- États-UnisScottsdale AZVentes: +1-855-374-1199International: +1-480-745-3397
- Corée du SudSéoulTél: +82-10-9014-5918
- ChineShanghaiTél: +86-21-63806036Portable: +86-13671737628
- ShenzhenTél: +86-755-89517585Portable: +86-13925258002
- Produit
- Prix
-
- États-UnisScottsdale AZVentes: +1-855-374-1199International: +1-480-745-3397
- Corée du SudSéoulTél: +82-10-9014-5918
- ChineShanghaiTél: +86-21-63806036Portable: +86-13671737628
- ShenzhenTél: +86-755-89517585Portable: +86-13925258002
- Connexion
- Accueil
- United States
- Importateurs
- Registres de Servicios Integrados De
Servicios Integrados De
Les notifications des douanes américaines sont disponibles pour Servicios Integrados De. Suivez les futures activités d'expédition d'Servicios Integrados De.
Rejoignez ImportGenius pour voir les activités d'importations / exportations de chaque entreprise aux États-Unis. Suivez vos concurrents, obtenez des pistes de transit, appliquez des accords d'exclusivité, apprenez-en plus sur vos usines à l'étranger et beaucoup plus. Inscription instantanée.
Nombre total d'expéditions
157
Partenaires commerciaux
2
Partenaire principal
EUROPEAN REFRESHMENTS
Ports
4
Port principal
Rotterdam
Coordonnées
- Servicios Integrados DeAdministracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Registres de Servicios Integrados De
Obtenez un historique complet de l'importateur
Actualisé au: 2025-09-27
Nombre total d'expéditions
157
Intervalle de dates
Réservé aux abonnés payants
- 1M
- 3M
- 6M
- 1A
- 3A
- Tout
2006-11-01 - 2025-09-28
Nombre total d'expéditions du 2006-11-01 au 2025-09-28
Intervalle de dates
Réservé aux abonnés payants
Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants
- Expéditions de l'importateur
Principaux partenaires commerciaux
Légende
Principaux ports
Légende
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Nombre total d'expéditions
157
Intervalle de dates
Réservé aux abonnés payants
- 1M
- 3M
- 6M
- 1A
- 3A
- Tout
2006-11-01 - 2025-09-28
Nombre total d'expéditions du 2006-11-01 au 2025-09-28
Intervalle de dates
Réservé aux abonnés payants
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 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | CMDUDUI0258602 | CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS, EXPORT REFERENCE:8000593118/2000415473 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 595161 Kgs | 820 PKG |
| 9 | CMDUDUI0257728 | ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000569184/2000415506 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-18 | Netherlands | 535318 Kgs | 920 PKG |
| 10 | CMDUDUI0256870 | 24IEDUB1003MWJ2AB4 TRHU5879205 24IEDUB1003MWJ0AB5 UETU7249450 24IEDUB1003MWIYAB6 TXGU8710331 24IEDUB1003MWIXAB1 TCNU2840401 24IEDUB1003MWIRAB0 CMAU8630295 24IEDUB1003MWIWAB7 UETU7239241 24IEDUB1003MWIQAB5 CMAU6985130, 24IEDUB1003MWIUAB3 CMAU7103094 24IEDUB1003MWINAB1 TCNU3407377 CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 20 PALLETS C0CA-COLA 450UNNET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000553186/2000411628 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-02-08 | Belgium | 267394 Kgs | 460 PKG |
Nombre total d'importateurs
Intervalle de dates
Réservé aux abonnés payants
- 1M
- 3M
- 6M
- 1A
- 3A
- Tout
2006-11-01 - 2025-09-28
| # | Importateur | Dernière adresse | Dernier en date |
|---|
Nombre total de fournisseurs
2
Intervalle de dates
Réservé aux abonnés payants
- 1M
- 3M
- 6M
- 1A
- 3A
- Tout
2006-11-01 - 2025-09-28
| # | Fournisseur | Dernière adresse | Dernier en date | Nombre de conteneurs | Poids brut en kg |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2025-09-27 | 2297 | 68236577 |
| 2 | N/A | China | 2010-04-29 | 1 | 19422 |
- Coordonnées
- ImportateurServicios Integrados De
- Administracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Les abonnés payants ont accès à plus de données
Exemple d'expédition de Servicios Integrados De
Connaissement CMDUDUI0270467
Date d'arrivée: 2025-09-27
Numéro du conteneur: TIIU4065323
×
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D322093 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: CMAU6176096
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D302504 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TXGU8831550
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D302520, D3O252O | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: CMAU9639131
+
| Cargaison nº 1 | ||
| Description FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés DONNEES INDISPONIBLES | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D322088 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TGCU0109562
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 160 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 302527, D302527 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TIIU4331892
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 302565, D302565 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TRHU4610567
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 322046, D322046 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TXGU8574111
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D302507 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: CMAU3504993
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 302511, D302511 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TLLU7776097
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D322078 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: TXGU7858978
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 160 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D302508, D3O25O8 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: CAAU7098520
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 322143, D322143 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: FFAU4325706
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé 302510, D302510 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
Numéro du conteneur: BEAU4854807
+
| Cargaison nº 1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Mots-clés pallets coca | Code HS DONNEES INDISPONIBLES | Nombre de pièces 20 |
| Longueur 480 | Hauteur 108 |
| Largeur 96 | Statut du chargement Loaded |
| Scellé D322075 | Description de l'équipement CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
| Type de conteneur 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 | Marques et numéros INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735 |
| Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
| Adresse du transporteur 5701 LAKE WRIGHT DR | Coordonnées du transporteur DONNEES INDISPONIBLES |
| Immatriculation du navire DONNEES INDISPONIBLES | Port étranger ZEEBRUGGE |
| Numéro de voyage 0VBKQ | Pays d'origine DONNEES INDISPONIBLES |
| Nom du navire MH PERSEUS | Port U.S. DONNEES INDISPONIBLES |
| Master Bill of Lading CMDUDUI0270467 | Poids (LB/KG) 916825.77 / 415794 |
| Quantité 560 PKG | Nombre de conteneurs 14 |
| Lieu de réception DUBLIN | Port de distribution DONNEES INDISPONIBLES |
| House-vs-Master DONNEES INDISPONIBLES | Dimension 7 CM |
| Type d'entrée en douane DONNEES INDISPONIBLES | Code du type de connaissement Simple BOL FROB |
- Fournisseur
- UNLIMITED COMPANY SOUTHGATE DUBLIN ROAD DROGHEDA CO. MEATH
- ImportateurSERVICIOS INTEGRADOS DE
- ADMINISTRACION Y ALTA GERENCIA S DE RL DE CV RUBEN DAR O NO. 115 COL. BOSQUES DE CHAPULTEPEC
- Partie à notifierMOZ AGENCIAS ADUANALES DE
- 91700 TAX ID MAA041109955
Les abonnés payants ont accès à plus de données
