Agencia T Cnica Aduanal Carlos

Name: Agencia T Cnica Aduanal Carlos | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Agencia T Cnica Aduanal Carlos in Office. See their past imports and exports, including shipments from Hunter Amenities International Ltd., a supplier based in Canada.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Saint John, NB

Contact Info

Agencia T Cnica Aduanal Carlos

Nouel Asoc. Rnc: 101 83014 1 Office:(809) 685-9680 Calle Gala No. 10, Arroyo Hondo

Agencia T Cnica Aduanal Carlos Records

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Updated: 2025-10-10

Total shipments from 2006-11-01 to 2025-10-10

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

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Saint John, NB
Progreso
Tampico

Total shipments from 2006-11-01 to 2025-10-10

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	CMDUCAN0942520	PACKAGE(S) . . KILOGRAM BATH GEL . . NUMBER BODY LOTION . . NUMBER SHAMPOO . . NUMBER SOAP . . NUMBER METAL BRACKETS . . NUMBER SEW KIT, . . NUMBER CONDITIONER . . NUMBER RAZOR . . NUMBER COMB CERS:AC PREPAID CHARGES OCEAN FREIGHT ALL IN: USD . BUNKER ADJUSTMENT FACTOR: USD . COLLECT CHARGESTERMINAL HANDLING CHARGE (THC): USD . FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	HUNTER AMENITIES C/O MD LOGISTICS	2025-10-10	Canada	19295 Kgs	19 PKG
2	CMDUCAN0930680	SKIDS HOUSEHOLD ITEMS (BATH WARES) FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	HUNTER AMENITIES C/O MD LOGISTICS	2025-08-12	Canada	11468 Kgs	20 PKG
3	CMDUMXO0758057	FREIGHT PREPAID DOCUMENTACION AGENCIATECNICA.COM RNC: 101-83014-1 TUBOS DE PVC Y ACCESORIOS DE PVC	AGENCIA T CNICA ADUANAL CARLOS	INCO PENINSULAR, S.A. DE	2025-07-31	Mexico	9689 Kgs	516 PCS
4	CMDUMXO0758470	------------ CMAU4474487 DESCRIPTION--------- TUBOS DE PVC Y ACCESORIOS DE PVC -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	INCO PENINSULAR SA DE CV	2025-07-17	Mexico	15518 Kgs	3605 PCS
5	CMDUCAN0886998	PALLETS CONTAINING THE FOLLOWING: 20 PALLETS (1346 CASES) OF BODY AND HAIR CAREPRODUCTS, NON HAZ. HS CODES: 3401.30.00, 3304.99.00, 3305.10.00,3305.90.00 ,3401.11.00,, 9605.00.00, 6307.10.00, 8212.10.00, 3307.10.0CERS AC0863202503174210443 FREIGHT DTHC PREPAID THC AT DESTINATION PREPAID FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2025-03-22	Canada	22618 Kgs	20 PKG
6	CMDUCAN0882728	PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1790.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 SKIDS, CONTAINING THE FOLLOWING: 20 PALLETS (1675 CASES) OF BODY AND HAIR CAREPRODUCTS, NON HAZ. HS CODES: 3401.30.00, 3304.99.00, 7324.90.00,3305.10.00, 9605.00.00, 6307.10.00, 9615.19.09603.21.00, 3306.10.00, 8212.10.00, 3307.10.03307.30.00, 6506.91.00CERS AC0863202411053903968 FREIGHT DTHC PREPAID NOTIFY TAX-ID: 101830141 DOCUMENTACION AGENCIATECNICA.COM FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2025-03-16	Canada	19165 Kgs	20 PKG
7	CMDUCAN0859052	PALLETS CONTAINING THE FOLLOWING: (820 CASES) OF BODY AND HAIR CARE PRODUCTS, NON HAZ. HS CODES: 3401.30.00 , 3401.11.00, 3305.10.003305.90.00 , 9605.00.00 , 9605.00.00 , 3926.9PREPAID CHARGES:, BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1700.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 CERS AC0863202412103988773 FREIGHT PREPAID DTHC PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2025-01-02	Canada	11891 Kgs	10 PKG
8	CMDUCAN0821536	PACKAGES 1 X 40 GP CONTAINING THE FOLLOWING: 591 CASES OF BODY AND HAIR CARE PRODUCTS, NON3401.30.00, 3304.99.00, 3305.10.00, 3305.90.03401.11.00, 3924.90.00, 9605.00.00, 6307.10.08413.92.00, 8413.92.00, 9615.19.00, 9605.00.03306.10.00, 9603.21.00, 8212.10.00, 3307.10.0, 6506.91.00, 7324.90.00 PREPAID CHARGES EXPORT DOCUMENTATION FEE 50.00 USD BASIC FREIGHT 932.00 USD BUNKER SURCHARGE NOS 1,500.00 USD TERMINAL HANDL CH ORIGIN 800.00 USD ORIGIN,TERMINALS-INTL SHIP POR 20.00 USD OCEAN CARRIER-INTL SHIP PORT 28.00 USDPRE CARRIAGE HAULAGE 1,820.00 USD COLLECT CHARGES TERMINAL HANDL. CH DESTINATION 400.00 USD CERS: AC0863202408083692940 FREIGHT PREPAID DTHC PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2024-09-18	Canada	26694 Kgs	35 PKG
9	CMDUCAN0830074	PACKAGES 1 X 20 GP CONTAINING THE FOLLOWING: 654 CS OF BODY AND HAIR CARE PRODUCTS, NON HAHS CODES: 3401.30.00, 3304.99.00, 7324.90.00,3305.10.00, 3305.90.00 CERS:AC0863202408293741252 PREPAID CHARGES:, BUNKER SURCHARGE NOS:USD 375.00 PRE CARRIAGE HAULAGE:USD 705.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1275.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID DTHC PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2024-09-12	Canada	5871 Kgs	7 PKG
10	CMDUCAN0799894	PALLETS 1 X 40 HC CONTAINING THE FOLLOWING: 20 SKIDS OF 1002 CASES CONTAINING 1071 CASES BODY AND HAIR CARE PRODUCTS, NON HAZ: HS CODES: 3401.30.00, 3304.99.00, 7324.90.00,3924.90.00,3305.10.00, 9605.00.00,6307.10.00,8413.92.00, 8413.92.00,, 9615.19.00,9603.21.00, 9605.00.00, 8212.10.003307.10.00, 6506.91.00,3306.10.00 CERS AC0863202405313532757 FREIGHT / DTHC PRE-PAID THC AT DESTINATION PREPAID FREIGHT PREPAID	AGENCIA T CNICA ADUANAL CARLOS	N/A	2024-06-10	Canada	26133 Kgs	36 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Canada	2025-03-22	10	127700
2	HUNTER AMENITIES C O MD LOGISTICS	Canada	2025-10-10	2	30763
3	INCO PENINSULAR S A DE	Mexico	2025-07-31	1	9689
4	INCO PENINSULAR SA DE CV	Mexico	2025-07-17	1	15518
5	IUNGO LOGISTICS SA DE CV	Mexico	2023-07-10	1	3728

More data available to paid subscribers

Sample Shipment From Agencia T Cnica Aduanal Carlos

Bill of Lading CMDUCAN0942520

Arrival Date: 2025-10-10

Container Number: CMAU4370585

Cargo #1
Description PACKAGE(S) . . KILOGRAM BATH GEL . . NUMBER BODY LOTION . . NUMBER SHAMPOO . . NUMBER SOAP . . NUMBER METAL BRACKETS . . NUMBER SEW KIT . . NUMBER CONDITIONER . . NUMBER RAZOR . . NUMBER COMB CERS:AC PREPAID CHARGES OCEAN FREIGHT ALL IN: USD . BUNKER ADJUSTMENT FACTOR: USD . COLLECT CHARGES TERMINAL HANDLING CHARGE (THC): USD . FREIGHT PREPAID
Keywords package s kilogram	HS-Code DATA UNAVAILABLE	Piece Count 19

Length 480	Height 108
Width 96	Load Status Loaded
Seal 017416	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SAINT JOHN, NB
Voyage Number 0UALF	Country of Origin CANADA
Vessel Name LI DA SHENG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAN0942520	Weight (LB/KG) 42545.475 / 19295
Quantity 19 PKG	Container Count 1
Place of Receipt TORONTO, ON	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB