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Obtenir les données de États-unis pour $229 Total des expéditions
9
Partenaires commerciaux
6
Principal partenaire
Rh Ship. Chartering S De Rl De Cv
Ports
3
Principal port
Tampico
Coordonnées
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
Registres de Skl Logistics Ltda
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 9Nombre total d'expéditions
9
Nombre total d'expéditions du 1 nov. 2006 au 27 oct. 2019
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- New Orleans, Louisiana
- Wilmington, North Carolina
Expéditions
5 derniers sur 9| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0586365 | Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxid | RH SHIP. CHARTERING S DE RL DE CV | 5 janv. 2018 | Brazil | 393,640 kg | 300 PCS |
| 2 | CMDUSSZ0586373 | Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 5 janv. 2018 | Brazil | 131,400 kg | 100 PCS |
| 3 | CMDUSSZ0560589 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 déc. 2017 | Brazil | 97,290 kg | 80 PCS |
| 4 | CMDUSSZ0572305 | Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 déc. 2017 | Brazil | 69,860 kg | 60 PCS |
| 5 | CMDUSSZ0575538 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | 1 déc. 2017 | Brazil | 52,570 kg | 40 PCS |
Importateurs
Total 2- 1RH SHIP. CHARTERING S DE RL DE CVNew Orleans, Louisiana · Plus récent 5 janv. 201853 cont.1,371,425 kg
- 2R.H.SHIPPING & CHARTERINGWilmington, North Carolina · Plus récent 15 juin 20171 cont.19,771 kg
Fournisseurs
Total 4- 1R.H.SHIPPING & CHARTERINGPlus récent 1 nov. 201712 cont.215,807 kg
- 2R.H. SHIPPING & CHARTERING S. DE R.Plus récent 18 déc. 20179 cont.161,511 kg
- 3R.H. SHIPPING & CHARTERING, S. DEPlus récent 11 oct. 20174 cont.72,059 kg
- 4RH SHIPPING & CHARTERING S.Plus récent 10 oct. 20172 cont.35,909 kg
À propos
Coordonnées
Fournisseur
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
Exemple d’expédition de Skl Logistics Ltda
Connaissement:CMDUSSZ0586365
Date d’arrivée:
Produit
Numéro de conteneur: TRLU9620294
| Cargaison #1 | ||
Description Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid | ||
Mots-clés hydrated alumina hu aluminium hydroxide | Code SH Données indisponibles | Nombre de pièces 20 |
Longueur 2000 | Hauteur 806 |
Largeur 800 | Statut de chargement Loaded |
Scellé G1508202 | Description de l’équipement CN |
Type 20 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
Marques et numéros 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 | |
Numéro de conteneur: CMAU1493544
Numéro de conteneur: ECMU1510984
Numéro de conteneur: CMAU0905945
Numéro de conteneur: APZU3235055
Numéro de conteneur: APZU3364469
Numéro de conteneur: CMAU0792788
Numéro de conteneur: CMAU0549968
Numéro de conteneur: CMAU2027920
Numéro de conteneur: CMAU1773606
Numéro de conteneur: TCLU7614210
Numéro de conteneur: CAIU3843150
Numéro de conteneur: CMAU1550243
Numéro de conteneur: CMAU1184062
Numéro de conteneur: TRLU8966512
Transit
Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
Adresse du transporteur 5701 LAKE WRIGHT DR | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger Rio de Janeiro |
Numéro de voyage 293GB | Pays d’origine Brazil |
Nom du navire EXPRESS BRAZIL | Port américain New Orleans, Louisiana |
Connaissement maître Données indisponibles | Poids (LB/KG) 867976.2000000001 / 393640 |
Quantité 300 PCS | Nombre de conteneurs 15 |
Lieu de réception RIO DE JANEIRO | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 4 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master FROB |
Compagnie
Importer
RH SHIP CHARTERING S DE RL DE CV
AV PASEO DE LA REFORMA PISO 15 CIUDAD DE MEXICO-CP06600 TAX ID: RHS961203416 TEC/O:ANDREA:AAGUILAR RH-SHIPPING.COM
Notify Party
RH SHIP CHARTERING S DE RL DE CV
Shipper
SKL LOGISTICS LTDA
AVENIDA OLEGARIO MACIEL 2345 LOJA 04 LOURDES BELO HORIZONTE TEBRAZIL
