A La Orden De

Name: A La Orden De | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for A La Orden De.

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Total Shipments

468

Trading Partners

Top Partner

DYNACOR EXPLORACIONES DEL PERU S A

Ports

Top Port

Veracruz

Contact Info

A La Orden De

Banco Santander Peru S.A. 5116347100

A La Orden De Records

Get a complete importer history

Updated: 2023-02-10

Total shipments from 2006-11-01 to 2023-02-11

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Veracruz
Callao
ALGECIRAS
Barcelona
Cartagena

Total shipments from 2006-11-01 to 2023-02-11

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU224311965	2X40HC CONTAINERS S.T.C. - 960 0 UNITS - 40 PALLETS OF COCOPE AT GOLDEN GRO W BLEND BLUEBER RY MIX NW 5 KG CUSTOMER ORDER REF: PP227405-20 // NET W: 23 780 KGS // GROSS W: 24120 KGS // CBM: 60 CUSTOMER ORDER R, EF: PP227405-21 // NET W: 2363 0 KGS // GROSS W: 23970 KGS // CBM: 60 TOTAL NET W: 47410 KGS // TOTAL GROSS W: 48090 K GS // TOTAL CBM: 120	A LA ORDEN DE	PROJAR LANKA (PTV) LTD.	2023-02-10	Morocco	48191 Kgs	40 PKG
2	HLCUME3MI59936AA	ADHESIVE 40 WOODEN PALLETS WITH PO 4700015950-00020 30851442 (H2050-E82) HM 2050 FFS CARDBOARD BOXES, 17.6 KG/P36 ADHESIVOS/ADHESIVE WOODEN PACKAGES TREATED AND CERTIFIED NET WEIGHT 21,807.80KG NCM 35.06.91	A LA ORDEN DE:	N/A	2022-10-07	Mexico	23526 Kgs	40 PCS
3	MAEU220585557	NITRATO DE CALCIO REGLAS INCO TERMS ( R ) 2020 VALOR CIF CA LLAO, PERU REFERENCIA: NO.551 42100293 FLETE PRE PAGADO, E N ORIGEN TODOS LOS CARGOS LOC ALES OCASIONADOS EN PERU SON P ARTE DEL CONTRATO DE TR ANSPO, RTE Y,EN CONSECUENCIA, A CARGO DE LAS PARTES DEBIDAMENTE IDE NTIFICAD AS EN ESTE BL. ESTO S CARGOS LOCALES SE PUBLICAN E N EL SITIO WEB HTTPS://WWW.MA ERSK.COM/LOCAL-INFORMATION/LAT IN-AMERICA/PERU LOS RECEPTORE S RECONOCEN Y ACEPTAN ESTOS CARGOS LOCALES AL CONTRATAR NUES TROS SERVICIOS. ESTOS GASTOS PODRIAN VARIAR SIN PREVIO AVI SO	A LA ORDEN DE	NOVASYS PHARMA S.L.	2022-09-10	Spain	102715 Kgs	100 CTN
4	MAEU220551119	NITRATO DE CALCIO REGLAS INCO TERMS ( R ) 2020 VALOR CIF CA LLAO, PERU REFERENCIA: NO.551 42100293 FLETE PRE PAGADO, EN ORIGEN. TODOS LOS CARGO S LOCALES OCASIONADOS EN PERU SON PARTE DEL CONTRATO DE TR, ANSPORTE Y,EN CONSECUENCIA, A CARGO DE LAS PARTES DEBIDAMENT E IDENTIFICAD AS EN ESTE BL. ESTOS CARGOS LOCALES SE PUBLI CAN EN EL SITIO WEB HTTPS://W WW.MAERSK.COM/LOCAL-INFORMATIO N/LATIN-AMERICA/PERU LOS RECE PTORES RECONOCEN Y ACEPTAN ESTOS CARGOS LOCALES AL CONTRATAR NUES TROS SERVICIOS. ESTOS G ASTOS PODRIAN VARIAR SIN PREVI O AVISO.	A LA ORDEN DE	NOVASYS PHARMA S.L.	2022-08-27	Spain	45095 Kgs	40 CTN
5	MAEU914180726	SUPLY OF CABLES AND ACCESSORIE S CIF ARICA CHILE CARGO IN TRANSIT TO: TARIJA - BOLIVIA L/C N. LP/I140063 DD. 14.04.20 22	A LA ORDEN DE	REDAELLI TECNA S.P.A.	2022-06-10	Spain	48401 Kgs	228 PKG
6	ONEYMEXB33611A05	4 PALLETS SAID TO CONTAIN BY SHIPPER ONE SIDE	A LA ORDEN DE:	FLEX AMERICAS,S.A. DE C.V.	2022-02-06	Mexico	1982 Kgs	4 PKG
7	MAEU911163827	FILM POLIETILENO CIF FLETE PA GADO IRREVOCABLE AND CONFIR MED DOCUMENTARY CREDIT NUMBER 827073600002346	A LA ORDEN DE	SOLPLAST SA	2020-10-02	Spain	22311 Kgs	24 PKG
8	MAEU204171471	MAQUINARIA PARA EL PROCESAMIEN TO DE ACEITUNAS Y SUS ACCESORI OS. SU OC 00012252 SU OC 000 12879	A LA ORDEN DE:	OLIVES FOODS MACHINERY, SL	2020-08-21	Spain	4175 Kgs	26 PKG
9	MOLU692615844	21 VEHICULOS MARCA VOLKSWAGEN N.C.M.:8703 MERCADERIA EN TRANSITO. FLETE PAGADO FLETE PAGADO - EMBARCADO A BORDO - BAJO CUBIERTA- LIMPIO A BORDO FREIGHT PREPAID, - SHI PPED UNDER DECK - ON BOARD , - CLEAN ON BOARD NOTIFY APPLICANT, FECHA D, E ABORDO 06-02-2019	A LA ORDEN DE	VOLKSWAGEN DE MEXICO S.A. DE C.V.	2019-02-11	Mexico	300015 Kgs	21 UNT
10	MOLU692613691	9 UNPACKED VEHICLES 9VEHICULOS MARCA VOLKSWAGEN. N.C.M.:8703. MERCADERIA EN TRANSITO. ON BOARD FLETE PAGADO - EMBARCADO A BORDO - BAJO CUBIERTA - LIMPIO A BORDOFREIGHT PREPAID - SHIPPED UNDER DECK, - ON BOARD - CLEAN ON BOARD FECHA DE ABORDO 06-02-2019	A LA ORDEN DE	VOLKSWAGEN DE MEXICO S.A. DE C.V.	2019-02-11	Mexico	15495 Kgs	9 UNT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	A LA ORDEN DE	Los Angeles, California	2012-12-03	1	430 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DYNACOR EXPLORACIONES DEL PERU S A	Peru	2011-04-25	59	1118528
2	VOLKSWAGEN DE MEXICO S A DE C V	Mexico	2019-02-11	51	2253618
3	CMPC MADERAS S A	Peru	2011-01-19	126	3266335
4	NISSAN MEXICANA S A DE C V	Mexico	2008-09-05	41	466357
5	DAIMLER CHRYSLER AG 45843	Germany	2007-07-20	12	97484

More data available to paid subscribers

Sample Shipment From A La Orden De

Bill of Lading MAEU224311965

Arrival Date: 2023-02-10

Container Number: TEMU7338166

Cargo #1
Description 2X40HC CONTAINERS S.T.C. - 960 0 UNITS - 40 PALLETS OF COCOPE AT GOLDEN GRO W BLEND BLUEBER RY MIX NW 5 KG CUSTOMER ORDER REF: PP227405-20 // NET W: 23 780 KGS // GROSS W: 24120 KGS // CBM: 60 CUSTOMER ORDER R EF: PP227405-21 // NET W: 2363 0 KGS // GROSS W: 23970 KGS // CBM: 60 TOTAL NET W: 47410 KGS // TOTAL GROSS W: 48090 K GS // TOTAL CBM: 120
Keywords 2x40hc containers s.t.c.	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 480	Height 114
Width 98	Load Status Loaded
Seal LK0323322	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers N/A,N/A

Container Number: MRKU2418539

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 304W	Country of Origin DATA UNAVAILABLE
Vessel Name LARS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU224311965	Weight (LB/KG) 106260.95655000002 / 48190.91
Quantity 40 PKG	Container Count 2
Place of Receipt COLOMBO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 120 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB