kg Total Net Wt. 263,670.00 kg Freigh T Collect Applicable Free T Ime 7 Days Combined(Detention & Demurrage) At (Port Of D Is Charge / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes In 250 Pallet Ceramic Glazed Vitrifi Ed Floor Tiles 600X600MM [4 pcs S/Box, 1.44 Sq.Mtr./Box] 250 Pallets Of 600X600MM Invoice No.: CR12 Date. 15.06.2021, HS 6907.21.00 Sb No.: 24 58210 Date: 16.06.2021 Total Gross Wt. 268,840.00 kg Total Net Wt. 263,670.00 kg Freigh T Collect Applicable Free T Ime 7 Days Combined(Detention & Demurrage) At (Port Of D Is Charge / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes In 250 Pallet Ceramic Glazed Vitrifi Ed Floor Tiles 600X600MM [4 pcs S/Box, 1.44 Sq.Mtr./Box] 250 Pallets Of 600X600MM Invoice No.: CR12 Date. 15.06.2021, HS 6907.21.00 Sb No.: 24 58210 Date: 16.06.2021 Total Gross Wt. 268,840.00 kg Total Net Wt. 263,670.00 kg Freigh T Collect Applicable Free T Ime 7 Days Combined(Detention & Demurrage) At (Port Of D Is Charge / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes In 250 Pallet Ceramic Glazed Vitrifi Ed Floor Tiles 600X600MM [4 pcs S/Box, 1.44 Sq.Mtr./Box] 250 Pallets Of 600X600MM Invoice No.: CR12 Date. 15.06.2021, HS 6907.21.00 Sb No.: 24 58210 Date: 16.06.2021 Total Gross Wt. 268,840.00 kg Total Net Wt. 263,670.00 kg Freigh T Collect Applicable Free T Ime 7 Days Combined(Detention & Demurrage) At (Port Of D Is Charge / Place Of Delivery) 10X20' Fcl Containers Containi Ng Total 11000 Boxes In 250 Pallet Ceramic Glazed Vitrifi Ed Floor Tiles 600X600MM [4 pcs S/Box, 1.44 Sq.Mtr./Box] 250 Pallets Of 600X600MM Invoice No.: CR12 Date. 15.06.2021, HS 6907.21.00 Sb No.: 24 58210 Dat | MAYOREO FERRETERIA Y ACABADOS S.A | 29 ago 2021 | Spain | 269,405 kg | 11000 BOX |
Importadores
Total 1- 1MAYOREO FERRETERIA Y ACABADOS S.A.New York/Newark Area, Newark, New Jersey · Más reciente 26 feb 202237 cont.993,982 kg
Acerca de
Información de contacto
Proveedor
Mangalam Timbers
Survey No.80/7 House No 138/13, Vijay Sawmill Compound, Anjur Alimg Mankoli Bhiwandi, Thane 919820066874
Más datos disponibles para suscriptores de pago
Envío de muestra de Mangalam Timbers
Conocimiento de embarque:MAEU1KT366198
Fecha de llegada:
Producto
Número de contenedor: MSKU5928796
| Carga #1 | ||
Descripción Ceramic Glazed Vitrified Floor Tile | ||
Palabras clave ceramic glazed vitrified floor tile | Código HS Datos no disponibles | Cantidad de piezas 1100 |
Longitud 240 | Altura 102 |
Ancho 98 | Estado de carga Loaded |
Precinto IN4447468 | Descripción del equipo G0 |
Tipo 20 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Número de contenedor: MSKU4470353
Número de contenedor: MRKU8390568
Número de contenedor: MRKU9267120
Número de contenedor: MRKU7839504
Número de contenedor: MSKU3096531
Número de contenedor: MRKU8124871
Número de contenedor: MSKU7404930
Número de contenedor: MSKU3808662
Número de contenedor: MRKU7918120
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 TANGER |
Número de viaje 205W | País de origen INDIA |
Nombre del buque LICA MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU1KT366198 | Peso (LB/KG) 589372.4654999999 / 267289.1 |
Cantidad 11000 BOX | Cantidad de contenedores 10 |
Lugar de recepción MUNDRA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 220 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
MAYOREO FERRETERIA Y ACABADOS SA
AVENIDA 41 ENTRE CALLES 32 Y 38. LA URUCA. SAN JOSE
Notify Party
MTS IMPEX SRL
Shipper
MANGALAM TIMBERS
SURVEY NO.80/7 HOUSE NO 138/13, VIJAY SAWMILL COMPOUND, ANJUR ALIMG MANKOLI BHIWANDI, THANE 919820066874
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