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Servicios Integrados De
US Customs records for Servicios Integrados De.
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Total Shipments
160
Trading Partners
2
Top Partner
EUROPEAN REFRESHMENTS
Ports
4
Top Port
Rotterdam
Contact Info
- Servicios Integrados DeAdministracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Servicios Integrados De Records
Get a complete importer history
Updated: 2025-10-23
Total Shipments
160
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-10-24
Total shipments from 2006-11-01 to 2025-10-24
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Total Shipments
160
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-10-24
Total shipments from 2006-11-01 to 2025-10-24
Date range
Available to paid subscribers
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 | CMDUDUI0271182 | ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-23 | Belgium | 415744 Kgs | 560 PKG |
| 2 | CMDUDUI0271457 | ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-23 | Belgium | 386064 Kgs | 540 PKG |
| 3 | CMDUDUI0270637 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-13 | Belgium | 386194 Kgs | 540 PKG |
| 4 | CMDUDUI0270467 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-09-27 | Belgium | 415794 Kgs | 560 PKG |
| 5 | CMDUDUI0268274 | CONTAINING PACKAGES COCA-COLA UN NET WEIGHT : . , EXPORTER'S REFERENCE / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-08-28 | Netherlands | 505004 Kgs | 400 PCS |
| 6 | CMDUDUI0265871 | CONTAINING 20 PALLETS COCA-COLA 450UN NET WEIGHT : 24,750.00 EXPORTER'S REFERENCE 8000965346/2000697114 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 178280 Kgs | 120 PKG |
| 7 | CMDUDUI0265163 | CONTAINING 20 PACKAGES COCA-COLA 450UN NET WEIGHT :24,750.00 EXPORTER'S REFERENCE 8000913747/2000535576 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 207620 Kgs | 140 PCS |
| 8 | CMDUDUI0260530 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659019/2000417200 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Belgium | 416061 Kgs | 700 PKG |
| 9 | CMDUDUI0259769 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000628787/2000417164 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-04-03 | Netherlands | 445521 Kgs | 720 PKG |
| 10 | CMDUDUI0259058 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000611421/2000416810 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-03-03 | Belgium | 653916 Kgs | 1140 PKG |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-10-24
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-10-24
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-10-23 | 2337 | 69424579 |
| 2 | N/A | China | 2010-04-29 | 1 | 19422 |
- Contact Info
- ImporterServicios Integrados De
- Administracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
More data available to paid subscribers
Sample Shipment From Servicios Integrados De
Bill of Lading CMDUDUI0271182
Arrival Date: 2025-10-23
Container Number: ECMU7466750
×
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal C322397, D322397 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TIIU6308818
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322391, D322391 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: ECMU7578786
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322092, D322092 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TIIU6593187
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322377, D322377 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TXGU8472932
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 322462, D322462 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TXGU4414645
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322440 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TIIU6591522
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322389 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: ECMU7386504
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322092, D322345 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TRHU8689385
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322164 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: ECMU7507864
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322371 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: GAOU7610290
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322394 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: ECMU7533312
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322378 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: TCKU4351200
+
| Cargo #1 | ||
| Description FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal D322135 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
Container Number: CMAU6627991
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| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D322383 | 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101536564,INVOICE NUMBER 9101539051,INVOICE NUMBER 9101546606,INVOICE NUMBER 9101535979,INVOICE NUMBER 9101538354,INVOICE NUMBER 9101543184,INVOICE NUMBER 9101536489,INVOICE NUMBER 9101527497,INVOICE NUMBER 9101546605,INVOICE NUMBER 9101539050,INVOICE NUMBER 9101527759,INVOICE NUMBER 9101527799,INVOICE NUMBER 9101539048,INVOICE NUMBER 9101527760 |
| 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 ANVERS |
| Voyage Number 0VBKW | Country of Origin DATA UNAVAILABLE |
| Vessel Name APL CALIFORNIA | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUDUI0271182 | Weight (LB/KG) 916715.52 / 415744 |
| Quantity 560 PKG | Container Count 14 |
| Place of Receipt DUBLIN | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement 7 CM |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Simple BOL FROB |
- Supplier
- UNLIMITED COMPANY SOUTHGATE DUBLIN ROAD DROGHEDA CO.MEATH
- ImporterSERVICIOS INTEGRADOS DE
- ADMINISTRACION Y ALTA GERENCIA S DE RL DE CV RUBEN DAR O NO. 115 COL. BOSQUES DE CHAPULTEPEC
- Notify PartyMOZ AGENCIAS ADUANALES DE
- 91700 TAX ID MAA041109955
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