Tag: carranza
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Key Insights
Importers
48
Exporters
45
Import Countries
8
Export Countries
20
This tag is associated with 48 importers and 45 exporters, spanning 8 importing countries and 20 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to carranza.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | 73 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240048 30 OTHER REFERENCE : 9102062 594 SB NO : 1723594 DT. 17.0 6.2024 HS CODE NOS. : 401170 00 NET WT. 7476.757 KGS GRS WT: 7476.757 KGS FREIGH TCNU8953175 001 T COLLECT ALL CHARGES COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 ---TEL : +52 (01) 844 288 5051 VILLARR EALELVIRAALEJANDRA @JOHNDEER E.COM 2ND NOTIFY PARTY- AR CATEK SA DE CV CALLE VENUSTI TCNU8953175 001 ANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 SHIPP ERS LOAD STOW WEIGHT & COU NT | 🇮🇳IN | 🇺🇸US | 73 PKG |
| Aug 02, 2024 | 148 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424004 840 OTHER REFERENCE : 910206 2604 SB NO : 1725015 DT. 17. 06.2024 HS CODE NOS. : 40117 000 NET WT. 9013.496 KGS GRS WT: 9013.496 KGS FREI HASU4367074 001 GHT COLLECT ALL CHARGES COLL ECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 ---TEL : + 52 (01) 844 288 5051 VILLA RREALELVIRAALEJANDRA @JOHNDE ERE.COM 2ND NOTIFY PARTY- ARCATEK SA DE CV CALLE VENUS HASU4367074 001 TIANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 SHI PPERS LOAD STOW WEIGHT & C OUNT | 🇮🇳IN | 🇺🇸US | 148 PKG |
| Jul 30, 2024 | TEQUILA UN 3065 ALCOHOLIC 23,120 LTS DE TEQUILA CAMINO REAL BLANCO AT 54.24% ALC VOL ALCOHOLIC BEVERAGE CONTAINS BETWEEN GMCU3055074 001 24% AND 70% OF ALCOHOL IN VOLUME IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 24.0 C PACKING GROUP 3 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE GMCU3055074 001 EMERGENCY NAME EVANGELINA CARRANZA VALLE EMERGENCY PHONE 52 (33)16043302 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID NET WEIGHT 21310.00 TARE WEIGHT 3700.00 GMCU3055074 001 GROSS WEIGHT 25010.00 | 🇲🇽MX | 🇺🇸US | 1 PCS |
| Jul 30, 2024 | TEQUILA X20 ISOTANK CONTAINER(S) XSLAC CONTAINING 22,834 LTS DE TEQUILA CAMINO REAL BLANCO AT 54.92% AL C VOL. UN 3065 PROPER SHIPPING NAME SLZU2615977 001 ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 DGS CONTACT EVANGELINA CARRANZA SLZU2615977 001 DGS CONTACT NBR TEL+52(33)16043302 HS CODE 22089003 UTCU5014023 001 ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 DGS CONTACT UTCU5014023 001 EVANGELINA CARRANZA DGS CONTACT NBR TEL+52 (33)16043302 HS CODE 22089003 | 🇲🇽MX | 🇺🇸US | 4 PCS |
| Jul 21, 2024 | CONTAINING 23,099 LTS DE TEQUILA CAMINO REAL BLANCO AT 54.29% ALC VOL ALCOHOLIC BEVERAGE CONTAINS BETWEEN 24% AND 70 % OF ALCOHOL IN VOLUME IMO-CLASS 3 GMCU3066485 001 UN-NUMBER 3065 FLASHPOINT 24.0 C PACKING GROUP 3 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME EVANGELINA CARRANZA VALLE EMERGENCY PHONE 52 (33)16043302 GMCU3066485 001 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID NET WEIGHT 21380.00 TARE WEIGHT 3750.00 GROSS WEIGHT 25130.00 SIMU2631239 001 UN-NUMBER 3065 FLASHPOINT 24.0 C PACKING GROUP 3 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME EVANGELINA CARRANZA VALLE EMERGENCY PHONE 52 (33)16043302 SIMU2631239 001 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID NET WEIGHT 21290.00 TARE WEIGHT 3815.00 GROSS WEIGHT 25105.00 | 🇲🇽MX | 🇺🇸US | 2 PCS |
| Jun 30, 2024 | TEQUILA UN 3065 ALCOHOLIC 23,052 LT. DE TEQUILA CAMINO REAL BLANCO AT 54.4% ALC.VOL IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 24.0 C PACKING GROUP 3 GMCU3065637 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME EVANGELINA CARRANZA VALLE EMERGENCY PHONE 52 (33)16043302 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID UN-NUMBER 3065 GMCU3065637 001 IMO-CLASS 3 EMS-NUMBER F-ES-D PACKING GROUP 3 FLASHPOINT 21.0 C EMERGENCY PHONE 52 33 16043302 SEGU8157377 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME EVANGELINA CARRANZA VALLE EMERGENCY PHONE 52 (33)16043302 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID UN-NUMBER 3065 SEGU8157377 001 IMO-CLASS 3 EMS-NUMBER F-ES-D PACKING GROUP 3 FLASHPOINT 21.0 C EMERGENCY PHONE 52 33 16043302 | 🇲🇽MX | 🇺🇸US | 2 PCS |
| Jun 28, 2024 | 152 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 03922 OTHER REFERENCE : 910 2061635 SB NO : 9838499 DT. 13.05.2024 HS CODE NOS. : 40 117000 NET WT. 9257.104 KGS GRS WT: 9257.104 KGS FREIG BEAU5023285 001 HT COLLECT ALL CHARGES COLLE CT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 ---TEL : +5 2 (01) 844 288 5051 VILLAR REALELVIRAALEJANDRA @JOHNDEE RE.COM 3RD NOTIFY PARTY- A RCATEK SA DE CV CALLE VENUST BEAU5023285 001 IANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 TRAN SIT CLAUSE CARRIER RESPONSIB ILITY CEASES AT NORTH CHARLE STON, SC CARGO INTRANSIT IND USTRIAS JOHN DEERE S DE RL D E CV JOHN DEERE MEXICO SARL, BEAU5023285 001 LUX SALTILLO TRACTORES BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO, COAHUILA TAX ID - IJD840224QD2 COLONIA SALTIL LO-25000 COUNTRY : MEXICO ON CONSIGNEES OWN RISK AND RES PONSIBILITY SHIPPERS LOAD ST OW WEIGHT & COUNT | 🇮🇳IN | 🇺🇸US | 152 PKG |
| Jun 24, 2024 | PNEUMATIC TIRES 141 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003604 OTHER REFERENCE 9102061334 SB NO 9612621 DT. 03.05.2024 FANU1432031 001 HS CODE NOS. 40117000 NET WT. 9107.299 KGS GRS WT 9107.299 KGS FREIGHTCOLLECT ALL CHARGES COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE - 0307085279 XXXTEL +52 (01) FANU1432031 001 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID ARC941122EC4 TRANSIT CLAUSE CARRIER FANU1432031 001 RESPONSIBILITY CEASES AT CHARLESTON, SC CARGO INTRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV JOHN DEERE MEXICO SARL, LUX SALTILLO TRACTORES BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO, COAHUILA TAX ID - FANU1432031 001 IJD840224QD2 COLONIA SALTILLO- 25000 COUNTRY MEXICO ON CONSIGNEES OWN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 141 PCS |
| Jun 24, 2024 | NEW PNEUMATIC TIRES 95 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003601 OTHER REFERENCE 9102061332 SB NO 9612726 DT. 03.05.2024 HS CODE NOS. 40117000 HAMU1380379 001 NET WT. 8597.907 KGS GRS WT 8597.907 KGS FREIGHT COLLECT ALL CHARGES COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE - 0307085279 XXXTEL +52 (01) HAMU1380379 001 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID ARC941122EC4 TRANSIT CLAUSE CARRIER HAMU1380379 001 RESPONSIBILITY CEASES AT CHARLESTON, SC CARGO INTRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV JOHN DEERE MEXICO SARL, LUX SALTILLO TRACTORES BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO, COAHUILA TAX ID - HAMU1380379 001 IJD840224QD2 COLONIA SALTILLO- 25000 COUNTRY MEXICO ON CONSIGNEES OWN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 95 PCS |
| Jun 18, 2024 | CAZADORES CONTAINING 21,094 LTS DE TEQUILA CAZADORES BLANCO AT 54.52% ALC VOL . UN 3065 PROPER SHIPPING NAME SLZU2612108 001 ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 DGS CONTA CT EVANGELINA SLZU2612108 001 CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 | 🇲🇽MX | 🇺🇸US | 2 PCS |
| Jun 14, 2024 | FREIGHT PREPAID 848390 (HS) PARTIAL SHIPMENT NO.: ANG-HDE-031 GUIDE BEARING RUNNER SIDE / UNIT 1 / UNIT 3 SPARE PARTS TURBINE / UNIT 1 CONTRACT NO. FIEL/10670-001/2021 CMAU2587930 001 FOR PROJECT ANGOSTURA HYDRO POWER PLANT, GUTIERREZ-VENUSTIANO CARRANZA, CHIAPAS, MEXIC AS PER PO NO. 4503490748 HS CODE 8410130200 CIF VERACRUZ PORT ALEXIS VALDOVINOS PHONE: +52 443 323 1530 EXT. 211 CELL: +52 443 345 6437 CMAU2587930 001 EMAIL: ALEXIS.VALDOVINOS ANDRITZ.COM | 🇪🇸ES | 🇺🇸US | 3 PKG |
| May 28, 2024 | TEQUILA 1 TANK X20 ISOTANK CONTAINER(S) XSLAC CONTAINING 23,107 LTS DE TE QUI L A CA MI NO RE A L BL A NCO A T 54.27% AL C VOL . EXFU6688945 001 UN 3065 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT EXFU6688945 001 F.A. 2208.90.03 DGS CONTA CT EVANGELINA CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 | 🇲🇽MX | 🇺🇸US | 2 PCS |
| May 17, 2024 | 185 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 02543 OTHER REFERENCE : 91 02060251 SB NO : 8651254 DT. 27.03.2024 HS CODE NOS. : 4 0117000 NET WT. 8499.619 KGS GRS WT: 8499.619 KGS FREI MSKU0850144 001 GHT COLLECT ALL CHARGES COLL ECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 ---TEL : + 52 (01) 844 288 5051 VILLA RREALELVIRAALEJANDRA @JOHNDE ERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENUS MSKU0850144 001 TIANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 TRA NSIT CLAUSE CARRIER RESPONSI BILITY CEASES AT NORTH CHARL ESTON, SC CARGO INTRANSIT IN DUSTRIAS JOHN DEERE S DE RL DE CV JOHN DEERE MEXICO SARL MSKU0850144 001 , LUX SALTILLO TRACTORES BLV D JESUS VALDEZ SANCHEZ NO. 470 , SALTILLO, COAHUILA TAX ID - IJD840224QD2 COLONIA SALTI LLO-25000 COUNTRY : MEXICO ON CONSIGNEES OWN RISK AND RE SPONSIBILITY SHIPPERS LOAD S TOW WEIGHT & COUNT | 🇮🇳IN | 🇺🇸US | 185 PKG |
| May 03, 2024 | 81 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 02258 OTHER REFERENCE : 91 02059968 SB NO : 8424998 DT. 18.03.2024 HS CODE NOS. : 4 0117000 NET WT. 7603.467 KGS GRS WT: 7603.467 KGS FRE MRKU5879637 001 IGHT COLLECT ALL CHARGES COL LECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 ---TEL : +52 (01) 844 288 5051 VILL ARREALELVIRAALEJANDRA @JOHND EERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENU MRKU5879637 001 STIANO CARRANZA 2302 GUERRER O NUEVO LAREDO MEXICO 8824 0 TAX-ID : ARC941122EC4 SH IPPERS LOAD STOW WEIGHT & COUNT TRANSIT CLAUSE CARRIER RESPONSIBILITY CEASES AT NORT H CHARLESTON SC CARGO INTRANS IT INDUSTRIAS JOHN DEERE S DE MRKU5879637 001 RL DE CV JOHN DEERE MEXICO S ARL LUX SALTILLO TRACTORES B LVD JESUS VALDEZ SANCHEZ NO 47 0 SALTILLO COAHUILA TAX ID IJ D840224QD2 COLONIA SALTILLO 25000 COUNTRY MEXICO ON CON SIGNEES OWN RISK AND RESPONSIB ILITY | 🇮🇳IN | 🇺🇸US | 81 PKG |
| May 03, 2024 | TEQUILA X20 ISOTANK CONTAINER(S) XSLAC CONTAINING 22,993 LTS DE TE QUI L A CA MI NO RE A L JOVE N A T 54.54% AL C VOL . UN 3065 SLZU2612031 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 SLZU2612031 001 DGS CONTA CT EVANGELINA CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 EXFU6698100 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 EXFU6698100 001 DGS CONTA CT EVANGELINA CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 | 🇲🇽MX | 🇺🇸US | 4 PCS |
| May 03, 2024 | 293 CARTONS CONTAINING: SPORTS GOODS ASPER INVOICE NUMBER AI /2520/24 DATED : 26.02.2024 FI NANCIAL INSTRUMENT NO AKB-EXP- 029884-30112023 DATED: 30-11-2 023, AKB-EXP-034387-18012024 D ATED:18-01-2024, AKB-EXP-03725 MRKU5060140 001 6-19022024 DATED: 19-02-2024, AKB-EXP-035637-31012024 DATED: 31-01-2024 NET WEIGHT: 5787 KG S HBL NO:MEPLKHI381160 ACTUAL CONSIGNEE NAME: SOLUCIONES IN TERNACIONALES MV-GO S.A.DE C.V . ORIENTE 164 NO. 417 INT. 4 COL. MOCTEZUMA 2DA SECCION ALC MRKU5060140 001 ALDIA VENUSTIANO CARRANZA,CIUD AD DE MEXICO. MEXICO CP 15530 RFC SIM191028LM1, CONTACTO: Y URI G. VAZQUEZ TEL: 55 7708112 8 MEXICO | 🇵🇰PK | 🇺🇸US | 293 CTN |
| Apr 26, 2024 | W/ 63 ROLLS
PAPEL PARA SOBRES 90GRS / PAPER
IMPORT PREMIUM SERENITY MUST BE PREPAID
FREIGHT PREPAID
THC AT DESTINATION PREPAID
** CONTACT: AURORA CARRANZA
PHONE: 504-9951-4749 / 504-2222-0587
ACARRANZA@COIMEXHN.COM | 🇺🇸US | 🇭🇳HN | 35 PALLETS |
| Apr 22, 2024 | TEQUILA X20 ISOTANK CONTAINER(S) XSLAC CONTAINING 23,069 LTS DE TEQUILA CAMINO REAL BLANCO AT 54.36% AL C VOL . UN 3065 GMCU6161819 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 GMCU6161819 001 DGS CONTA CT EVANGELINA CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 EXFU6698007 001 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE IMO CLASS 3 PACKAGING GROUP III FLASH POINT 24C EMS F-E, S-D NO MARINE POLLUTANT F.A. 2208.90.03 EXFU6698007 001 DGS CONTA CT EVANGELINA CARRANZA DGS CONTA CT NBR TEL+52 (33)16043302 HS CODE 22089003 | 🇲🇽MX | 🇺🇸US | 4 PCS |
| Apr 10, 2024 | SHIPPER'S LOAD AND COUNT1X20ST
CONTAINER(S)
12 PALETAS
BATERAS SOLARES CICLO PROFUNDO
UN2794 BATTERIES,
WET,FILLED WITH ACID, CLASS
8 EMS NO: F-A,S-B
NEW BATTERIES
ALL CHARGES PREPAID
EMERGENCY CONTACT #
1-703-527-3887
CONTACT PERSON
CHEMTREC/ CCN22804
CN>
TEL: (505) 7763-0670 /
REBECA CARRANZA.
MANAGUA, NICARAGUA.
NP>
TEL: (505) 7763-0670 /
REBECA CARRANZA.
MANAGUA, NICARAGUA. | 🇺🇸US | 🇳🇮NI | 0 |
| Apr 07, 2024 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323008315 OTHER REFERENCE: 9101059922 SHIPPING BILL NO. 4007817 DATED: 29.12.2023 HS CODE NOS.: 40117000 CMAU7737289 001 NET WT. 7324.193 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 CMAU7737289 001 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 74 PKG |
| Apr 02, 2024 | 1 PALLET BREAK BULK PARTIAL SHIPMENT NO.: ANG-HDE-020 RADIAL RUNNER - FRANCIS - UNIT 4 CONTRACT NO. FIEL-10670-001-2021 FOR PROJECT ANGOSTURA HYDRO POWER PLANT, GUTIERREZ-VENUSTIANO CARRANZA, CHIAPAS, MEXICO NC 001 AS PER PO NO. 4503490748 HS CODE 8410130200 CIF VERACUZ PORT - NOT STACKABLE- | 🇧🇪BE | 🇺🇸US | 1 PCS |
| Mar 28, 2024 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323008361 OTHER REFERENCE: 9101059985 SHIPPING BILL NO. 4007862 DATED: 31.12.2023 HS CODE NOS.: 40117000 APHU6696654 001 NET WT. 7452.178 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 APHU6696654 001 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 62 PKG |
| Mar 20, 2024 | GREEN COFFEE PEUS95 36 BAGS OF 69 KG GREEN COFFEE NOT ROASTED, NOT DECAFFEINATED C.5551. 1 BAGS X 69 KG, PE-116-202306, ORIGIN COFFEE LAB, EL EDEN, SEMI- TLLU2518490 001 ANAEROBIC FERMENTATION, ORGANIC BB459 ICO 30-867-4140 C.5325. 5 BAG X 69 KG, PE-116-202306, ORIGIN COFFEE LAB, EL EDEN , FULLY WASHED SEMI- ANAEROBIC FERMENTATION,BB459 ICO 30-867-4141 C.5533. 10 BAGS X 69 KG, PE-172- TLLU2518490 001 202304, APROAGRO LIMCOF, LIMA COFFEE CAJAMARCA FULLY WASHED, BB460 ICO 30-867-4142 C.5503. 5 BAGS X 69 KG, PE-126- 202305,ORIGIN COFFEE LAB, LOS SANTOS BY ANIBAL ALARCON, FULLY WASHED ,BB461 ICO 30-867-4143 C.5292. 4 BAGS X 69 KG, TLLU2518490 001 PE-127-202304, ALL COFFEE PERU S.A.C, CARLOMAN CARRANZA - NATURAL , BB462 ICO 30-867-4144 C.5502. 1 BAGS X 69 KG, PE-127-202304, ALL COFFEE PERU S.A.C, CARLOMAN CARRANZA - NATURAL , BB462 ICO 30-867-4145 C.5628.10 BAGS X 69 KG ASOCIACION TLLU2518490 001 DE PRODUCTORES AGROPECUARIOS GOLD COFFEE PERU, SOL RADIANTE, FLO- ID 42923, FULLY WASHED, BB676 ICO 30-867-3444 FREIGHT PREPAID , IN BASEL , SWITZERLAND BY COMMODITY SUPPLIES AG, WOLLERAU, SWITZERLAND | 🇵🇪PE | 🇺🇸US | 36 PCS |
| Mar 19, 2024 | SHIPPER'S LOAD AND COUNT1X40HC
CONTAINER(S)
COMPUTERS AND ACCESORIES,
ICE CREAM MACHINES, FRYERS,
COFFEE MACHINES; BLENDERS
HS CODES: 8471.49; 8419.81;
8516.71; 8509.40; 8519.81
TOTAL GROSS WEIGHT:
13,802.000 LBS
TOTAL GROSS MEASUREMENT:
1,512.523 CFT
CN>
NORTE, MZ 57 SOLAR 1-2
90513 - GUAYAQUIL,,, ECUADOR
CTC: LUIS CARRANZA
EMAIL:
LUISCARRANZA@ECUWORLDWIDE.COM
TEL: 59342286225
NP>
NORTE, MZ 57 SOLAR 1-2
90513 - GUAYAQUIL,,, ECUADOR
CTC: LUIS CARRANZA
EMAIL:
LUISCARRANZA@ECUWORLDWIDE.COM
TEL: 59342286225 | 🇺🇸US | 0 | |
| Mar 10, 2024 | PARTIAL SHIPMENT NO.: ANG-HDE- 014 GUIDE BEARING RUNNER SIDE / UNIT 2/UNIT 4/UNIT 5 CONTR ACT NO. FIEL/10670-001/2021 F OR PROJECT ANGOSTURA HYDRO POW ER PLANT, GUTIERREZ-VENUSTIAN O CARRANZA, CHIAPAS, MEXICO, MRKU7855803 001 AS PER PO NO. 4503490748 HS C ODE 8410130200 CIF VERACRUZ P ORT | 🇺🇸US | 🇺🇸US | 3 PKG |
| Mar 05, 2024 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323008269 OTHER REFERENCE:9101059876 SHIPPING BILL NO. 4007773 DATED: 27.12.2023 HS CODE NOS :40117000 TLLU7695246 001 NET WT. 7326.074 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 TLLU7695246 001 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 148 PKG |
| Feb 05, 2024 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 114 CTN |
| Jan 29, 2024 | SHIPPER'S LOAD AND COUNT1X20ST
CONTAINER(S)
12 PALETAS
BATERIAS CICLO PROFUNDO DE
PLOMO Y ACIDO
UN2794 BATTERIES,
WET,FILLED WITH ACID,
CLASS 8, EMS NO: F-A,S-B
HTS CODE: 8507.20.0040
ALL CHARGES PREPAID
CN>
MANAGUA NICARAGUA
REBECA.CARRANZA@CANREGIONAL.C | 🇺🇸US | 🇳🇮NI | 0 |
| Jan 28, 2024 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 25 CTN |
| Jan 23, 2024 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 924-CP-S57988 CONSIGNMENT: 21198-SUP-ECIS36785 CONSIGNMENT: 19154-SUP-ECIS12460 CONSIGNMENT: 19154-SUP-ECIS12300 CONSIGNMENT: 16782-SUP-ECIS137304 CONSIGNMENT: 16782-SUP-ECIS137545 CMAU8440757 001 CONSIGNMENT: 16782-SUP-ECIS137992 CONSIGNMENT: 19154-SUP-ECIS12370 CONSIGNMENT: 16782-SUP-ECIS138059 CONSIGNMENT: 21042-SUP-CON00024874 CONSIGNMENT: 14483-SUP-ECIS33246 CONSIGNMENT: 19154-SUP-ECIS12414 CONSIGNMENT: 16782-SUP-ECIS138333 CONSIGNMENT: 16782-SUP-ECIS138498 CMAU8440757 001 CONSIGNMENT: 21198-SUP-ECIS37541 CONSIGNMENT: 16782-SUP-ECIS138837 CONSIGNMENT: 18765-SUP-ECIS217758 CONSIGNMENT: 18765-SUP-ECIS217761 CONSIGNMENT: 16782-SUP-ECIS135774 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CMAU8440757 001 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL PIECES: / TOTAL PALLETS: 50 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=48026103 WEIGHT:156.280 KGM CMAU8440757 001 VOLUME:0.483 MTQ NUMBER OF PACKAGES:154 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=48196001 WEIGHT:46.590 KGM VOLUME:0.334 MTQ NUMBER OF PACKAGES:36 COMMODITY NUMBER3 CMAU8440757 001 CUSTOMS TARIFF NUMBER=94016101 WEIGHT:1307.460 KGM VOLUME:6.036 MTQ NUMBER OF PACKAGES:156 COMMODITY NUMBER4 CUSTOMS TARIFF NUMBER=94016999 WEIGHT:513.000 KGM VOLUME:1.878 MTQ CMAU8440757 001 NUMBER OF PACKAGES:200 COMMODITY NUMBER5 CUSTOMS TARIFF NUMBER=94033001 WEIGHT:2644.860 KGM VOLUME:9.789 MTQ NUMBER OF PACKAGES:86 COMMODITY NUMBER6 CUSTOMS TARIFF NUMBER=94035001 CMAU8440757 001 WEIGHT:1943.500 KGM VOLUME:5.040 MTQ NUMBER OF PACKAGES:52 COMMODITY NUMBER7 CUSTOMS TARIFF NUMBER=94036099 WEIGHT:8070.440 KGM VOLUME:25.290 MTQ NUMBER OF PACKAGES:282 CMAU8440757 001 SECOND NOTIFY: IKEA PURCHASING SERVICES (US) INC. SUITE 400 0 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSIA 19406 US US ADDITIONAL NOTIFY: IKEA SUPPLY MEXICO S.A. DE C.V. ORIENTE 158, 0, P3, LOCAL JD-01 ALC VENUSTIANO CARRANZA ME CITY 15530 MX MX | 🇱🇹LT | 🇺🇸US | 966 PCS |
| Jan 22, 2024 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 99 CTN |
| Jan 08, 2024 | 1 CASE BREAK BULK PARTIAL SHIPMENT NO.: ANG-HDE-012 TURBINE SHAFT - UNIT 2 CONTRACT NO.FIEL-10670-001-2021 FOR PROJECT ANGOSTURA HYDRO POWER PLANT, GUTIERREZ-VENUSTIANO CARRANZA, CHIAPAS, MEXICO NC 001 AS PER PO NO. 4503490748 HS CODE: 8410130200 CIF VERACRUZ PORT DIM: 604X210X233 CM - NOTSTACKABLE - | 🇧🇪BE | 🇺🇸US | 1 CAS |
| Jan 07, 2024 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 67 CTN |
| Jan 02, 2024 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 167 CTN |
| Dec 28, 2023 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 924-CP-S57705 CONSIGNMENT: 16782-SUP-ECIS135915 CONSIGNMENT: 21198-SUP-ECIS36773 CONSIGNMENT: 21198-SUP-ECIS36811 CONSIGNMENT: 21198-SUP-ECIS36887 CONSIGNMENT: 16782-SUP-ECIS136541 MAGU5343774 001 CONSIGNMENT: 18765-SUP-ECIS215117 CONSIGNMENT: 21198-SUP-ECIS36992 CONSIGNMENT: 21198-SUP-ECIS37006 CONSIGNMENT: 17379-SUP-3000062207 CONSIGNMENT: 16782-SUP-ECIS137026 CONSIGNMENT: 21198-SUP-ECIS37110 CONSIGNMENT: 16782-SUP-ECIS136786 CONSIGNMENT: 16782-SUP-ECIS136787 MAGU5343774 001 CONSIGNMENT: 14483-SUP-ECIS33100 CONSIGNMENT: 21042-SUP-CON00024709 CONSIGNMENT: 21198-SUP-ECIS37157 CONSIGNMENT: 18765-SUP-ECIS215991 CONSIGNMENT: 19154-SUP-ECIS12299 CONSIGNMENT: 16782-SUP-ECIS135285 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS MAGU5343774 001 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL PIECES: / TOTAL PALLETS: 49 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=48196001 WEIGHT:61.030 KGM MAGU5343774 001 VOLUME:0.669 MTQ NUMBER OF PACKAGES:128 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94016999 WEIGHT:769.500 KGM VOLUME:2.817 MTQ NUMBER OF PACKAGES:300 COMMODITY NUMBER3 MAGU5343774 001 CUSTOMS TARIFF NUMBER=94033001 WEIGHT:1559.320 KGM VOLUME:6.827 MTQ NUMBER OF PACKAGES:52 COMMODITY NUMBER4 CUSTOMS TARIFF NUMBER=94035001 WEIGHT:5186.580 KGM VOLUME:18.208 MTQ MAGU5343774 001 NUMBER OF PACKAGES:215 COMMODITY NUMBER5 CUSTOMS TARIFF NUMBER=94036099 WEIGHT:6919.360 KGM VOLUME:21.947 MTQ NUMBER OF PACKAGES:215 COMMODITY NUMBER6 CUSTOMS TARIFF NUMBER=94039101 MAGU5343774 001 WEIGHT:751.530 KGM VOLUME:2.889 MTQ NUMBER OF PACKAGES:75 SECOND NOTIFY: IKEA SUPPLY MEXICO S.A. DE C.V. ORIENTE 158, 440, P3, LOCAL JD-01 ALC VENUSTIANO CARRANZA MEXICO CITY MAGU5343774 001 15530, MEXICO RFC NUMBER ITR1804174YA EMAIL MX-IKANO CUSTOMS MX-IKANOCUSTOMS IKANO. ADDITIONAL NOTIFY: IKEA PURCHASING SERVICES (US) INC. SUITE 400 00 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSI 19406 US US | 🇱🇹LT | 🇺🇸US | 985 PCS |
| Dec 22, 2023 | HYDRAULIC TURBINES, WATER WHEELS, AND REGULAT ORS T - PARTIAL SHIPMENT NO.: MAL-HDE-010 MON ORAIL HOIST FOR UNIT 1-6 CONTRACT NO. FIEL/10 670-001/2021 FOR PROJECT MALPASO HYDRO POWER PLANT, GUTIERREZ-VENUSTIANO CARRANZA, CHIAPAS , MEXICO, AS PER PO NO. 40128270 STATUS N | 🇵🇹PT | 🇺🇸US | 24 PKG |
| Dec 22, 2023 | SHIPPER'S LOAD AND COUNT1X20ST
CONTAINER(S)
16 PALETAS
EMPTY ALUMINUM CANS /
LATAS DE ALUMINIO VACIAS
HTS CODE: 7612.90.
ALL CHARGES PREPAID
DESTINATION COSTS COLLECT
CN>
TEL: (505) 7763-0670,
EMAIL:
REBECA.CARRANZA@CANREGIONAL.COM,
MANAGUA. NICARAGUA
NP>
TEL: (505) 7763-0670,
EMAIL:
REBECA.CARRANZA@CANREGIONAL.COM,
MANAGUA. NICARAGUA | 🇺🇸US | 🇳🇮NI | 0 |
| Dec 22, 2023 | HYDRAULIC TURBINES, WATER WHEELS, AND REGULAT ORS T - PARTIAL SHIPMENT NO.: ANG-HDE-011 MON ORAIL HOIST FOR UNIT 1-5 CONTRACT NO. FIEL/10 670-001/2021 FOR PROJECT ANGOSTURA HYDRO POWE R PLANT, GUTIERREZ-VENUSTIANO CARRANZA, CHIAP AS, MEXICO, AS PER PO NO. 40128270 HS CODE 84 10130200 STATUS N | 🇵🇹PT | 🇺🇸US | 10 PKG |
| Dec 09, 2023 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 356 CTN |
| Dec 07, 2023 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 924-CP-S57414 CONSIGNMENT: 16782-SUP-ECIS133863 CONSIGNMENT: 21198-SUP-ECIS36462 CONSIGNMENT: 14483-SUP-ECIS32790 CONSIGNMENT: 18765-SUP-ECIS212986 CONSIGNMENT: 17379-SUP-3000060759 CMAU4281826 001 CONSIGNMENT: 18765-SUP-ECIS213172 CONSIGNMENT: 16782-SUP-ECIS135149 CONSIGNMENT: 21198-SUP-ECIS36604 CONSIGNMENT: 18765-SUP-ECIS213525 CONSIGNMENT: 21198-SUP-ECIS36654 CONSIGNMENT: 16782-SUP-ECIS135566 CONSIGNMENT: 21198-SUP-ECIS36734 CONSIGNMENT: 16782-SUP-ECIS134672 CMAU4281826 001 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL PIECES: / TOTAL PALLETS: 58 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94033001 WEIGHT:999.810 KGM VOLUME:3.867 MTQ CMAU4281826 001 NUMBER OF PACKAGES:34 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94035001 WEIGHT:1284.860 KGM VOLUME:3.929 MTQ NUMBER OF PACKAGES:86 COMMODITY NUMBER3 CUSTOMS TARIFF NUMBER=94036099 CMAU4281826 001 WEIGHT:13394.800 KGM VOLUME:46.526 MTQ NUMBER OF PACKAGES:548 SECOND NOTIFY: IKEA PURCHASING SERVICES (US) INC. SUITE 400 0 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSIA 19406 US US ADDITIONAL NOTIFY: CMAU4281826 001 IKEA SUPPLY MEXICO S.A. DE C.V. ORIENTE 158, 0, P3, LOCAL JD-01 ALC VENUSTIANO CARRANZA ME CITY 15530 MX MX M XICO, M XICO TEL: +52(55)7865-7459 | 🇱🇹LT | 🇺🇸US | 668 PCS |
| Nov 26, 2023 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 130 CTN |
| Nov 24, 2023 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006267 OTHER REFERENCE : 9101057747 JOHN DEERE MEXICO SARL. LUX SALTILLO TRACTORES SB.NO.4005863. DT.28.09.2023 CMAU5987191 001 NET.WT.7687.472 KGS HS CODE : 40117000 IEC NO: 0307085279 TOTAL PKGS 80 PK 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY: ARCATEK SA DE CV CMAU5987191 001 CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LAREDO, MEXICO 88240 TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 80 PKG |
| Nov 24, 2023 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006539 OTHER REFERENCE: 9101058045 SHIPPING BILL NO. 4006128 DATED: 13.10.2023 JOHN DEERE MEXICO CMAU6411256 001 LUX SALTILLO TRACTORES HS CODE NOS. : 40117000 NET WT. 7636.489 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 TOTAL PKGS 105 PK CMAU6411256 001 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 105 PKG |
| Nov 24, 2023 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006532 OTHER REFERENCE: 9101058040 SHIPPING BILL NO. 4006122 DATED: 13.10.2023 JOHN DEERE MEXICO SEKU5644463 001 LUX SALTILLO TRACTORES HS CODE NOS: 40117000 NET WT. 8875.621 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 TOTAL PKGS 119 PK SEKU5644463 001 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 119 PKG |
| Nov 24, 2023 | 40117000 (HS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006404 OTHER REFERENCE : 9101057907 SHIPPING BILL NO. 4005998 DATED: 06.10.2023 HS CODE NOS. : 40117000 TCLU1817729 001 NET WT. 8273.455 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 TOTAL PKGS 203 PK 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 TCLU1817729 001 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE 88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT TLLU7699318 001 NET WT. 8217.090 KGS | 🇮🇳IN | 🇺🇸US | 203 PKG |
| Nov 22, 2023 | HYDRAULIC TURBINES, WATER WHEELS, AND REGULAT ORS T - PARTIAL SHIPMENT NO.: ANG-HDE-010 DIS CHARGE RING / REGULATING RING UNIT 2/UNIT 4 C ONTRACT NO. FIEL/10670-001/2021 FOR PROJECT A NGOSTURA HYDRO POWER PLANT, GUTIERREZ-VENUSTI ANO CARRANZA, CHIAPAS, MEXICO, AS PER PO NO. 4503490748 HS CODE 8410130200 STATUS N | 🇵🇹PT | 🇺🇸US | 12 PKG |
| Nov 21, 2023 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S1702806 CONSIGNMENT: 18351-SUP-5639904289 CONSIGNMENT: 18351-SUP-5639902017 CONSIGNMENT: 18351-SUP-5639905058 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS BMOU6729835 001 IKEA HOME FURNISHING PRODUCTS / TOTAL PIECES: / TOTAL PALLETS: 60 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035001 WEIGHT:14082.403 KGM VOLUME:31.975 MTQ NUMBER OF PACKAGES:268 COMMODITY NUMBER2 BMOU6729835 001 CUSTOMS TARIFF NUMBER=94036099 WEIGHT:5313.747 KGM VOLUME:10.942 MTQ NUMBER OF PACKAGES:148 COMMODITY NUMBER3 CUSTOMS TARIFF NUMBER=94039101 WEIGHT:374.311 KGM VOLUME:1.171 MTQ BMOU6729835 001 NUMBER OF PACKAGES:36 SECOND NOTIFY: IKEA PURCHASING SERVICES (US) INC. SUITE 400 0 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSIA 19406 US US ADDITIONAL NOTIFY: IKEA SUPPLY MEXICO S.A. DE C.V. ORIENTE 158, 0, P3, LOCAL JD-01 ALC VENUSTIANO CARRANZA ME BMOU6729835 001 CITY 15530 MX MX CONSIGNEE TAX ID: ITR1804174YA | 🇮🇹IT | 🇺🇸US | 452 PCS |
| Nov 05, 2023 | AUTO PARTS HS CODE 8414 90 SHIP TO APERIA TECHNOLOGIES P4 3160 CORPORATE PLACE HAYWARD CA 94545 TEL 510 561 3203 ATTN MATT CARRANZA EX WORK TERM | 🇹🇼TW | 🇺🇸US | 11 CTN |
| Oct 23, 2023 | PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 FFAU4219345 001 1998 SUZUKI JIMNY (OTHER) VIN JB23W104088 KIMLUN NG UM10689785 2002 CHRYSLER JEEP (OTHER) VIN 1J4F449S02P724267 LYDIA M JUDGE UL70685484 1996 MAZDA RX-7 (OTHER) VIN FD3S403875 FFAU4219345 001 DAVID R OLIVARES UM10700461 2007 JEEP GRAND CHEROKEE VIN 1J8GR48K97C558237 PAUL AARON GREEN UM10701751 1998 TOYOTA LAND CRUISER (OTHER) VIN UZJ1000015935 SEAN E SULLIVAN UM10699089 1997 TOYOTA CHASER (OTHER) FFAU4219345 001 VIN JZX1000080666 DARRIUS D HAMES UM10703908 1998 NISSAN (OTHER) SKYLINE R34 GTT (OTHER) VIN ER34011368 JOSE NIETO CARRANZA UM10675463 1996 SUZUKI JIMNY (OTHER) VIN JA22W106283 BRIANA M THOMAS UM10704966 FFAU4219345 001 1989 NISSAN/DATSUN 300ZX (OTHER) VIN GCZ32502486 JEFFERY L KELSO UMJ0689090 1995 TOYOTA LAND CRUISER PRADO (OTHER) VIN KZJ780028464 JASON KOSKINEN UMJO701213 1997 ROVER (OTHER) MINI MAYFAIR (OTHER) VIN SAXXNWAYCBD141043 FFAU4219345 001 ANGELES R DE LEON UM10698530 1998 HONDA ACTY (OTHER) VIN HH32372007 TAYLOR P BAREFOOT UM10701770 1995 MAZDA RX-7 (OTHER) VIN FD3S304319 JEREMIAH MICHAEL GUSTAFSON UM10683496 1997 NISSAN/DATSUN SKYLINE (OTHER) FFAU4219345 001 VIN ECR33132808 PAOLO LUIS DANGANAN UL70697161 1985 TOYOTA MR2 (OTHER) VIN AW110060831 BLAINE A RUNGE UMJ0698362 1997 MITSUBISHI LANCER EVOLUTION IV (OTHER) VIN CN9A0011107 JARED KOLBLY UQ20660278 FFAU4219345 001 1996 CHRYSLER JEEP (OTHER) VIN 1J4FN78S2TL161554 GILBERT DEVER UM10699172 1997 TOYOTA LAND CRUISER PRADO (OTHER) VIN VZJ950014155 MATTHEW ESQUIVEL UM10701701 1996 BMW M3 (OTHER) VIN WBSBG91060EW37669 FFAU4219345 001 STANISLAV BLOSHKO UL70688754 1992 SUZUKI JIMNY (OTHER) VIN JA11213981 DAVID LIEU UL70689639 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 🇯🇵JP | 🇺🇸US | 22 UNT |
| Oct 21, 2023 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S1690237 CONSIGNMENT: 18351-SUP-5639863144 CONSIGNMENT: 18351-SUP-5639858576 CONSIGNMENT: 18351-SUP-5639858575 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS TLLU5777900 001 IKEA HOME FURNISHING PRODUCTS / TOTAL PIECES: / TOTAL PALLETS: 52 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035001 WEIGHT:4318.222 KGM VOLUME:10.715 MTQ NUMBER OF PACKAGES:98 COMMODITY NUMBER2 TLLU5777900 001 CUSTOMS TARIFF NUMBER=94036099 WEIGHT:10086.952 KGM VOLUME:22.444 MTQ NUMBER OF PACKAGES:233 COMMODITY NUMBER3 CUSTOMS TARIFF NUMBER=94039101 WEIGHT:4886.979 KGM VOLUME:9.275 MTQ TLLU5777900 001 NUMBER OF PACKAGES:1300 SECOND NOTIFY: IKEA PURCHASING SERVICES (US) INC. SUITE 400 0 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSIA 19406 US US ADDITIONAL NOTIFY: IKEA SUPPLY MEXICO S.A. DE C.V. ORIENTE 158, 0, P3, LOCAL JD-01 ALC VENUSTIANO CARRANZA ME TLLU5777900 001 CITY 15530 MX MX CONSIGNEE TAX ID: 0992872136001 | 🇮🇹IT | 🇺🇸US | 1631 PCS |
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