Prologix Pr C/o Solivan

Name: Prologix Pr C/o Solivan | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

FASTCARGO AGENCIAMENTO DE CARGAS

Ports

Port principal

Cartagena

Coordonnées

Prologix Pr C/o Solivan

San Isidro Ind Park Edif 125 Suite 4 Carr 188 Km 0.7 Canovanas Pr 00729 Ein 660763749 Rc 0017288-0093

Registres de Prologix Pr C/o Solivan

Obtenez un historique complet de l'importateur

Actualisé au: 2024-08-30

Nombre total d'expéditions du 2006-11-01 au 2024-09-04

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

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Cartagena
Veracruz
Caucedo
Tampico
Puerto Manzanillo

Nombre total d'expéditions du 2006-11-01 au 2024-09-04

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	HLCUSHA2407BEKB0	GRILL/WAFFLE MAKER XPRPROLOGIXCORP.COM	PROLOGIX PR C/O SOLIVAN	N/A	2024-08-30	Colombia	4814 Kgs	339 PCS
2	HLCUIT1230932428	LADIES FOOTWEAR 350 CARTONS WITH 4636 PAIRS OF LADIES FOOTWEAR INVOICE 644/23, 645/23 P/O 4500154825 P/O 4500154961 DUE 23BR0017590068, RUC 3BR00463035200000000000000001176888 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / LADIES FOOTWEAR 01 X 40 HC PARTIAL WITH 120 CARTON BOXES CONTAINING 144 UN DE BOLSO 192 PAIRS DE CHANCLETA 552 PAIRS DE SANDALIA, INVOICE 100.0004893-00 INVOICE 100.0004918-00 DUE 23BR0017556536 RUC 3BR94316999200000000000000001174611 NCM 4202.2210/6402.2000 NET WEIGHT 486,000 KG GROSS WEIGHT 638,814 KGMEASUREMENT 5,634 M3 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL EXPRESS RELEASE / LADIES FOOTWEAR 129 CORRUGATED CARTONS CONTAINING 1.548 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE 1096/23 NCM 6402.99.90 DU-E 23BR0017369035, RUC 3BR88104328200000000000000001161773 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES FOOTWEAR 194 CARTON CONTAINING 2328 PAIRS OF FOOTWEAR DU-E 23BR0017445009 CARTON 194 INVOICE(S) 191/23 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-11-27	Colombia	7443 Kgs	793 PCS
3	HLCUIT1230926350	LADIES FOOTWEAR 684 CORRUGATED CARTONS CONTAINING 8373 PAIRS OF LADIES FOOTWEAR PURSCHASE ORDER 4500154789 COMMERCIAL INVOICE 427/2023 DU-E 23BR0016307338, NCM 64029990 HS CODE 640299 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30 / LADIES FOOTWEAR 42 CARTON CONTAINING 576 PAIRS OF FOOTWEAR DU-E 23BR0016368035 CARTON 42 INVOICE(S) 003/2023 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES FOOTWEAR 24 CARTONS CONTAINING 54 PAIRS OF WOMEN SANDALS MADE OF SYNTHETIC MATERIAL UPPER AND SYNTHETIC SOLE 270 PAIRS OF WOMEN SANDALS MADE OF LEATHER UPPER, AND SYNTHETIC SOLE COMMERCIAL INVOICE 120/2023 NCM 6402.9990, 6403.9990 DU-E 23BR001587947-8 RUC 3BR1569271720000 0000000000001063272 FREIGHT COLLECT CLEAN ON BOARDSHIPPED ON BOARD / LADIES FOOTWEAR 99 CARTONS WITH 1056 PAIRS OF LADIES FOOTWEAR INVOICE 052/23 P/O 4500154758 DUE 23BR001634310-5 RUC 3BR0262957020000, 0000000000001093500 NCM 6402.99.90; 6403.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / LADIES FOOTWEAR 45 CARTONS CONTENIENDO 528 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 003/2023 NCM 6403.99.90 DU-E 23BR001633207-3 RUC 3BR0588795720000, 0000000000001092726 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-11-27	Colombia	6909 Kgs	894 PCS
4	HLCUIT1230911031	FOOTWEAR 86 CORRUGATED CARTONS CONTAINING 1032 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 00036/23 NCM 64029990,64041900 DU-E 23BR001527760-5, RUC 3BR056238842000 00000000000001023092 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXINDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30 / FOOTWEAR 214 CARTON CONTAINING 2396 PAIRS OF FOOTWEAR DU-E 23BR0015151512 CARTON 214 INVOICE(S) 20,95 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 137 CORRUGATED CARTONS CONTAINING 1.452 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE 049/2023 NCM 6402.99.90, 6403.99.90 DU-E 23BR001519692-3, RUC 3BR9031475820000 0000000000001017635 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 198 CARTONS CONTAINING 2.224 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 002/2023 NCM 6402.99.90, 6403.99.90 6404.19.00, DU-E 23BR001519650-8 RUC 3BR8961511620000 0000000000001017605 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 24 CARTON CONTAINING 252 PAIRS OF FOOTWEAR DU-E 23BR0015233390 CARTON 24 INVOICE(S) V0179/23 NCM 6403.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 152 CARTONS CONTAINING 1720 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 2241/23 DU-E 23BR001514230-0 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE, (NOT USED). FREIGHT COLLECT	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-10-20	Colombia	7916 Kgs	811 PCS
5	HLCUIT1230908659	FOOTWEAR 502 CARTONS WITH 7092 PAIRS OF LADIES FOOTWEAR INVOICE 642/23 P/O 4500154782 DUE 23BR001520272-9 RUC 3BR004630352000, 00000000000001017985 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE / FOOTWEAR 107 CARTON CONTAINING 1284 PAIRS OF FOOTWEAR DU-E 23BR0015133026 CARTON 107 INVOICE(S) 103/2023 NCM 6402.99.90, FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR 62 CARTONS CONTAINING MENS FOOTWEAR AND ADVERTISEMENT MATERIAL COMMERCIAL INVOICE 076/23 AMPU013/23 NCM 3926.9090, 6403.9190,, 6403.9990 DU-E 23BR001507022-9 RUC 3BR5357738320000 0000000000001008975 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LADIES SHOES 67 CARTONS CONTAINING 748 PAIRS OF LADIES SHOES WITH LEATHER UPPER AND RUBBER/PLASTIC SOLE NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, INVOICE 650/2023 DU-E 23BR001524031-0 FREIGHT COLLECT	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-10-20	Colombia	7283 Kgs	738 PCS
6	HLCUIT1230728180	PLASTICS 594 CARTONS WITH 8124 PAIRS OF LADIES FOOTWEAR INVOICE 634/23 INVOICE 636/23 P/O 4500153889 P/O 4500153891, DUE 23BR001281682-3 RUC 3BR004630352000 00000000000000858283 NCM 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE XXXINDUSTRIAL NORTE - CAMPO BOM - RS -BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-09-08	Colombia	6987 Kgs	594 PCS
7	SEAU229410436	342 CARTONS WITH 4108 PAIRS OF LADIES FOOTWEAR COMM ERCIAL INVOICE: 036/23 P/O # 4500153894 P/O # 4500153893 P/O # 4500153904 P/O # 45 00153905 P/O # 4500153924 P/O # 4500153923 DUE: 23B, R001177409-4 RUC: 3BR7865884 6200000 000000000000787798 NCM: 6402.99.90,6402.91.90 INVOICE 633/23 P/O # 4500 151162 DUE: 23BR001177986 -0 RUC: 3BR0046303520000 0 000000000000788124 NCM: 6402 .99.90 FREIGHT COLLECTWOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT FREIG HT AS AGREED SEA WAYBILL	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGAS	2023-08-26	Colombia	3018 Kgs	342 CTN
8	HLCUME3230500562	CONDENSING UNIT NCM 841590 WOODEN PACKAGING TREATED AND CERTIFIED HS CODE 841590	PROLOGIX PR C/O SOLIVAN	DELMOR LOGISTICS, S.A. DE C.V.	2023-05-27	Dominican Republic	4788 Kgs	52 PCS
9	HLCUME3230500021	CONDENSING UNIT NCM 841590 WOODEN PACKAGING TREATED AND CERTIFIED HS CODE 841590	PROLOGIX PR C/O SOLIVAN	DELMOR LOGISTICS, S.A. DE C.V.	2023-05-27	Dominican Republic	4152 Kgs	48 PCS
10	HLCUME3230337860	CONDENSER UNIT CONDENSER UNIT / UNIDAD CONDENSADORA HS-CODE 841590	PROLOGIX PR C/O SOLIVAN	DELMOR LOGISTICS, S.A. DE C.V.	2023-04-10	Mexico	8542 Kgs	88 PCS

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	FASTCARGO AGENCIAMENTO DE CARGAS	Dominican Republic	2023-11-27	11	66519
2	FASTCARGO AGENCIAMENTO DE CARGASNAC	Mexico	2022-12-04	26	276301
3	DELMOR LOGISTICS S A DE C V	Mexico	2023-05-27	11	162931
4	CASIA GLOBAL LOGISTICS CO LTD	Panama	2022-09-26	15	154848
5	SHENZHEN LUCKY LOGISTICS LTD	Dominican Republic	2022-08-29	6	58202

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Prologix Pr C/o Solivan

Connaissement HLCUSHA2407BEKB0

Date d'arrivée: 2024-08-30

Numéro du conteneur: UACU3946175

Cargaison nº 1
Description GRILL/WAFFLE MAKER XPRPROLOGIXCORP.COM
Mots-clés grill/waffle maker xprprologixcorp.com	Code HS DONNEES INDISPONIBLES	Nombre de pièces 339

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé HLG9663401	Description de l'équipement CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type de service House to House
Type de conteneur 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marques et numéros N/M

Transporteur HAPAG LLOYD A G	Code du transporteur HLCU
Adresse du transporteur 399 HOES LN	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger CARTAGENA
Numéro de voyage 2433N	Pays d'origine CHINA
Nom du navire MAIRA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading HLCUSHA2407BEKB0	Poids (LB/KG) 10614.87 / 4814
Quantité 339 PCS	Nombre de conteneurs 1
Lieu de réception NINGBO, CN	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 Master Bill