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Obtenir les données de États-unis pour $229 Total des expéditions
18
Partenaires commerciaux
4
Principal partenaire
Kuan Show International Corporation
Ports
5
Principal port
Pusan
Coordonnées
Inversiones Lemus
Perifeeico Quazaltepeque Km 19.5 Canton Conacaste Najapa, Najapa 503 Najapa Cp 1126, Pasando Centro Come 50322424000
Registres de Inversiones Lemus
Obtenir l’historique complet de l’importateur
Mis à jour:
Aperçu
Total 18Nombre total d'expéditions
18
Nombre total d'expéditions du 1 nov. 2006 au 10 mars 2024
Importateur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Pusan
- Tangier
- Yantian
- Hong Kong
- Lazaro Cardenas
Expéditions
5 derniers sur 18| # | Connaissement | Produit | Fournisseur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | MAEU235068988 | 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid | SKYTOUCH CERAMIC PVT LTD | 9 mars 2024 | Morocco | 82,429 kg | 68 PKG |
| 2 | MAEU234088458 | Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg | SKYTOUCH CERAMIC PVT LTD | 9 févr. 2024 | Morocco | 111,257 kg | 108 PKG |
| 3 | MAEU234067762 | Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.20 | SKYTOUCH CERAMIC PVT LTD | 9 févr. 2024 | Morocco | 277,125 kg | 245 PKG |
| 4 | MAEU229201975 | 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 25761 | SKYTOUCH CERAMIC PVT LTD | 8 sept. 2023 | Morocco | 138,400 kg | 118 PKG |
| 5 | MAEU573441078 | Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M | ADRIC METAL CO., LTD | 15 août 2017 | Mexico | 130,273 kg | 4400 CTN |
Fournisseurs
Total 3- 1KUAN SHOW INTERNATIONAL CORPORATIONPlus récent 4 avr. 201121 cont.453,315 kg
- 2SKYTOUCH CERAMIC PVT LTDPlus récent 9 mars 202422 cont.609,211 kg
- 3ADRIC METAL CO LTDPlus récent 15 août 20175 cont.130,273 kg
À propos
Coordonnées
Importateur
Inversiones Lemus
Perifeeico Quazaltepeque Km 19.5 Canton Conacaste Najapa, Najapa 503 Najapa Cp 1126, Pasando Centro Come 50322424000
Exemple d’expédition de Inversiones Lemus
Connaissement:MAEU235068988
Date d’arrivée:
Produit
Numéro de conteneur: BMOU1150368
| Cargaison #1 | ||
Description 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 822 56.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid | ||
Mots-clés digital glazed v itrified tiles size | Code SH HS CODE 6907 2100 | Nombre de pièces 24 |
Longueur 240 | Hauteur 102 |
Largeur 98 | Statut de chargement Loaded |
Scellé IN1311319 | Description de l’équipement G0 |
Type 20 Foot Bulk Container, Closed | Type de service Container Yard |
Marques et numéros TOTAL 4096 BOXES TOTAL 4096 BOXES TOTAL 4096 BOXES | |
Numéro de conteneur: MRKU9031520
Numéro de conteneur: SUDU7415749
Transit
Transporteur MAERSK LINE | Code du transporteur MAEU |
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger TANGER |
Numéro de voyage 408W | Pays d’origine INDIA |
Nom du navire LEDA MAERSK | Port américain NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Connaissement maître MAEU235068988 | Poids (LB/KG) 181755.12915000002 / 82428.63 |
Quantité 68 PKG | Nombre de conteneurs 3 |
Lieu de réception VADHARVA | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Simple BOL FROB |
Compagnie
Importer
INVERSIONES LEMUS
PERIFEEICO QUAZALTEPEQUE KM 19.5 CANTON CONACASTE NAJAPA, NAJAPA 503 NAJAPA CP 1126, PASANDO CENTRO COME 50322424000
Notify Party
INVERSIONES LEMUS
503 NAJAPA CP, PASANDO CENTRO, COME 50322424000, USA
Shipper
SKYTOUCH CERAMIC PVT. LTD
SURVEY NO. 533/P1, NEAR PAVADIYALI C JETPAR ROAD, AT. SHAPAR, MORBI- 363642, GUJARAT- INDIA 919904805297
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États-Unismaintenant
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Total des expéditions
États-Unismaintenant
50±
Total des expéditions
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États-Unismaintenant
1.7K±
Total des expéditions
États-Unismaintenant
< 10
Total des expéditions
États-Unismaintenant
< 10
Total des expéditions
États-Unismaintenant
< 10
Total des expéditions
'%3e%3crect%20rx='0'%20ry='0'%20height='509.76'%20width='512'%20fill='%23fff'/%3e%3crect%20rx='0'%20ry='0'%20height='169.92'%20width='512'%20y='342.08'%20fill='%2321468b'/%3e%3cpath%20fill='%23ae1c28'%20d='M0%200h512v169.92H0z'/%3e%3c/g%3e%3c/svg%3e){kind=small}
États-Unismaintenant
< 10
Total des expéditions
États-Unismaintenant
< 10
Total des expéditions
