Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Karina Ind E Com De Plasticos Ltd
Ports
3
Top Port
Caucedo
Contact Info
Tecnicalsa
10 Calle 27-68 - Finca Naranjo Zonamixco Gu Guatemala
Tecnicalsa Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Caucedo
- Livorno
- South Riding Point
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUAF790990 | Plasticized Poly"Vinyl Chloride", In Primaryforms - 01 X 20 Dry Contenedor Conten : 800 Bolsas Conteniendo : 10.000, 00 Compuesto De PVC E-850-35/ 1-Y 7.500, 00 Compuesto De PVC E-CAK60-48/1 2.500, 00 Compuesto De PVC E-600-35/1-Y Flete Pago Re: 10/0694451-001/ 10/0694500-001 Dde: 2100517964/6 Ncm: 3904.22.00 Factura Commercial: K0282/10 Freight As Per Agreement Export References Shipper-S Reference: K0282/10 Factura Commercial Is Shown At Shippersrequest For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Continuation Port Of Loading: (Brssz) Continuation Port Ofdischarge: Guatemala (Gtstc) | KARINA IND. E COM. DE PLASTICOS LTD | Jul 2, 2010 | Dominican Republic | 20,216 Kgs | 800 BAG |
| 2 | ZIMULVN045268 | Mould Cleaner New - 2 380171/337436 Imco | N/A | Aug 18, 2008 | Italy | 156 Kgs | 6 PCK |
| 3 | MSCUAF116345 | Silicones In Primary Forms - 01X20 Dry Said T Oods (Not Dangerous) For S Hoes Industry And Or - Exter C1-480 41 Tambores - Urecom 235 Pe N At Shippers Reque St For Their Financial Re T Ncm 3910.00.30 Ncm 3907.99.99 Ncm 3909.5 | COIM BRASIL LTDA | Jun 22, 2008 | Bahamas | 18,776 Kgs | 20 PKG |
Suppliers
Total 2- 1KARINA IND E COM DE PLASTICOS LTDMost Recent Jul 2, 20101 ctrs20,216 Kgs
- 2COIM BRASIL LTDAMost Recent Jun 22, 20081 ctrs18,776 Kgs
About
Contact Info
Importer
Tecnicalsa
10 Calle 27-68 - Finca Naranjo Zonamixco Gu Guatemala
More data available to paid subscribers
Sample Shipment From Tecnicalsa
Bill of Lading:MSCUAF790990
Arrival Date:
Product
Container Number: TRIU2794350
| Cargo #1 | ||
Description Plasticized Polyvinyl Chloride, I | ||
Keywords plasticized polyvinyl chloride, i | HS-Code Data Unavailable | Piece Count 800 |
| Cargo #2 | ||
Description Forms - 01 X 20 Dry Contenedor Cont | ||
Keywords forms | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Olsas Conteniendo : 10.000, 00 Compu | ||
Keywords olsas conteniendo | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description C E-850-35/ 1-Y 7.500, 00 Compuesto | ||
Keywords c e | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description AK60-48/1 2.500, 00 Compuesto De PVC | ||
Keywords de pvc | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 1-Y Flete Pago Re: 10/0694451-001 | ||
Keywords flete pago | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description 001 Dde: 2100517964/6 Ncm: 3904.22 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description A Commercial: K0282/10 Freight As P | ||
Keywords a commercial | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Nt Export References Shipper-S Refe | ||
Keywords nt export references | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description 82/10 Factura Commercial Is Shown A | ||
Keywords factura commercial is shown a | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Request For Their Financial Require | ||
Keywords request their financial require | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description E Carrier Is Not Aware Of Its Conte | ||
Keywords e carrier | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description S No Liability In This Respect Cont | ||
Keywords liability this respect cont | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Ort Of Loading: (Brssz) Continuatio | ||
Keywords ort loading brssz continuatio | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Discharge: Guatemala (Gtstc) | ||
Keywords discharge guatemala gtstc | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSC506635 | Equipment Description 10 |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers KARINA SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Caucedo |
Voyage Number 182A | Country of Origin Dominican Republic |
Vessel Name MSC TUSCANY | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 44576.28 / 20216 |
Quantity 800 BAG | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 29 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
TECNICALSA
10 CALLE 27-68 - FINCA NARANJO ZONAMIXCO GU GUATEMALA
Notify Party
TECNICALSA
Shipper
KARINA IND. E COM. DE PLASTICOS LTD
AVENIDA VENTUROSA, 25 GUARULHOS SP 07240-00 BRAZIL
More data available to paid subscribers