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Get United States data for $229 Total Shipments
8
Trading Partners
7
Top Partner
Magnum Cargo Pvt Ltd
Ports
5
Top Port
Algeciras
Contact Info
Bbc Cargo Group Ltd
De La Loma Mexico City C.P Viveros Bosques De Las Lomas Cmx 05120 Mexi
Bbc Cargo Group Ltd Records
Get a complete importer history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Algeciras
- Antwerp
- Valencia
- Port Bustamante
- Puerto Manzanillo
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUAS929530 | Ofanti Bacterial Cloth - 2282 Units Of Of Rainbow-F Loor Cleaning Cloth With Hole+Patch VIR1 (Cleaning Cloth) As Per Pi: 19008 HS 6307.10 | ALLCARGO LOGISTICS SERVICES LTD | May 23, 2025 | Spain | 7,046 Kgs | 2282 UNP |
| 2 | CMDULHV3067020 | Freight Prepaid This Master Bill Covers Non-Automated Nvocc Hbill Number : FR40302285 Textiles And Accessories Marks 136/200/10009416, 136/200/10009417, 136/200/10009418 | SEALOGIS FREIGHT FORWARDING | Feb 24, 2023 | Belgium | 5,725 Kgs | 15 PKG |
| 3 | CMDUSSZ0884739 | Freight As Per Agreement Freight Collect Containing 01 (ONE)20' Dry Box: 08 Crates Containing 75 Polished Granite Slabfollows: Negro San Gabriel - 02 Cm - Standard - 395, 93, Bill : SSZ0898556 | DC LOGISTICS BRASIL LTDA | May 2, 2021 | Jamaica | 29,087 Kgs | 8 PCS |
| 4 | MAEU910163410 | 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pallets Glazed Vitrifie D Tiles HS 6907.21.00 Invoice No: 768-2019/20 Dtd: 22 -01-2020 Total Gross Weight : 192,150.000 kg Total Net Wei, Ght : 190,260.000 kg Sb No.: 9878578 Dt. 24.01.2020 21 Da Ys Free Time Detention At Dest Ination Freight Prepaid 7 X 20 Dv Containers 126 Pall Ets Total 6300 Boxes Packed I N 126 Pa | OM FREIGHT FORWARDERS PVT | Feb 29, 2020 | Spain | 192,554 Kgs | 126 PKG |
| 5 | MAEU969751093 | 01 X 20' Gp 26 Pallets (Twe Nty Six Pallets) 283 Shipper S On 27 Pallets Pentoxifyllin E Ph. Eur. Pack : kg Hsn Cod E : 29395900 Invoice # 700003 7993 Dtd : 25.10.2019 Sb # 78 88133 Dtd : 26.10.2019 | MAGNUM CARGO PVT LTD | Dec 6, 2019 | Spain | 8,960 Kgs | 26 PKG |
Suppliers
Total 7- 1MAGNUM CARGO PVT LTDMost Recent Dec 6, 20192 ctrs18,435 Kgs
- 2ALLCARGO LOGISTICS SERVICES LTDMost Recent May 23, 20251 ctrs7,046 Kgs
- 3SEALOGIS FREIGHT FORWARDINGMost Recent Feb 24, 20231 ctrs5,725 Kgs
- 4DC LOGISTICS BRASIL LTDAMost Recent May 2, 20211 ctrs29,087 Kgs
- 5OM FREIGHT FORWARDERS PVTMost Recent Feb 29, 20207 ctrs192,554 Kgs
About
Contact Info
Importer
Bbc Cargo Group Ltd
De La Loma Mexico City C.P Viveros Bosques De Las Lomas Cmx 05120 Mexi
More data available to paid subscribers
Sample Shipment From Bbc Cargo Group Ltd
Bill of Lading:MEDUAS929530
Arrival Date:
Product
Container Number: TRHU7254285
| Cargo #1 | ||
Description Ofanti Bacterial Cloth - 2282 Units Of Of Rai Nbow-F Loor Cleaning Cloth With Hole+Patch VIR1 (Cleaning Cloth) As Per Pi: 19008 H S Co De: 630710 | ||
Keywords ofanti bacterial cloth | HS-Code Data Unavailable | Piece Count 2282 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 2971888 | Equipment Description CN |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VALENCIA |
Voyage Number 517W | Country of Origin ISRAEL |
Vessel Name MSC ESTHI | U.S. Port MIAMI, FLORIDA |
Master Bill of Lading MEDUAS929530 | Weight (LB/KG) 15536.43 / 7046 |
Quantity 2282 UNP | Container Count 1 |
Place of Receipt ASHDOD | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 50 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
BBC CARGO GROUP LTD
DE LA LOMA MEXICO CITY C.P VIVEROS BOSQUES DE LAS LOMAS CMX 05120 MEXI
Notify Party
BBC CARGO GROUP LTD
05120 MEXI
Shipper
ALLCARGO LOGISTICS SERVICES LTD
3 HASHRON STREET AIRPORT CITY TA 7019900 ISRAEL
More data available to paid subscribers