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Obtener datos de Estados Unidos por $229 Total de envíos
9
Socios comerciales
6
Socio principal
Rh Ship. Chartering S De Rl De Cv
Puertos
3
Puerto principal
Tampico
Información de contacto
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
Registros de Skl Logistics Ltda
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 9Total Envíos
9
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 oct 2019
Total de envíos de 1 nov 2006 a 27 oct 2019
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New Orleans, Louisiana
- Wilmington, North Carolina
Envíos
Últimos 5 de 9| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0586365 | Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxid | RH SHIP. CHARTERING S DE RL DE CV | 5 ene 2018 | Brazil | 393,640 kg | 300 PCS |
| 2 | CMDUSSZ0586373 | Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 5 ene 2018 | Brazil | 131,400 kg | 100 PCS |
| 3 | CMDUSSZ0560589 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 dic 2017 | Brazil | 97,290 kg | 80 PCS |
| 4 | CMDUSSZ0572305 | Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 dic 2017 | Brazil | 69,860 kg | 60 PCS |
| 5 | CMDUSSZ0575538 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 dic 2017 | Brazil | 52,570 kg | 40 PCS |
Importadores
Total 2- 1RH SHIP. CHARTERING S DE RL DE CVNew Orleans, Louisiana · Más reciente 5 ene 201853 cont.1,371,425 kg
- 2R.H.SHIPPING & CHARTERINGWilmington, North Carolina · Más reciente 15 jun 20171 cont.19,771 kg
Proveedores
Total 4- 1R.H.SHIPPING & CHARTERINGMás reciente 1 nov 201712 cont.215,807 kg
- 2R.H. SHIPPING & CHARTERING S. DE R.Más reciente 18 dic 20179 cont.161,511 kg
- 3R.H. SHIPPING & CHARTERING, S. DEMás reciente 11 oct 20174 cont.72,059 kg
- 4RH SHIPPING & CHARTERING S.Más reciente 10 oct 20172 cont.35,909 kg
Acerca de
Información de contacto
Proveedor
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
Más datos disponibles para suscriptores de pago
Envío de muestra de Skl Logistics Ltda
Conocimiento de embarque:CMDUSSZ0586365
Fecha de llegada:
Producto
Número de contenedor: TRLU9620294
| Carga #1 | ||
Descripción Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid | ||
Palabras clave hydrated alumina hu aluminium hydroxide | Código HS Datos no disponibles | Cantidad de piezas 20 |
Longitud 2000 | Altura 806 |
Ancho 800 | Estado de carga Loaded |
Precinto G1508202 | Descripción del equipo CN |
Tipo 20 Foot Dry Container, Opening at one or both end | Tipo de servicio Pier to Pier |
Marcas y números 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 | |
Número de contenedor: CMAU1493544
Número de contenedor: ECMU1510984
Número de contenedor: CMAU0905945
Número de contenedor: APZU3235055
Número de contenedor: APZU3364469
Número de contenedor: CMAU0792788
Número de contenedor: CMAU0549968
Número de contenedor: CMAU2027920
Número de contenedor: CMAU1773606
Número de contenedor: TCLU7614210
Número de contenedor: CAIU3843150
Número de contenedor: CMAU1550243
Número de contenedor: CMAU1184062
Número de contenedor: TRLU8966512
Tránsito
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 Rio de Janeiro |
Número de viaje 293GB | País de origen Brazil |
Nombre del buque EXPRESS BRAZIL | Puerto de EE. UU. New Orleans, Louisiana |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 867976.2000000001 / 393640 |
Cantidad 300 PCS | Cantidad de contenedores 15 |
Lugar de recepción RIO DE JANEIRO | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 4 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master FROB |
Compañía
Importer
RH SHIP CHARTERING S DE RL DE CV
AV PASEO DE LA REFORMA PISO 15 CIUDAD DE MEXICO-CP06600 TAX ID: RHS961203416 TEC/O:ANDREA:AAGUILAR RH-SHIPPING.COM
Notify Party
RH SHIP CHARTERING S DE RL DE CV
Shipper
SKL LOGISTICS LTDA
AVENIDA OLEGARIO MACIEL 2345 LOJA 04 LOURDES BELO HORIZONTE TEBRAZIL
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