Consu S.A. De C.V.

Name: Consu S.A. De C.V. | Obtenir une histoire complète de l'importateur | ImportGenius
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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

GRENDENE S A

Ports

Port principal

Pecem

Coordonnées

Consu S.A. De C.V.

Blvd Venuestiano Carranza524 Col Los Fresnos Leon Gu Mx

Registres de Consu S.A. De C.V.

Obtenez un historique complet de l'importateur

Actualisé au: 2014-04-22

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Pecem
Valencia

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	IFSM468490	FOOTWEAR	CONSU SA DE CV	BIDARI- PEDRO T CAMBRONERO MENDIBUR	2014-04-22	Spain	434 Kgs	17 PKG
2	MSCUFO141896	FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 1.000 CASES CONTAINING 12.000 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-L RE.: 09/0067337-001/002 NCM: 6402.99.90, 6402.20.00 SD:2090065491-0 NET WEIGHT: 6.177,70 KGS COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT	CONSU SA DE CV	GRENDENE S/A	2009-02-13	Brazil	8005 Kgs	1000 CAS
3	MSCUFO141524	FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - SYNTHETIC FOOTWEAR IN PVC 1 X 40 HC 976 CASES CONTAINING 11.712 SYNTHETIC FOOTWEARIN PVC AND/OR EVA AND 35 CASES CONTAINING 35UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-1127158-I RE: 09/0062049-001/002 NCM:6402.99.90, 6402.20.00 020-8008684 RE: NCM: 4911.10.90 SD:2090047816-0 NET WEIGHT: 4.070,27 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - SYNTHETIC FOOTWEAR IN PVC 1 X 40 HC 836 CASES CONTAINING 10.032 SYNTHETIC FOOTWEARIN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-J RE: 09/0062041-001 NCM: 6402.99.90 SD:2090047816-0 NET WEIGHT: 4.412,08 KGS FREIGHTCOLLECT	CONSU SA DE CV	GRENDENE S/A	2009-01-25	Brazil	12277 Kgs	1847 CAS
4	MSCUFO138678	FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 20-SD 475 CASES CONTAINING 5.700 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-B RE: 08/1969563-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 2.065,98 KGS FREIGHT COLLECTCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 1.237 CASES CONTAINING 14.844 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-A RE: 08/1969631-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 4.601,46 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 766 CASES CONTAINING 9.192 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-E RE: 08/1969374-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081479301-0 NET WEIGHT: 3.499,46 KGS FREIGHT COLLECTCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 SD 870 CASES CONTAINING 10.440SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147 RE: 08/1969679-001/002 NCM: 6402.99.90, 6402.20.00 SD: 2081479301-0 NET WEIGHT: 3.777,86 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.590 CASES CONTAINING 19.080 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-D RE: 08/1969440-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 5.570,01 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.081 CASES CONTAINING 12.972 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-F RE: 08/1969337-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081479301-0 NET WEIGHT: 5.402,60 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 910 CASES CONTAINING 10.920SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127147-C RE: 08/1969502-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081479301-0 NET WEIGHT: 3.537,23 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT	CONSU SA DE CV	GRENDENE S/A	2008-12-30	Brazil	40285 Kgs	6929 CAS
5	MSCUFO138165	FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 781 CASES CONTAINING 9.372 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 040-1127209 RE: 08/1930502-001/002NCM: 6402.99.90, 6402.20.00 SD: 2081451901-6NET WEIGHT: 3.877,31 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CONSU SA DE CV	GRENDENE S/A	2008-12-29	Brazil	5749 Kgs	781 CAS
6	MSCUFO138157	FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.569 CASES CONTAINING 18.828 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-B RE: 08/1930491-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 5.477,86 KGS FREIGHT COLLEFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40 HC 779 CASES CONTAINING 9.348 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 500 CASES CONTAINING 50.000 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 020-1127158 RE: 08/1930497-001/002 020-8008498 RE: 08/1911660-001 NCM: 6402.99.90, 6402.20.00, 3923.21.90 SD: 2081451890-7 NET WEIGHT: 5.620,91 KGS FREIGHT COLLECT COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 577 CASES CONTAINING 8.172 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 282 CASES CONTAINING 37.760 UNITS OF PUBLICITY MATERIAL. COMMERCIAL INVOICES: 020-1127158-H RE:08/1916770-001/002 020-8008543 RE: 08/1916630-001 A 003 54443/2008 RE: 08/1923833-001 NCM: 6402.20.00, 6402.99.90, 3923.90.00, 3926.90.90, 4911.10.90, 7326.19.00 SD: 2081451890-7NET WEIGHT: 3.594,54 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.096 CASES CONTAINING 13.152 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-A RE: 08/1916767-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.589,83 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 910 CASES CONTAINING 10.920SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-B RE: 08/1916764-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.430,97 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.571 CASES CONTAINING 18.852 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-G RE: 08/1916598-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 4.478,51 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.285 CASES CONTAINING 15.420 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-C RE: 08/1916756-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 5.764,18 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.530 CASES CONTAINING 18.612 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-E RE: 08/1916747-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 7.095,75 KGS FREIGHT COLLECFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 2.540 CASES CONTAINING 30.480 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-D RE: 08/1916753-001 NCM: 6402.20.00 SD: 2081451890-7 NET WEIGHT: 9.820,57 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 722 CASES CONTAINING 8.664 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-D RE: 08/1916260-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 5.023,76 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.158 CASES CONTAINING 13.896 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-F RE: 08/1916773-001 NCM: 6402.20.00. SD: 2081451890-7 NET WEIGHT: 4.299,66 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-SD 579 CASES CONTAINING 8.412 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127209-F RE: 08/1929734-001/002 NCM: 6402.20.00, 6402.99.90 SD: 2081451890-7 NET WEIGHT: 3.316,49 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 742 CASES CONTAINING 8.904 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-E RE: 08/1916775-001 NCM: 6402.20.00. SD: 2081451890-7 NET WEIGHT:4.016,34 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 745 CASES CONTAINING 8.940 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-A RE: 08/1919707-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 3.797,83 KGS FREIGHT COLLECTFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR - 1 X 40-HC 1.761 CASES CONTAINING 21.132 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE: 020-1127158-C RE: 08/1916778-001/002 NCM: 6402.99.90, 6402.20.00. SD: 2081451890-7 NET WEIGHT: 7.634,64 KGS FREIGHT COLLE	CONSU SA DE CV	GRENDENE S/A	2008-12-29	Brazil	108970 Kgs	18346 CAS
7	MSCUFO127887	WATERPROOF FOOTWEAR COVERING NEITHER THE ANKLE NOR - 1 X 20SD 371 CASES CONTAINING 4.452 SYNTHETIC FOOTWEAR IN PVC AND/OR EVA AND 21 CASES CONTAINING 8.500 UNITS OF PUBLICITY MATERIAL. COMMERCIAL INVOICES 020-1125506 RE 081177301-001/002 020-8008372 RE 08/1175323-001 54434/2008 RE 08/1172432-001 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM 6401.99.90, 6402.20.00, 392690.90, 3923.90.00 SD 2080881522-9 NET WEIGHT 1.915,43 KGS FREIGHT COLLECTWATERPROOF FOOTWEAR COVERING NEITHER THE ANKLE NOR - 1 X 40 SD 663 CASES CONTAINING 7.956SYNTHETIC FOOTWEAR IN PVC AND/OR EVA COMMERCIAL INVOICE 020-1125505 IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT RE 08/1177306001/002 NCM 6401.99.90, 6402.20.00 SD 2080881522-9 NET WEIGHT 3.474,29 KGS FREIGHT COLLECT	CONSU SA DE CV	GRENDENE S/A	2008-08-13	Brazil	7659 Kgs	1055 CAS
8	MSCUFO127226	WATERPROOF FOOTWEAR COVERING NEITHER THE ANKL	CONSU SA DE CV	GRENDENE S/A	2008-07-29	Brazil	14538 Kgs	1756 CAS
9	MSCUFO126764	WATERPROOF FOOTWEAR COVERING NEITHER THE ANKL	CONSU SA DE CV	GRENDENE S/A	2008-07-29	Brazil	7334 Kgs	979 CAS
10	MSCUFO125030	TRADE ADVERTISING MATERIAL, COMMERCIAL CATALO	CONSU SA DE CV	GRENDENE S/A	2008-06-22	Brazil	4034 Kgs	792 PKG

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	GRENDENE S A	Brazil	2009-02-13	32	208851
2	BIDARI PEDRO T CAMBRONERO MENDIBUR	Spain	2014-04-22	1	434

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Consu S.A. De C.V.

Connaissement IFSM468490

Date d'arrivée: 2014-04-22

Numéro du conteneur: TCNU7532314

Cargaison nº 1
Description FOOTWEAR
Mots-clés footwear	Code HS DONNEES INDISPONIBLES	Nombre de pièces 17

Longueur DONNEES INDISPONIBLES	Hauteur DONNEES INDISPONIBLES
Largeur DONNEES INDISPONIBLES	Statut du chargement Loaded
Scellé 5002324	Description de l'équipement 4B
Type 0 Foot Container	Type de service Container Station
Type de conteneur 0 Foot Container	Marques et numéros CONSU

Transporteur IFS NEUTRAL MARITIME SERVICE INC	Code du transporteur IFSM
Adresse du transporteur 181 SO FRANKLIN ST - #204	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Valencia
Numéro de voyage 04WB	Pays d'origine Spain
Nom du navire HAMMONIA JUTLANDIA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CNIU006394512	Poids (LB/KG) 956.97 / 434
Quantité 17 PKG	Nombre de conteneurs 1
Lieu de réception VALENCIA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement House FROB