Company Import Data of United States History Records | United States Importer History Records Company of Agentes Portuarios Del Pacifico Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
MUEBLES / FURNITURE
2024-08-13
******
58 BDL
******
VERACRUZ
HOUSTON, TX
2
POLARBOX HS CODE 392232990
2024-05-10
5,100
21 PKG
******
ALGECIRAS
NEW YORK/NEWARK AREA, NEWARK, NJ
3
02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 848 BOXES IN 30 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :800X1600 MM,(1 BOX = 2.56 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-578/20 23-24 DATE : 22.02.2024 PI NO SKY-621/2023-24,SKY-761/2023- 24 : 04.11.2023,15.12.2023 SB NO: 7749411 DATE: 22/02/2024 IEC CODE. 2413011561. TOTAL GROSS WT.: 46392.000 KGS TOTA L NET WT. : 45792 .000 KGS FREIGHT COLLECT APPLICA BLE FREE TIME 21 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --- ON BEHALF OF SKYTOUCH CERAMIC PVT. LTD.02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 848 BOXES IN 30 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :800X1600 MM,(1 BOX = 2.56 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-578/20 23-24 DATE : 22.02.2024 PI NO SKY-621/2023-24,SKY-761/2023- 24 : 04.11.2023,15.12.2023 SB NO: 7749411 DATE: 22/02/2024 IEC CODE. 2413011561. TOTAL GROSS WT.: 46392.000 KGS TOTA L NET WT. : 45792 .000 KGS FREIGHT COLLECT APPLICA BLE FREE TIME 21 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --- ON BEHALF OF SKYTOUCH CERAMIC PVT. LTD.
2024-05-12
46,392
30 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
4
PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 , UN 1950 , 2.1 N.8 BOXES KG. 100,50 , UN 2735 , 8, III N.30 DRUMS KG. 374,40 , UN 1263 , 3,III N.60 PLASTIC DRUMS KG. 392,0 0 , UN 2735 , 8,II N.14 BOXE S KG. 72,00 , UN 2735 , 8, II N.160 DRUMS KG. 448,00 , UN 2735,8,II N.60 PLASTIC DRUMS KG. 330,00, UN 2735, 8, III H.S.CODE:39730000/39089000/38 245090/38249992/ 39069090/40 021100/32141010/ FREIGHT PRE PAID
2022-07-02
21,482
29 CTN
426,222
Algeciras Port
New York/Newark Area Port
5
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 7 BUNDLES WITH 76 GRANITE SLABS HS CODE 6802
2022-01-01
23,629
7 PKG
1,417,740
Sines Port
New York/Newark Area Port
6
PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT
2022-05-21
27,406
18 REL
0
Bustamante Port
New Orleans Port
7
YEAR OF MANUFACTURE:2021 MODEL: 7630 MAKE: NEW HOLLAND AG / BRAZIL COLOR: BLUE ENGINE CAPACITY:110HP UNIT(S) 04 X AGRICULTURE TRACTOR NEW HOLLAND BRAND MODEL 7630 BLUE COLOR NUMERO DEL CHASI: HCCZ3763K MCG26433 NUMERO DEL MOTOR: 8084784 NUME RO DEL CHASI: HCCZ3763KMCG26405 NUMERO DEL M OTOR: 8084791 NUMERO DEL CHASI: HCCZ3763 HMCG26429 NUMERO DEL MOTOR: 8084795 NUM ERO DEL CHASI: HCCZ3763LMCG26411 NUMERO DEL MOTOR: 8084785 ODOMETER: NEW COLOR: BLU E VIN NUMBER/CHASSIS NUMBER: HCCZ3763HMCG26 429 HCCZ3763LMCG26411 HCCZ3763KMCG26433 HC CZ3763KMCG26405 CAPACITY/CC: 110HP YEAR OF MANUFACTURE: 2021 NEW OR USED: NEW MAKE: NE W HOLLAND AG / BRAZIL MODEL: 7630 FATUR AS : I212940 I212941 I212942 I212943 DUE S : 22BR0001379966 22BR0001379974 22BR000138000 0 22BR0001379982 NCM S : 87019490 WOODEN PA CKING: NOT APLICABLE
2022-03-16
18,160
4 UNT
363,200
Puerto Manzanillo Port
Everglades Port
8
BAGS OF GREEN COFFEE PRODUCT OF GUATEMALA CERTIFICATE OF ORIGIN NO. 3825 NET WEIGHT 18,975.00 KGS. FREIGHT COLLECT PAYABLE ELSEWHERE IN THE US BY LDCS
2022-04-01
19,112
275 BAG
0
Santo Tomas Port
New Orleans Port
9
BAGS GREEN COFFEE BEANS CERT ORIGIN 5072 SERVICE CONTRACT 2019-1688 NET WEIGHT 18,975.00 KGSBAGS GREEN COFFEE BEANS CERT ORIGIN 5072 SERVICE CONTRACT 2019-1688 NET WEIGHT 18,975.00 KGS . FREIGHT COLLECT PAYABLE ELSEWHERE IN THE US BY LDC
2020-05-13
38,225
550 BAG
0
Puerto Manzanillo Port
New York Port
10
275 BAGS OF COFFEE EL SALVADOR WASHED ARABICA SHG EP 2019-2020 CROP 090111 (HS) TOTAL PKGS 825 PK 2ND NOTIFY:AN DERINGER, INC 173 WEST SERVICE CHAMPLAIN, NY 12919 USA CHAMP5 ANDERINGER.COM PHONE +1 518 298 8281 FREIGHT COLLECT ADDITIONAL NOTIFY PARTY 2 CO
2020-02-27
64,022
825 PCS
0
Balboa Port
Oakland Port
2022 United States Imports
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