Tag: empre
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Importers
29
Exporters
24
Import Countries
1
Export Countries
12
This tag is associated with 29 importers and 24 exporters, spanning 1 importing countries and 12 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to empre.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 30, 2024 | CANADIAN ORIGIN PEAS GREEN - CANADIAN ORIGIN PEAS GREEN, 3 CANADA NET WEIGHT: 25.300 MT MSNU1006019 001 L ON BELOW SHIPPED ON BOARD DATE CAED NUMBER: SUM2257 AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE - +5 7 22418926 EMAIL - CO088-COLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX - +57 22417809 | 🇨🇦CA | 🇺🇸US | 2024 BAG |
May 26, 2024 | OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM19 911206698 COMMERCIAL INVOICE: 001-031-0000045 67 DAE: 028-2024-40-00985469 REF: 90022676 TO TAL NET WEIGHT 16.329,31 KG TOTAL GROSS WEIGHT 18.990,00 KG HS CODE: 0306.17 TEMPER ATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PRE PAID ALSO CNEE INFORMATION CONTACT: ADDY C ZMOU8889815 001 HUNG AS AGENT OF DB SCHENKER SAMISA RUC: 099 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR | 🇪🇨EC | 🇺🇸US | 900 CTN |
May 07, 2024 | CANARY SEED - CANARY SEED NET WEIGHT:24.000MT PACKAGES:480X50KGS BAGS 4 X 20' CONTAINER CA NARY SEED TOTAL NET WEIGHT:94.750 MT TOTAL GR OSS WEIGHT:94.940 MT TOTAL #PACKAGES:1895 X 5 0KGS BAGS IN CONTAINER HS CODE 1008.30.00 CAE D NUMBER: VI1111202404173421206 SHIPPED ON BO ARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON B MSDU2816483 001 OARD DATE AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE:+57 22418926 EMAIL:CO088-COLOMBIA.INFOB UENAVENTU RA=MSC.COM FAX:+57 22417809 | 🇨🇦CA | 🇺🇸US | 1895 BAG |
Apr 25, 2024 | VENTILATION EQUIPMENT, NOS U S GOVERNMENT: DEPARTMENT OF NAVY-NAVAL SEA SYSTEMS COMMAN CONTRACT NO. N00024-16-C-222 9 NASSCO HULL NO: 577, TAO 2 11 #7, NASSCO ORDER NUMBER: MUK738623 TC2402 CUSTOMS B MRSU5240063 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS MRSU5240063 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, MRSU5240063 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U MRSU5240063 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M MRSU5240063 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 TCKU6891280 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS TCKU6891280 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, TCKU6891280 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U TCKU6891280 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M TCKU6891280 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 MSKU5901835 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS MSKU5901835 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, MSKU5901835 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U MSKU5901835 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M MSKU5901835 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 SUDU6800355 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS SUDU6800355 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, SUDU6800355 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U SUDU6800355 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M SUDU6800355 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 MRKU2530359 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS MRKU2530359 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, MRKU2530359 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U MRKU2530359 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M MRKU2530359 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 TCNU3221274 001 ROKER: RL JONES CUSTOMHOUSE BROKERS JAIME POMARES SD O PERATIONS SUPERVISOR 8830 SI EMPRE VIVA RD SUITE 300 SAN DIEGO CA 92154 PH: (619) 661 -8182 EXT. 1210 CEL: (619) 4 51-9655 FAX : (619) 661-8183 JPOMARES@RLJONES.COM NASS TCNU3221274 001 CO@RLJONES.COM FALARCON@RLJO NES.COM AIR HANDLING UNITS, SE HS:84158300 COILS, SE HS:84195020 DAMPER S, FI HS:73229000 FIRE DAMPERS, FI HS:732 69098 ELECTRICAL&CONTROL CAB INETS,SE HS:90318080 FANS, TCNU3221274 001 DE HS:84145100 FANS, FI HS:84 145100 FIELD EQUIPMENT, SE HS:90318080 HEAT EXCHANGERS , SE HS:84159000 DELIVERY ADDRESS: GD NASSCO OTAY DOCK S 10 OR 12 8511 KERNS STREET , SAN DIEGO, CA 92154, U TCNU3221274 001 SA SPOT:237136733 FF=S TO90315 FREIGHT COLLECT TC NU3221274 4400 16 PK CY/CY 63 65 KGM 40.483 MTQ 237136733 SU DU6800355 4400 25 PK CY/CY 45 46 KGM 30.071 MTQ 237136733 MRSU5240063 4400 2 PK CY/CY 3 736 KGM 64.542 MTQ 237136733 M TCNU3221274 001 RKU2530359 4400 10 PK CY/CY 4 842 KGM 47.291 MTQ 237136733 TCKU6891280 4400 5 PK CY/CY 3471 KGM 56.328 MTQ 237136733 MSKU5901835 2200 26 PK CY/CY 1774 KGM 18.277 MTQ 237136733 | 🇩🇪DE | 🇺🇸US | 84 CTN |
Apr 01, 2024 | OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM12 275188628 COMMERCIAL INVOICE : 001-023-000000 786 DAE : 028-2024-40-00530171 REF : 90014719 TOTAL NET WEIGHT : 18.000,00 KG TOTAL GROSS WEIGHT: 20.280,00 KG HS CODE: 0306.17 TEMPERA TURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREP AID ALSO SHIPPER INFORMATION ALEXANDRA GUEV ZMOU5568262 001 ARA - EMAIL: AGUEVARA@NIRSA.COM TEL: 593-4-22 84010 - FAX: 593-4-2291329 - MOBIL: 593-9-817 81831 AS AGENT OF DB SCHENKER SAMISA RUC: 099 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR | 🇪🇨EC | 🇺🇸US | 900 CTN |
Feb 19, 2024 | GREEN LENTIL - GREEN LENTIL NO. 3 OR BETTER C GC MACHINE CLEANED (LAIRD NO3) ORIGIN CANADA, CROP YEAR 2023, HS CODE 0713.40 PACKED IN 19 99 X 50 KG PPW BAGS IN 4 X20 FCLS TOTAL NET W EIGHT: 99.950MT TOTAL GROSS WEIGHT:100.15 MT SUM5576 AGENT AT DESTINATION : MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE TCKU3528815 001 SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE:+57 22418926 EMAIL: CO088-COLOMBIA.INFOBUENAVE NT URA=MSC.COM FAX;+57 22417809 | 🇨🇦CA | 🇺🇸US | 1999 BAG |
Nov 03, 2023 | BABY 94%MODAL 6%SPANDEX KNITTED FOOTIEBABY 94 %MODAL 6%SPANDEX KNITTED CONVERTIBLE MITTEN C UFF COVERALLBABY 94%MODAL 6%SPANDEX KNITTED T DLER EMPRE DRESSBABY 94%MODAL 6%SPANDEX KNITT ED TODDLER PJBABY 94%MODAL 6%SPANDEX KNITTED INFANT PJBABY 94%MODAL 6%SPANDEX KNITTED BOW HEADBANDBABY 60%MODACRYLIC 35%MODAL 5%SPANDEX EISU2346121 001 MAGNETIC RIGHT FIT FOOTIEBABY 94%MODAL 6%SPA NDEX KNITTEDMODAL MAGNETIC GOWN+HAT | 🇦🇺AU | 🇺🇸US | 305 CTN |
Nov 03, 2023 | SPANDEX KNITTED FOOTIE PAPER BOX BABY 94%MODAL 6%SPANDEX KNITTED FOOTIE BABY 94%MODAL 6%SPANDEX KNITTED CONVERTIBLE MITTEN CUFF COVERALL BABY 94%MODAL 6%SPANDEX KNITTED TDLER EMPRE DRESS EISU2346121 001 BABY 94%MODAL 6%SPANDEX KNITTED TODDLER PJ BABY 94%MODAL 6%SPANDEX KNITTED INFANT PJ BABY 94%MODAL 6%SPANDEX KNITTED BOW HEADBAND BABY 60%MODACRYLIC 35%MODAL 5%SPANDEX MAGNETIC RIGHT FITTM FOOTIE EISU2346121 001 BABY 94%MODAL 6%SPANDEX KNITTEDMODAL MAGNETIC GOWN+HAT SET @ USOPS@JAN.GLOBAL EMAIL - ACCOUNTS@JAN.GLOBAL @@ USOPS@JAN.GLOBAL EMAIL - ACCOUNTS@JAN.GLOBAL | 🇨🇳CN | 🇺🇸US | 305 CTN |
Oct 29, 2023 | LAIRD LENTILS, CANADA - LAIRD LENTILS, CANADA ORIGIN TEMU1737338 001 SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE+57 2 2418926 EMAIL CO088-COLOMBIA.INFOBUENAVE NTUR A=MSC.COM FAX+57 22417809 | 🇨🇦CA | 🇺🇸US | 6240 BAG |
Oct 20, 2023 | BRAKE DRUM HS: 870830990011 E KU REF NO 10041762 SAS NO 0109 23 DELIVERY ADD. : CLUTCHES DE GUATEMALA SA / AV. FERROCA RRIL 19-97 ZONA 12 EMPRE / GU ATEMALA | 🇹🇷TR | 🇺🇸US | 50 PKG |
Sep 19, 2023 | SUDU7790478 22G0 SHIPPER'S SEA L: MLBR3765783 325 BAG GROSS WEIGHT: 19337.5 KGS MEASUREMEN T: 33 CBM 325 BAGS OF GREEN COFFEE BEANS NW: 19175 .00 KGS HS:090111 MARKS AN D NUMBERS: TARE 2220 MSKU SUDU7790478 001 5280825 22G0 SHIPPER'S SEAL: M LBR3765784 325 BAG GROSS WEIG HT: 19337.5 KGS MEASUREMENT: 3 3 CBM 325 BAGS OF GREEN COF FEE BEANS NW: 19175.00 KGS 02 CONTAINERS 20' FCL/F CL CONTAINING 650 BAGS WITH 59 KG EACH OF GREEN SUDU7790478 001 COFFEE BEANS RAINFOREST AL LIANCE CERTIFIED RUC: 3BR623568780836 NCM: 0901. 11.1000 GROSS WEIGHT: 38,6 75.0 KG NET WEIGHT: 38,350 .0 KG ECOM REF: 4155230836 ATLANTIC REF: AP28971 KN REF: 1054 550 394 STUF SUDU7790478 001 FING EISA MACHADO FDA NBR. 11279566264 SHIPPED ON BO ARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054550394 MRUC: 3BR028864272105455039 4 HS:090111 MARKS AND NUMB ERS: TARE 2180 GREEN COF SUDU7790478 001 FEE BEANS EISA - EMPRE SA INTERAGRICOLA S/A R UA DO COMERCIO 54 SANTOS S P BRASIL NET WEIGHT: 130,073 LBS COUNTRY OF ORIGIN: BRAZIL FOR FUR THER PROCESSING ONLY 0 02/1848/2802 AS PER AGREEMEN SUDU7790478 001 T SWB AS PER AGREEMENT MSKU5280825 001 5280825 22G0 SHIPPER'S SEAL: M LBR3765784 325 BAG GROSS WEIG HT: 19337.5 KGS MEASUREMENT: 3 3 CBM 325 BAGS OF GREEN COF FEE BEANS NW: 19175.00 KGS 02 CONTAINERS 20' FCL/F CL CONTAINING 650 BAGS WITH 59 KG EACH OF GREEN MSKU5280825 001 COFFEE BEANS RAINFOREST AL LIANCE CERTIFIED RUC: 3BR623568780836 NCM: 0901. 11.1000 GROSS WEIGHT: 38,6 75.0 KG NET WEIGHT: 38,350 .0 KG ECOM REF: 4155230836 ATLANTIC REF: AP28971 KN REF: 1054 550 394 STUF MSKU5280825 001 FING EISA MACHADO FDA NBR. 11279566264 SHIPPED ON BO ARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054550394 MRUC: 3BR028864272105455039 4 HS:090111 MARKS AND NUMB ERS: TARE 2180 GREEN COF MSKU5280825 001 FEE BEANS EISA - EMPRE SA INTERAGRICOLA S/A R UA DO COMERCIO 54 SANTOS S P BRASIL NET WEIGHT: 130,073 LBS COUNTRY OF ORIGIN: BRAZIL FOR FUR THER PROCESSING ONLY 0 02/1848/2802 AS PER AGREEMEN MSKU5280825 001 T SWB AS PER AGREEMENT | 🇧🇷BR | 🇺🇸US | 650 BAG |
Sep 16, 2023 | 03X40FCL CONTAINERS CONTAINING : TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800012387 DT. 11.07.202 3 HS CODE: 3808.92.90 UN NO GCXU5557162 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 62880.000 KGS TOTAL NET WT .: 60000.000 KGS SB NO. & DAT E 2679448 DT. 24.07.2023 269 9692 DT. 25.07.2023 2702499 D T. 25.07.2023 14 DAY COMB INED FREETIME AGENT ADDRESS GCXU5557162 001 : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 MRSU4556798 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 62880.000 KGS TOTAL NET WT .: 60000.000 KGS SB NO. & DAT E 2679448 DT. 24.07.2023 269 9692 DT. 25.07.2023 2702499 D T. 25.07.2023 14 DAY COMB INED FREETIME AGENT ADDRESS MRSU4556798 001 : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 MRKU6242833 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 62880.000 KGS TOTAL NET WT .: 60000.000 KGS SB NO. & DAT E 2679448 DT. 24.07.2023 269 9692 DT. 25.07.2023 2702499 D T. 25.07.2023 14 DAY COMB INED FREETIME AGENT ADDRESS MRKU6242833 001 : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 | 🇮🇳IN | 🇺🇸US | 120 BAG |
Aug 15, 2023 | 200PCS OF RETRO STEREO WITH TURNTABLE & BT MODEL NO:V50-200-RED PO NO.:4500006586 HS CODE:8527.91.6040 600PCS OF EMPRE JR TURNTABLE W BT MODEL NO:VTA-240B-ESP PO NO.:4500006483 HS CODE:8527.91.6080 NUMBER&KIND OF PACKAGES: 100 PCS 100CTNS IT PO#4500006717 IT MODEL#VSC-550BT-MAG SEGU4043648 001 DESCRIPTION: BLUETOOTH TURNTABLE HS CODE:8519302000 IT PO 4500006698 IT MODEL#VBB-25-SLV DESCRIPTION MINI BLUETOOTH BOOMBOX HS CODE:85279100.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. . | 🇨🇳CN | 🇺🇸US | 5000 CTN |
Jul 28, 2023 | 800 CORR BOXES STAM 80 DG X 10 KG_CO PACKING: 800 CORR B OXES OF 20 KGS EACH 10KG X 2 TRILAM POUCH IN 20KG BOX SB NO : 1696664 DT: 12-JUN-2023 UN NO: 3077 , IMCO CLASS: 9, PKG GRP: III FREIGHT PR SUDU6745345 001 EPAID GR WT: 18480.000 KGS NET WT: 16000.000 KGS (EIG HT HUNDRED CORR BOXES ON TWENT Y PALLETS ONLY) 2.NOTIFY PA RTY: UPL COLOMBIA S.A.S. T AX ID: 830.095.854-1 CALLE 12 7 A NO. 53A - 45 CENTRO EMPRE SARIAL COLPATRIA TORRE 2OF. 50 SUDU6745345 001 1 BOGOTA,COLOMBIA PH:+571511 1888 CTC:CRISTINA.SARMIENTO@U PL-LTD.COM 14 DAY COMBINED FREETIME | 🇮🇳IN | 🇺🇸US | 800 CTN |
Jul 28, 2023 | 4X40FCL CONTAINERS CONTAINING: TOTAL 160 BAGS (160 BAGS P ACKED IN 160 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800011454 DT.16.05.202 3 HS CODE: 3808.92.90 UN NO MRSU4754221 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & D ATE 1834587 DT.18.06.2023 18 34358 DT.18.06.2023 1834593 D T.18.06.2023 1834777 DT.18.06 .2023 FREIGHT PREPAID 14 MRSU4754221 001 DAY COMBINED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 TRHU6309779 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & D ATE 1834587 DT.18.06.2023 18 34358 DT.18.06.2023 1834593 D T.18.06.2023 1834777 DT.18.06 .2023 FREIGHT PREPAID 14 TRHU6309779 001 DAY COMBINED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 MRSU5067940 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & D ATE 1834587 DT.18.06.2023 18 34358 DT.18.06.2023 1834593 D T.18.06.2023 1834777 DT.18.06 .2023 FREIGHT PREPAID 14 MRSU5067940 001 DAY COMBINED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 TCLU5137680 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & D ATE 1834587 DT.18.06.2023 18 34358 DT.18.06.2023 1834593 D T.18.06.2023 1834777 DT.18.06 .2023 FREIGHT PREPAID 14 TCLU5137680 001 DAY COMBINED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TACT:18000516535 | 🇮🇳IN | 🇺🇸US | 160 BAG |
Jul 21, 2023 | 800 CORR BOXES STAM 80 DG X 10 KG_CO PACKING: 800 CORR B OXES OF 20 KGS EACH 10KG X 2 TRILAM POUCH IN 20KG BOX SB NO : 1581332 DT: 07-JUN-2023 UN NO: 3077 , IMCO CLASS: 9, PKG GRP: III FREIGHT PR CAAU6541700 001 EPAID GR WT: 18480.000 KGS NET WT: 16000.000 KGS (EIG HT HUNDRED CORR BOXES ON TWENT Y PALLETS ONLY) 2.NOTIFY PA RTY: UPL COLOMBIA S.A.S. T AX ID: 830.095.854-1 CALLE 12 7 A NO. 53A - 45 CENTRO EMPRE SARIAL COLPATRIA TORRE 2OF. 50 CAAU6541700 001 1 BOGOTA,COLOMBIA PH:+571511 1888 CTC:CRISTINA.SARMIENTO@U PL-LTD.COM 14 DAY COMBINED FREETIME | 🇮🇳IN | 🇺🇸US | 800 CTN |
Jul 08, 2023 | S.T.C:1041 BAGS ON 25 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY PO#252756 FI NAL DESTINATION: PARQUE EMPRE SARIAL NOVAPARK 300 MTS AL E STE DE LA ZONA FRANCA ALAJUEL A COSTA RICA | 🇮🇱IL | 🇺🇸US | 1041 BAG |
Jun 27, 2023 | PETRA CERMC EMPRE SHD TBL LMP #PETRA CERMC EMPRE SHD TBL LMP- HS CODE 940529 | 🇨🇳CN | 🇺🇸US | 310 PKG |
Jun 10, 2023 | 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (240 BAGS P ACKED IN 240 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800011162 DT.25.04.202 3 HS CODE: 3808.92.90 UN NO MRSU4800498 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 MRSU4800498 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON MRSU4800498 001 TACT:18000516535 MRSU5560025 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 MRSU5560025 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON MRSU5560025 001 TACT:18000516535 MSKU0593719 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 MSKU0593719 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON MSKU0593719 001 TACT:18000516535 HASU4347669 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 HASU4347669 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON HASU4347669 001 TACT:18000516535 TCKU7604092 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 TCKU7604092 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON TCKU7604092 001 TACT:18000516535 CAAU5264812 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125760.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 9950196 DT. 11.05.2023 9 956910 DT. 11.05.2023 9972001 DT. 12.05.2023 9977577 DT. 1 2.05.2023 1002832 DT. 13.05.2 CAAU5264812 001 023 1002829 DT. 13.05.2023 F REIGHT PREPAID 14 DAY COMBI NED FREETIME AGENT ADDRESS : - CENTRO COMERCIAL & EMPRE SARIAL BLUE GARDENS , CARRER A 55 NO. 100-51 OFICINA 912, BARRANQUILLA, COLOMBIA EMAIL ID: CO.IMPORT@MAERSK.COM CON CAAU5264812 001 TACT:18000516535 | 🇮🇳IN | 🇺🇸US | 240 BAG |
Jun 01, 2023 | #PETRA CERMC EMPRE SHD TBL | 🇨🇳CN | 🇺🇸US | 322 PKG |
May 28, 2023 | 960 CARTONS OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275188628 COMMERCIAL INVOICE: 001 -024-000001171 DAE: 02820234000685719 REF: 90 001844 TOTAL NET WEIGHT 13.063,45 KG TOTAL GR OSS WEIGHT 15.519,99 KG HS CODE: 160521 TEMPE RATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PR EPAID AS AGENT OF DB SCHENKER SAMISA RUC: 099 ZMOU8816892 001 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR ALSO CNEE: TAX ID : 59-1974375 | 🇪🇨EC | 🇺🇸US | 960 CTN |
May 25, 2023 | GREEN LENTILS - GREEN LENTILS 4 X 20' FCLGREE N LENTILS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO.2-C) CANADA ORIGIN, CROP Y EAR 2022, HS CODE: 0713.40 LOADED IN 2118 X 5 0 KG BAGS IN 4X20' CONTAINERS TOTAL GROSS WEI GHT: 106.100 MT TOTAL NET WEIGHT: 105.900 MT SUM 5576 AGENT AT DESTINATION: MEDITERRANEAN MSMU2977817 001 SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE: +57 22418926 EMAIL: CO088-COLOMBIA.INFOBUENAVE N TURA=MSC.COM FAX: +57 22417809 | 🇨🇦CA | 🇺🇸US | 2118 BAG |
May 22, 2023 | TWO CONTAINERS 40HC CONTAINI NG 672 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOO D AS BELOW FREIGHT PREPAID NET WEIGHT: 17.802,900 KGS NCM: 9403.50.00 HS CODE: 940 3.50 COMERCIAL INVOICE: 4212 MRSU3032060 001 /23 PO: A25617 COMERCIAL I NVOICE: 4283/23 PO: A26317 DU-E: 23BR000538953-2 RUC: 3BR830817862000000000 000000 00361531 "NO SOLID WOOD P ACKING MATERIAL HAS BEEN USE D IN THIS SHIPMENT" "WO ODEN PACKAGE: NOT APPLICABLE MRSU3032060 001 (NOT USED)" THD PREPAID DELIVERY ADDRESS: EMPRE SAS BERRIOS, INC. ADDRESS: R OAD 172.KM49 7 BO BAYAMON ZIP CODE 00739-0674, 0 CITY: CIDRA COUNTRY: PORTO RICO MARYELI FLORES MARYELI.FLOR ES@BERRIOSPR.COM TEL. (787)6 MRSU3032060 001 53-9393 MRKU5898200 001 /23 PO: A25617 COMERCIAL I NVOICE: 4283/23 PO: A26317 DU-E: 23BR000538953-2 RUC: 3BR830817862000000000 000000 00361531 "NO SOLID WOOD P ACKING MATERIAL HAS BEEN USE D IN THIS SHIPMENT" "WO ODEN PACKAGE: NOT APPLICABLE MRKU5898200 001 (NOT USED)" THD PREPAID DELIVERY ADDRESS: EMPRE SAS BERRIOS, INC. ADDRESS: R OAD 172.KM49 7 BO BAYAMON ZIP CODE 00739-0674, 0 CITY: CIDRA COUNTRY: PORTO RICO MARYELI FLORES MARYELI.FLOR ES@BERRIOSPR.COM TEL. (787)6 MRKU5898200 001 53-9393 | 🇧🇷BR | 🇺🇸US | 672 CTN |
May 10, 2023 | WHITE EMPIRE LMP SHD 9X14IN WHITE EMPIRE LMP SHD SKU 124282031 HS 9405994090 9X14 IVRY LINEN EMPIRE LMP SHD SKU 124282032 HS 9405994090 9X14IN BLACK EMPIRE LMP SHD SKU 124282034 HS 9405994090 IMTU1095115 001 10X16 IVRY LINEN EMPRE LMP SHD SKU 124282036 HS 9405994090 12IN WHITE PATTERN LMP SKU 124295304 HS 9405298010 FL 64 GOLD ARC W BLACK BASE SKU 124296174 HS 9405296010 15 BLU/WHT PATTERN CERAMIC SKU 124296175 HS 9405298010 IMTU1095115 001 18 BLACK STICK W SHADE SKU 124313936 HS 9405296010 18IN SILVER METAL STICK LMP SKU 124313937 HS 9405296010 18 GOLD STICK W SHADE SKU 124313938 HS 9405296010 "SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)" | 🇨🇳CN | 🇺🇸US | 1806 CTN |
May 10, 2023 | TARIFF CODE 2008.20 CURREN T PACK AS PER BUYE R'S PURC HASE ORDER 7000561 "EMPRE SS" BRAND ASEPTIC PINEAPPL E COARSE CRUSHED IN NATURA L JUICE REF NO. 2023500253 SCAC CODE : ITGB H BL NO. : 3322038P9724 S/C# 22-404 TPC, NO NEE D MSC TO PROVID E CHASSIS | 🇹ðŸ‡TH | 🇺🇸US | 850 CTN |
Mar 13, 2023 | FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 DAE: 028-2023-40-00244006 REF: 9000024 3 TOTAL NET WEIGHT 10.318,08 KG TOTAL GROSS W EIGHT 13.610,00 KG HS CODE: 160521 TEMPERATUR E: MINUS 21 DEGREE CENTIGRADE FORWARDING AGEN TAS AGENT OF DB SCHENKER SAMISA SERVICIOS AER EOS Y MARITIMOS INTERNACIONALES S.A. RUC: 099 MEDU9606270 001 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 | 🇪🇨EC | 🇺🇸US | 4044 CTN |
Mar 05, 2023 | US GOVERNMENT: DEPARTMENT OF N AVY-NAVAL SEA SYSTEMS COMMAND, CONTRACT NO. N00024-16-C-222 9 NASSCO HULL NO: 575, TAO 20 9 #5, NASSCO ORDER NUMBER: MU K756962 ALSO NOTIFY: RL JONES CUSTOMHOUSE BROKERS SD O TCLU8383964 001 PE RATIONS SUPERVISOR 8830 SI EMPRE VI VA RD SUITE 300,9215 4 SAN DIEGO ,CA USA EMAIL: JP OMARES@RLJONES.COM NASSCO@RLJ ONES.COM FALARCON@RLJONES.COM PHONE:(619)661-8182 EXT.1210 MRKU5611027 001 PE RATIONS SUPERVISOR 8830 SI EMPRE VI VA RD SUITE 300,9215 4 SAN DIEGO ,CA USA EMAIL: JP OMARES@RLJONES.COM NASSCO@RLJ ONES.COM FALARCON@RLJONES.COM PHONE:(619)661-8182 EXT.1210 MRKU2462249 001 PE RATIONS SUPERVISOR 8830 SI EMPRE VI VA RD SUITE 300,9215 4 SAN DIEGO ,CA USA EMAIL: JP OMARES@RLJONES.COM NASSCO@RLJ ONES.COM FALARCON@RLJONES.COM PHONE:(619)661-8182 EXT.1210 FFAU1868119 001 PE RATIONS SUPERVISOR 8830 SI EMPRE VI VA RD SUITE 300,9215 4 SAN DIEGO ,CA USA EMAIL: JP OMARES@RLJONES.COM NASSCO@RLJ ONES.COM FALARCON@RLJONES.COM PHONE:(619)661-8182 EXT.1210 HASU4891672 001 PE RATIONS SUPERVISOR 8830 SI EMPRE VI VA RD SUITE 300,9215 4 SAN DIEGO ,CA USA EMAIL: JP OMARES@RLJONES.COM NASSCO@RLJ ONES.COM FALARCON@RLJONES.COM PHONE:(619)661-8182 EXT.1210 | 🇩🇪DE | 🇺🇸US | 65 PKG |
Feb 25, 2023 | 48.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODU CT TOTAL GROSS WEIGHT: 48.960 M TOTAL NO. OF BAGS:1,920 BA GS TOTAL NO. OF PALLETS:32 P T ORDER NO:8114273 HS CODE MWCU5304193 001 : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT VALUE AND ALL CHARGE AGENT AT DESTINATI ON: MAERSK COLOMBIA S.A. C ALLE 77B NO. 7 NO.57-141 OFICI MWCU5304193 001 NA 305 EDIFICIO CENTRO EMPRE SARIAL DE LAS AMERICAS BARRA NQUILLA COLOMBIA PHONE: 57 5 3602936 FAX: 57 5 3607315 MNBU3852982 001 : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT VALUE AND ALL CHARGE AGENT AT DESTINATI ON: MAERSK COLOMBIA S.A. C ALLE 77B NO. 7 NO.57-141 OFICI MNBU3852982 001 NA 305 EDIFICIO CENTRO EMPRE SARIAL DE LAS AMERICAS BARRA NQUILLA COLOMBIA PHONE: 57 5 3602936 FAX: 57 5 3607315 | 🇸🇦SA | 🇺🇸US | 1920 BAG |
Feb 10, 2023 | 24.000 MT LLDPE M200024 149 PO LIETILENO DE BAJA DENSIDAD LIN EAL H.S.CODE : 3901.10 DEL IVERY NO: 805565857 SALES OR DER NO: 4505149575 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.432 MT CONTAIN MNBU3189822 001 ER TARE WEIGHT: 4.000 MT TOT AL GROSS WEIGHT: 28.432 MT T OTAL PALLETS : 16 MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU3189822 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Feb 10, 2023 | 24.000 MT LLDPE M200024 149 PO LIETILENO DE BAJA DENSIDAD LIN EAL H.S.CODE : 3901.10 DEL IVERY NO: 805565858 SALES OR DER NO: 4505149577 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.432 MT CONTAIN SUDU5190279 001 ER TARE WEIGHT: 4.000 MT TOT AL GROSS WEIGHT: 28.432 MT T OTAL PALLETS : 16 MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER SUDU5190279 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Jan 20, 2023 | 1040 BAGS WITH FRESH ONION (1 040 SACOS CON CEBOLLA FRESCA) P.A. 0703100000 THERMOGRAPHS : KHJQN02PX0 VENTILATION: 15 CBM HUMIDITY: (-) CONTACT : MARIELA AQUIJE EMAIL: EMPRE SA@AGRICOLAMIRANDA.COM / MARI MNBU3012591 001 ELA@AGRICOLAMIRANDA.COM TEL: 056755095 / 946 167 483 (--) / HERNDON@VIDALIASFINEST.COM / CINDY@VIDALIASFINEST.COM PH ONE: (912) 326-1773 / (912) 56 5-7640 (---) CONTACT: PATRIC K SWESEY / MADISON LEY EMAIL: PATRICK.SWESEY@SAVINODELBENE. MNBU3012591 001 COM EMAIL: MADISON.LEY@SAVINO DELBENE.COM PHONE: 980-423-63 84 / 980-296-5738 | 🇵🇪PE | 🇺🇸US | 1040 BAG |
Jan 20, 2023 | 1040 BAGS WITH FRESH ONION (1 040 SACOS CON CEBOLLA FRESCA) P.A. 0703100000 THERMOGRAPHS : KHIQN02ME0 VENTILATION: 15 CBM HUMIDITY: (-) CONTACT : MARIELA AQUIJE EMAIL: EMPRE SA@AGRICOLAMIRANDA.COM / MARI MMAU1009687 001 ELA@AGRICOLAMIRANDA.COM TEL: 056755095 / 946 167 483 (--) / HERNDON@VIDALIASFINEST.COM CONTACT: CINDY HIVELY EMAIL: CINDY@VIDALIASFINEST.COM PHO NE: (912) 326-1773 / (912) 565 -7640 (---) CONTACT: PETRICK SWESEY EMAIL: PATRICK.SWESEY MMAU1009687 001 @SAVINODELBENE.COM CONTACT: M ADISON LEY EMAIL: MADISON.LEY @SAVINODELBENE.COM PHONE: 980 -423-6384 / 980-296-5738 | 🇵🇪PE | 🇺🇸US | 1040 BAG |
Jan 16, 2023 | FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 DAE: 028-2022-40-01556015 REF: 0090740 082 TOTAL NET WEIGHT: 18.143,68 KG TOTAL GROS S WEIGHT: 20.290,00 KG HS CODE: 030617 TEMPER ATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PRE PAID AS AGENT OF SB SCHENKER SAMISA RUC: 099 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SZLU9355642 001 SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 | 🇪🇨EC | 🇺🇸US | 1000 CTN |
Jan 16, 2023 | 1080 BAGS WITH FRESH ONIONS ( 1080 SACOS CON CEBOLLA FRESCA ) P.A. 0703100000 THERMOGRAP HS: KHJQN02MA0 VENTILATION: 1 5 CBM HUMIDITY: (-) CONTACT : MARIELA AQUIJE EMAIL: EMPRE SA@AGRICOLAMIRANDA.COM / MARI MMAU1148614 001 ELA@AGRICOLAMIRANDA.COM TEL: 056 755095 / 946 167 483 (--) / MINKUSFARM@GMAIL.COM PHONE : 845-537-6411 / 845-606-2084 (---) EMAIL: DOCS@JKFRESHEAST .COM PHONE: 610-994-5060 / FA X: 610-362-1201 | 🇵🇪PE | 🇺🇸US | 1080 BAG |
Jan 06, 2023 | 24.000 MT LLDPE M500026 149 PO LIETILENO DE BAJA DENSIDAD LIN EAL H.S.CODE : 3901.10 DEL IVERY NO: 805461308 SALES OR DER NO: 4505108386 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.448 MT CONTAIN MNBU3014444 001 ER TARE WEIGHT: 4.000 MT TOT AL GROSS WEIGHT: 28.448 MT T OTAL PALLETS : 16 MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU3014444 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Dec 30, 2022 | 24.000 MT LLDPE 118WJ 148 POLI ETILENO DE BAJA DENSIDAD LINEA L H.S.CODE 3901.10 DELIVER Y NO: 805439545 SALES ORDER NO: 4504773365 CARGO NET WEI GHT: 24.000 MT CARGO GROSS W EIGHT: 24.432 MT CONTAINER T MNBU3448292 001 ARE WEIGHT: 4.000 MT TOTAL G ROSS WEIGHT: 28.432 MT TOTAL PALLETS : 16 PAL MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU3448292 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Dec 10, 2022 | 24.000 MT LLDPE M200024 149 PO LIETILENO DE BAJA DENSIDAD LIN EAL H.S.CODE : 3901.10 DEL IVERY NO: 805377952 SALES OR DER NO: 4505074349 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.432 MT CONTAIN MNBU0583637 001 ER TARE WEIGHT: 4.000 MT TOT AL GROSS WEIGHT: 28.432 MT T OTAL PALLETS : 16 MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU0583637 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Dec 10, 2022 | 24.000 MT LLDPE M200024 149 PO LIETILENO DE BAJA DENSIDAD LIN EAL H.S.CODE : 3901.10 DEL IVERY NO: 805377959 SALES OR DER NO: 4505074389 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.432 MT CONTAIN MNBU3016684 001 ER TARE WEIGHT: 4.000 MT TOT AL GROSS WEIGHT: 28.432 MT T OTAL PALLETS : 16 MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU3016684 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 960 BAG |
Dec 02, 2022 | 1 X 20 GP 302 BALES (THRE E HUNDRED AND TWO BALES ONLY) FINISH GOODS WIDTH 58" 100 % COTTON INV NO . SO/EXP/17/ 22-23 DT: 17.10.2022 SB NO. 4909501 DT: 18.10.2022 HS CO DE -52083230 NET WT : 11611. MSKU7795590 001 760 KGS -- PARQUE EMPRE SARIAL PUERTA DEL SOL BOGOTA-C OLOMBIA PHONE:571 4291800 AC I CODE:592 | 🇮🇳IN | 🇺🇸US | 302 BAL |
Nov 17, 2022 | FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000743 DAE:02820224001260172 REF: 90733355 TOTAL NET WEIGHT:10.973,30 KG TOTAL GROSS WEIGHT: 13.6 40,00 KG HS CODE: 160521 TEMPERATURE: MINUS 2 1 DEGREE CENTIGRADE FREIGHT PREPAID FORWARDIN G AGENTAS AGENT OF DB SCHENKER SAMISA RUC: 09 MSDU9028689 001 90973571001 AV. RODRIGO CHAVEZ G PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIF. PACIFIC PLAZ A PISO 1 OFICINA 101 GUAYAQUIL-ECUADOR PH: +5 9343729971 | 🇪🇨EC | 🇺🇸US | 2688 CTN |
Nov 01, 2022 | WHOLE GREEN PEAS - WHOLE GREEN PEAS TTNU1062237 001 ATE DESTINATION AGENT DETAILS: MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - BUENAVENTURA COLOMBIA PHONE: +57 224189 26FAX: +57 22417809 | 🇨🇦CA | 🇺🇸US | 5260 BAG |
Nov 01, 2022 | CHICKPEAS (ORION VARIETY) - X 50 KG BAGS CHIC KPEAS (ORION VARIETY) UETU2678540 001 SHIPPING COMPANY COLOMBIA S.A.S. CENTRO EMPRE SARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - BUENAVENTURA COLOMBIA PHONE: +57 224189 26/+57 22417805 FAX: +57 22417809 | 🇨🇦CA | 🇺🇸US | 3679 BAG |
Oct 31, 2022 | ONE CONTAINER 40HC CONTAINING 136 PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW "NO SOLID WOOD PA CKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN P ACKAGE: NOT APLICABLE (NOT U PONU8155350 001 SED)" FREIGHT PREPAID NCM: 94036000 HS CODE: 940360 PO: A22913 INVOICE: 3799/22 NET WEIGHT: 7.598,000 KG D UE: 22BR001612881-6 RUC: 2BR 830817862000000000000000010817 31 DELIVERY ADDRESS: EMPRE SAS BERRIOS, INC. ADDRESS: R PONU8155350 001 OAD 172.KM49 7 BO BAYAMON ZIP CODE 00739-0674, 0 CITY: C IDRA PHONE: 787 653-9393 C OUNTRY: PORTO RICO MARYELI F LORES MARYELI.FLORES@BERRIOS PR.COM TEL. (787)653-9393 | 🇧🇷BR | 🇺🇸US | 136 PKG |
Oct 01, 2022 | TARIFF CODE 2008.20 CURRENT PACK AS PER BUYER 'S PURCHASE ORDER P-15-14940, P-520244 "EMPRE SS" BRAND 6/10 CANNED PINEAPPLE CHUNKS IN L/S REF NO.2022500686 | 🇹ðŸ‡TH | 🇺🇸US | 4032 CTN |
Jul 09, 2022 | DINING TABLE/COFFEE TABLE - DINING TABLE/COFF EE TABLE/END TABLE/CONSOLE DINING CHAIR EMPRE SAS BERRIOS,INC PO#A20588 GLOBAL PI NO.25424 | 🇨🇳CN | 🇺🇸US | 544 CTN |
Jul 03, 2022 | DINING TABLE - DINING TABLEDINING CHAIR EMPRE SAS BERRIOS,INC PO#A20587 GLOBAL PI NO.25423 | 🇨🇳CN | 🇺🇸US | 418 CTN |
Mar 11, 2022 | 72.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 804473453 SALES ORDER NO: 4504702926 CARGO NET WEIGHT: 72.000 MT CARGO GROSS WEIGH T: 73.296 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GROS SUDU6152606 001 S WEIGHT: 85.296 MT TOTAL PA LLETS : 48 PAL 2880 BAGS AGENT AT DESTINATION: MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER SUDU6152606 001 VICE 57 5 6595000 FAX: 57 5 6652674 MNBU4047421 001 S WEIGHT: 85.296 MT TOTAL PA LLETS : 48 PAL 2880 BAGS AGENT AT DESTINATION: MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MNBU4047421 001 VICE 57 5 6595000 FAX: 57 5 6652674 MWCU7002654 001 S WEIGHT: 85.296 MT TOTAL PA LLETS : 48 PAL 2880 BAGS AGENT AT DESTINATION: MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICINA 1102 TORRE EMPRE SARIAL PROTECCION CITY: CAR TAGENA COUNTRY/TERRITORY: C OLOMBIA PHONE: CUSTOMER SER MWCU7002654 001 VICE 57 5 6595000 FAX: 57 5 6652674 | 🇸🇦SA | 🇺🇸US | 2880 BAG |
Feb 09, 2022 | FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 DAE: 028-2022-40-00063106 REF: 9069940 6 TOTAL NET WEIGHT: 18,143.68 KGS TOTAL GROSS WEIGHT: 20,420.00 KGS HS CODE: 030617 TEMPER ATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PRE PAID=ALSO CONSIGNEE AND NOTIFY INFORMATION= E MAIL: ALLHARVESTTRADING=YAHOO.CO M / TIFFANY= TRIU8962493 001 ALLHARVEST.COM FORWARDING AGENTSAMISA RUC 099 0973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRE SARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC P LAZA PISO 1 OFICINA 101 | 🇪🇨EC | 🇺🇸US | 1000 CTN |
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