Tag: transitos
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Key Insights
Importers
10
Exporters
12
Import Countries
3
Export Countries
7
This tag is associated with 10 importers and 12 exporters, spanning 3 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to transitos.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 13, 2024 | EMPTY TRANSITOS | 🇩🇴DO | 🇺🇸US | 2500 UNT |
May 11, 2024 | MPG TRANSITOS SA SHP = DCD FREIGHT PREPAID 690721 (HS) CERAMIC TILE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: OERT3J7716N00001 | 🇪🇸ES | 🇺🇸US | 25 PKG |
Apr 17, 2024 | CUBA HABANA PLZ SAN FCO CALLE LAMPARILLA 2 ADDRESS: LONJA DEL COMERCIO OFICINA 2J MPG TRANSITOS CUBA NOT: CMAU3178990 001 CUBA HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL CMAU3178990 001 11060-001 SANTOS TERREOEV 943 GONZAGA 61 ADDRESS: AV ANA COSTA MPG LOGISTICS BRASIL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT CMAU3178990 001 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090121 (HS) NCM:09012100 01X20 DRY CONTAINING CAF TORRADO E MOIDO EXTRA FORTE VACUO 250 GR. CMAU3178990 001 CAF TORRADO E MODO TRADICIONAL VACUO 250 GR. NET WEIGHT: 8.450,00 KGS NCM 09012100 INVOICE: 2024-0001 DUE: 24BR0003014744 WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU3178990 001 CONTAINERS TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR JURISDIRECTIONAL WATERSOF THE UNITED STATES OF AMERICA ARE FORBIDDEN. DUE:24BR0003014744 | 🇧🇷BR | 🇺🇸US | 10 PCS |
Apr 17, 2024 | CUBA(CU) HABANA PLZ SAN FCO CALLE LAMPARILLA 2 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) CMAU0505050 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 11060-001 SANTOS CMAU0505050 001 TERREOEV 943 GONZAGA 61 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA CUBA(CU) HABANA PLZ SAN FCO CALLE LAMPARILLA 2 CMAU0505050 001 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS CMAU0505050 001 BRAZIL(BR) 11060-001 SANTOS TERREOEV 943 GONZAGA 61 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA CUBA(CU) CMAU0505050 001 HABANA PLZ SAN FCO CALLE LAMPARILLA 2 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) HABANA VIEJA CMAU0505050 001 LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 11060-001 SANTOS TERREOEV 943 GONZAGA 61 CMAU0505050 001 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 02 CONTAINERS OF 20 DRY: CMAU0505050 001 1.992 - 25 KG BAGS OF WHITE SUGAR. (1.992 - BOLSAS DE 25 KG DE AZUCAR CRISTAL). TOTAL NET WEIGHT: 49.800,00 KGS. NCM 1701.99.00 INVOICE: 2024-AC059 CMAU0505050 001 RUC: 4BR56814395200000000000 000000000059. FOB / SANTOS WOODEN PACKAGE: NOT APPLICABLE FOR ALL CONTAINERS TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR CMAU0505050 001 JURISDIRECTIONAL WATERSOF THE UNITED STATES OF AMERICA ARE FORBIDDEN. RUC:4BR56814395200000000000000000000059 | 🇧🇷BR | 🇺🇸US | 1992 BAG |
Mar 27, 2024 | HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA GESU6251348 001 S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: GESU6251348 001 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, GESU6251348 001 SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 GESU6251348 001 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, GESU6251348 001 CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO GESU6251348 001 CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: GESU6251348 001 BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 GESU6251348 001 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL GESU6251348 001 RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J GESU6251348 001 MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 GESU6251348 001 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. GESU6251348 001 NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 GESU6251348 001 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: GESU6251348 001 HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA GESU6251348 001 SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA GESU6251348 001 S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: GESU6251348 001 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, GESU6251348 001 SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 GESU6251348 001 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, GESU6251348 001 CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO GESU6251348 001 CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: GESU6251348 001 BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) GESU6251348 001 NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.288 BOXES CONTAINING: GESU6251348 001 SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0007 CONTAINER: GESU 625.134-8 GESU6251348 001 LACRE : L8368469 DUE : 24BR000236746-5 RUC 9BR66288002000136120240007 QUANTITY : 4.288 BOXES GROSS WEIGHT: 22.865,19 KGS NET WEIGHT : 20.639,66 KGS M3: 40,330 NCM: 3305.10.00 - GESU6251348 001 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222093 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167 | 🇧🇷BR | 🇺🇸US | 24 PCS |
Mar 27, 2024 | PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA JANEIRO 20070-022 BRAZIL CMAU6781332 001 SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTR SHP: DFX LOGISTICA INTERNACIONAL LTDA PLZ SAN FCO HABANA CUBA NOT ADD: LONJA DEL COMERCIO OFICINA 2J CALLE NOT: MPG TRANSITOS CUBA HABANA CUBA CEE ADD: FABRICA N 45E LINEA DEL FERROCARRIL CEE: SATSA CMAU6781332 001 JANEIRO 20070-022 BRAZIL SHP ADD: RUA BUENOS AIRES 68 - SALA 501 CENTR SHP: DFX LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) NCM:33051000 NCM:33059000 CMAU6781332 001 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.394 BOXES CONTAINING: SKALA HAIR AND SKIN CARE PRODUCTS CMAU6781332 001 PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0008 CONTAINER: CMAU 678.133-2 LACRE : L5275938 DUE : 24BR000236756-2 CMAU6781332 001 RUC : 9BR66288002000 136120240008 QUANTITY : 4.394 BOXES GROSS WEIGHT: 21.996,58 KGS NET WEIGHT : 19.702,32 KGS M3: 41,200 NCM: 3305.10.00 - 3305.90.00 - 3307.20.90 CMAU6781332 001 MRUC: 4BR022178122S240222094 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167 | 🇧🇷BR | 🇺🇸US | 24 PCS |
Mar 10, 2024 | MPG TRANSITOS (CUSTOMER NAME) SHIPPER AND DECIDING PARTY ARE MATCH FREIGHT PREPAID 4503102000 (HS) INTO 10 PALLETS HS CODE 4503102000 CORK STOPPERS CMAU2523999 001 SCAC CODE: OERT | 🇪🇸ES | 🇺🇸US | 200 BOX |
Feb 18, 2024 | SHP :MPG TRANSITOS SA AND DCD :MPG TRANSITOS FREIGHT PREPAID (INTO 3410 BOXES) TOILETRIES HS CODE: 33051000 SCAC CODE: OERT THIS MASTER BILL COVERS AUTOMATED NVOCC HO TCLU9739176 001 BILL: OERT3J7702N00019 | 🇪🇸ES | 🇺🇸US | 43920 UNT |
Feb 17, 2024 | X 2200 LB FIBER BINS SHELLED
ALMONDS
HS CODE: 0802.12.0000
GROSS WEIGHT: 45,460 LBS
Also Notify:
TAA Transitos Aduaneros
Alicante
Av. Faro s/n Puerto Alicante
Muelle Poniente
03001 Alicante
tel. 965085929
mail: taa@transitosalicante.es
FREIGHT COLLECT (Harmonized Code: 080212)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 0 | |
Feb 17, 2024 | X 2200 LB FIBER BINS SHELLED
ALMONDS
HS CODE: 0802.12.0000
GROSS WEIGHT: 45,480 LBS
LADEN ON BOARD AS PER BELOW SHIPPED
ON BOARD DATE
Also Notify:
TAA Transitos Aduaneros
Alicante
Av. Faro s/n Puerto Alicante
Muelle Poniente
03001 Alicante
tel. 965085929 mail:
taa@transitosalicante.es
FREIGHT COLLECT (Harmonized Code: 080212)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 0 | |
Feb 16, 2024 | TANK
15162096 (HS)
TRADE NAME : REFINED HYDROGENATED PALM OIL
CHEMICAL NAME : REFINED HYDROGENATED VEGETABLE OIL
NET WEIGHT : 18380.000
TARE WEIGHT : 3700.000
GROSS WEIGHT : 22080.000
SEALS :
0001791/0001792/0001793/0001794/0001795/0001796
2ND NOTIFY:MPG TRANSITOS, S.A.U. AV DRASSANES,
6-8, PLANTA 8 EDIFICIO COLON 08001 BARCELONA,
ESPANA TEL.: +34 93 316 1608
IMPORTTANK@GROUPMPG.COM ES
SHIPPERS OWNED CONTAINER
TOTAL
Shipped on Board OOCL EUROPE 17-FEB-2024 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | 🇪🇸ES | 0 |
Feb 03, 2024 | NAME: MPG TRANSITOS SA SHP = DCD FREIGHT PREPAID INTO 10 PALLETS CORK STOPPERS HS CODE 4503102000 SCAC CODE: OERT | 🇪🇸ES | 🇺🇸US | 220 BOX |
Aug 26, 2023 | 480100 (HS) NCM:48010030 CONTAINING: REELS NEWSPRINT NCM: 48010030 WOODEN PACKAGE: NOT APPLICABLE CMAU4846922 001 08 CONTAINERS 40HC CONTAINING: 557 REELS WITH: 202.530 TON - NEWSPRINT NCM: 48010030 INVOICE: 09CU54729-23 A INVOICE: 09CU54728-23 RUC: 3BR07632665209CU5 CMAU4846922 001 472823. WOODEN PACKING: NOT APPLIED FOR THE ALL 08 X HC40 TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR JURISDIRECTIONAL WATERS CMAU4846922 001 OF THE UNITED STATES OF AMERICA ARE FORBIDDEN. FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE BY MPG TRANSITOS SA BARCELONA 480100 (HS) NCM:48010030 CONTAINING: CMAU4846922 001 REELS NEWSPRINT NCM: 48010030 WOODEN PACKAGE: NOT APPLICABLE | 🇧🇷BR | 🇺🇸US | 1114 REL |
May 25, 2023 | TOTAL: 6 PACKAGES 1 PACKAGE ASSEMBLY MATERIAL HS CODE: 84798997 1 PACKAGE ELECTRICAL TRANSFORMER 60-HZ 5KVA HS CODE: 850432009 1 PACKAGE STEEL FRAME HS CODE: 73142090 GESU6298535 001 1 PACKAGE CHAIN CONVEYOR IN KLIPPA HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR OUT SDS HS CODE: 84798997 1 PALLET CHAIN CONVEYOR IN SDS HS CODE: 84798997 FREIGHT COLLECT SEA WAYBILL GESU6298535 001 SECOND NOTIFY TRANSITOS SIKO, SLU ELCHE PARQUE EMPRESARIAL C/ JUAN DE LA CIERVA, 69 03203 ELCHE ALICANTE - SPAIN TEL: +34 965 681 280 6 PACKAGES GESU6298535 001 1 PACKAGE ASSEMBLY MATERIAL HS CODE: 84798997 1 PACKAGE ELECTRICAL TRANSFORMER 60-HZ 5KVA HS CODE: 850432009 1 PACKAGE STEEL FRAME HS CODE: 73142090 1 PACKAGE CHAIN CONVEYOR IN KLIPPA HS CODE: 84798997 GESU6298535 001 1 PACKAGE CHAIN CONVEYOR OUT SDS HS CODE: 84798997 1 PALLET CHAIN CONVEYOR IN SDS HS CODE: 84798997 | 🇪🇸ES | 🇺🇸US | 6 PKG |
May 25, 2023 | TOTAL: 5 PACKAGES 1 PACKAGE STEEL FRAME HS CODE: 73142090 1 PACKAGE CHAIN CONVEYOR OUT KLIPPA HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR IN KLIPPA 1 HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR KLIPPA BRIDGE BEAU4144739 001 HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR IN NORIA HS CODE: 84798997 FREIGHT COLLECT SEA WAYBILL SECOND NOTIFY TRANSITOS SIKO, SLU ELCHE PARQUE EMPRESARIAL BEAU4144739 001 C/ JUAN DE LA CIERVA, 69 03203 ELCHE ALICANTE - SPAIN TEL: +34 965 681 280 1 PACKAGE STEEL FRAME HS CODE: 73142090 1 PACKAGE CHAIN CONVEYOR OUT KLIPPA HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR IN KLIPPA 1 BEAU4144739 001 HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR KLIPPA BRIDGE HS CODE: 84798997 1 PACKAGE CHAIN CONVEYOR IN NORIA HS CODE: 84798997 | 🇪🇸ES | 🇺🇸US | 5 PKG |
May 25, 2023 | TOTAL: 5 PACKAGES 1 PACKAGE PLATFORM (1000X1800X1000) 1 PACKAGE PLATFORM (1800X1000X1200) 1 PACKAGE STAIRS (2500X800X800) 1 PACKAGE STAIRS (3200X2000X1600) 1 PACKAGE STAIRS (4400X1800X800) HS CODE: 73269030 DFSU7363064 001 FREIGHT COLLECT SEA WAYBILL SECOND NOTIFY TRANSITOS SIKO, SLU ELCHE PARQUE EMPRESARIAL C/ JUAN DE LA CIERVA, 69 03203 ELCHE ALICANTE - SPAIN DFSU7363064 001 TEL: +34 965 681 280 5 PACKAGES 1 PACKAGE PLATFORM (1000X1800X1000) 1 PACKAGE PLATFORM (1800X1000X1200) 1 PACKAGE STAIRS (2500X800X800) 1 PACKAGE STAIRS (3200X2000X1600) 1 PACKAGE STAIRS (4400X1800X800) HS CODE: 73269030 | 🇪🇸ES | 🇺🇸US | 5 PKG |
Oct 22, 2022 | ------------ TRHU1051552 DESCRIPTION--------- 16,200 KG. ACEITUNAS VERDES ENTERAS EN SALMUE ACONDICIONADAS EN 270 BIDONES C/U 60 KG. CALIBRE (200/240) 54 BIDONES CALIBRE (240/280) 162 BIDONES CALIBRE (280/320) 54 BIDONES NRO. DE LOTE: AMTHF0503-25-06-2022 TRHU1051552 001 FECHA DE PRODUCCION: JUNIO 2022 FECHA DE VENCIMIENTO: JUNIO 2024 ORIGEN:PERU ADQUISICION/PROCEDENCIA: PERU WOOD DECLARATION: PROCESSED PESO DRENADO TOTAL: 16,200 KG. PESO LIQUIDO TOTAL: 23,490 KG. PESO BRUTO TOTAL: 24,300 KG. TRHU1051552 001 FACTURA NRO. E001-91 NCM:2005.70.00 CONSIGNEE AND NOTIFY: TEL. +52 55 5203 38 18, TEL. +52 55 5203 38 1 2ND NOTIFY: TRANSITEX TRANSITOS DE EXTREMADURA PERU SAC CALLE ANTEQUERA N 176, SAN ISIDRO TRHU1051552 001 OFICINA 303, LIMA, PERU RUC:20600070321 OPERACIONES TRANSITEX.PE FREIGHT PAYABLE AT LIMA-PERU -------------GENERIC DESCRIPTION------------- | 🇨🇱CL | 🇺🇸US | 540 DRM |
Sep 10, 2022 | ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. HOLIFA B 22/2 FINEBLANKING OIL HS-CODE: 34031 THIS MASTER B/L COVERS AUTOMATED NVOCC HOUSE 27330011574 FREIGHT PREPAID 340319 (HS) APZU4356299 001 HOLIFA B 22/2 FINEBLANKING OIL HS-CODE: 34031 ENVIRONMENTALLY HAZARDOUS SUBS TANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+491735230890 2ND NOTIFY: APZU4356299 001 CONSIGNACIONES TRANSITOS Y TRANSPORTES INTERNACIONALES, S.A. (COTRANSA) CARDENAL GAR 1-6A AP. 5,BIZKAIA ES 48008 BILBAO ES PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ALKANE C 14-17, CHLORINATED | 🇧🇪BE | 🇺🇸US | 20 PKG |
Aug 13, 2022 | FREIGHT PREPAID GRANULAR DRIED IODIZED SEASALT T3 16 TN GRANULAR DRIED SEASALT T3 4 TN NET WEIGHT: 20000 2ND NOTIFY:OPERADORA LOG DE TRANSITOS INT SL TGCU2051768 001 AVDA BRUSELAS 20 3 PLANTA 28108 ALCOBENDAS - MADRID SPAIN 3RD NOTIFY:FUMAGE INTERNATIONAL CORP. 1530 WEST SAM HOUSTON PKWY N, TEXAS UNITED STATES | 🇪🇸ES | 🇺🇸US | 20 PKG |
May 24, 2022 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STR ENGTH - 1 TANK W/ 24,639 LITERS OF SILVER (BL ANCO) TEQUILA 51/49 IN BULK AT 54.942% ALC. V OL. PO-1007190 NET WEIGHT: 22,710 KG TARA:3,7 50 KG VGM:26,460 KG SEALS:CRT.266000, CRT.267 359, CRT 267360, CRT.267361, CRT.267362, CRT. 267363 UN: 3065, PROPER SHIPPING NAME: ALCOHO GMCU3960088 001 LIC BEVERAGES, IMO 3, PACKING GROUP III, FLAS H POINT 24 C EMS: F-E, S-D, MARINE POLLUTANT: NO, PERCENTAGE OF ALCOHOL: 54.942% ALC.VOL. MPG TRANSITOS, S.A.U. AV. DRASSANES 6-8 PLANT A 8 EDIF. COLON 08001 BARCELONA PHONE: +34 93 3161608 VAT ID: A-60725777 CTC. JULIETH CASTA NEDA | 🇧🇷BR | 🇺🇸US | 1 PKG |
May 17, 2022 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STR ENGTH - 1 TANK W/ 24,672 LITERS OF SILVER (BL ANCO) TEQUILA 51/49 IN BULK AT 54.942% ALC. V OL. PO-1007191 NET WEIGHT: 22685 KG TARA: 3,8 15 KG VGM:26,500 KG SEALS:CRT.267364, CRT.267 365, CRT.267366,CRT.267367, CRT.267368, CRT.2 67369 UN: 3065, PROPER SHIPPING NAME: ALCOHOL SIMU2610489 001 IC BEVERAGES, IMO 3, PACKING GROUP III, FLASH POINT 24 C EMS: F-E, S-D, MARINE POLLUTANT: NO, PERCENTAGE OF ALCOHOL: 54.942% ALC.VOL. M PG TRANSITOS, S.A.U.AV. DRASSANES 6-8 PLANTA 8 EDIF. COLON 08001 BARCELONA PHONE: +34 9331 61608 VAT ID: A-60725777 CTC. JULIETH CASTANE DA ALSO NOTIFY : NEWPORT EUROPE BV MIDDENWEG 8 4782 PM MOERDIJK THE NETHERLANDS EORI NUMBE SIMU2610489 001 R NL 806378086 SHIPPINGADVICE.EUR=NEWPORT TAN K.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 30, 2022 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STR ENGTH - 21,440 LITERS OF SILVER (BLANCO) TEQU ILA 80/20 IN BULK AT 54.645% ALC. VOL. NET WE IGHT:19,755.00KGS. TARE:3,815.00KGS. GROSS WE IGHT + TARE:23,570.00KG MPG TRANSITOS, S.A.U. AV. DRASSANES 6-8 PLANTA 8 EDIF. COLON 08001 BARCELONA PHONE: +34 933161608 VAT ID: A-607 SIMU2608497 001 25777 CTC. JULIETH CASTANEDA | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 25, 2022 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STR ENGTH - 23,873 LITERS OF SILVER (BLANCO) TEQU ILA 80/20 IN BULK AT 54.645% ALC. VOL. NET WE IGHT:22,020.00KGS. TARE:3,750.00KGS. GROSS WE IGHT + TARE:25,770.00KG MPG TRANSITOS, S.A.U. AV. DRASSANES 6-8 PLANTA 8 EDIF. COLON 08001 BARCELONA PHONE: +34 933161608 VAT ID: A-607 SEGU8088574 001 25777 CTC. JULIETH CASTANEDA | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 25, 2022 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STR ENGTH - 24,721 LITERS OF SILVER (BLANCO) TEQU ILA 51/49 IN BULK AT 54.645% ALC. VOL. NET WE IGHT:22,790.00KGS. TARE:3,750.00KGS. GROSS WE IGHT + TARE:26,540.00KG MPG TRANSITOS, S.A.U. AV. DRASSANES 6-8 PLANTA 8 EDIF. COLON 08001 BARCELONA PHONE: +34 933161608 VAT ID: A-6072 GMCU3066090 001 5777 CTC. JULIETH CASTANEDA | 🇧🇷BR | 🇺🇸US | 1 TNK |
Jan 12, 2022 | 03X20' FCL STANDARD DRY " SAID TO CONTAIN" T OTAL PAC KAGES = 54 GLAZED VITRIFI ED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.2 1 .00 SIZE:- 800 X 1600 MM (2 PCS = 2.56 SQM PE R BOX) SB NO. 6089698 DT. 18. 11.2021 INVO ICE NO. 247/20 21-22 DT.18.11.2021 TOTAL BOXE S = 1503 TOTAL PACKAG ES = 54 TOTAL GROSS W SEGU1991979 001 T. 7 9950.00 KGS TOTAL NET WT. 79050.00 KGS " FREIGHT COLL ECT" DO COLLECT CONTRACT N O : 2 1-1250TEW SCAC CODE: AMJA ==TEL: 212.760.1255 F AX: 212.760.1244 MARGARITA =AMERICANOCEANL INE.CO HTAU RANI=YAHOO.COM =ON BEHALF OF: GLO BUS TRANSITOS PVT. LTD. ==HTAURANI=YAHOO.COM ===HTAURANI=YAHOO.COM | 🇮🇳IN | 🇺🇸US | 54 PKG |
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