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Get United States data for $229 Total Shipments
45
Trading Partners
16
Top Partner
Gilogistica De Transporte, S. De
Ports
8
Top Port
Miami, Florida
Contact Info
Aduaport S.A.
Po. Ind. Pratenc Calle 114 Nave 15 08820 El Prat De Llobregat 34934790850
Aduaport S.A. Records
Get a complete supplier history
Updated:
Overview
Total 45Total Shipments
45
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 25, 2024
Total shipments from Nov 1, 2006 to Feb 25, 2024
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Miami, Florida
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- Port Everglades, Florida
- Oakland, California
Shipments
Latest 5 of 45| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU235371055 | Used Tyres | PCH CARGO S A DE C V | Feb 24, 2024 | Spain | 21,064 Kgs | 980 CTN |
| 2 | CMDUIBC0568872 | Freight Prepaid Cazadoras, Vestidos, Faldas Camisas, Pantalones Chaquetas Jerseys (T-Shirts, Clothes) HS 6109.10 Invoice 07-01557 This Master Bill Covers Non-Automated Nvocc, House Bill De IBC0570252 | GILOGISTICA DE TRANSPORTE, S. DE | Jan 19, 2020 | Spain | 10,948 Kgs | 546 PCS |
| 3 | MAEU969814267 | Botes De Plastico | N/A | Dec 13, 2019 | Spain | 2,744 Kgs | 19 PKG |
| 4 | CMDUIBC0556977 | Freight Prepaid 41 Bundles. Store Furniture . 2,335 kg 15.50 Cbinvoice 03-00448 7 Bundle. Store Furniture . 14 kg 0.17 CBM Invoice 61-00146 1 Bundle. Store Furniture . 2 kg 0.02 CBM Invoice 61-00154, HS 9403.10 Ctc: Laura Velasco Bundles. Store Furniture . 1,540 kg 38.43 Cbinvoice 03-00447 1 Bundle. Hangers . 16 kg 0.14 CBM Invoice 61-00131 186 Bundle. Bags . 1,368 kg 4.46 CBM Invoice 61-00158 24 Bundle. Bags . 240 kg 0.58 CBM, Invoice 61-00159 HS 9403.10 This Master Bill Covers Non-Automated Nvocc Hbill: IBC0558741 | GILOGISTICA DE TRANSPORTE, S | Dec 8, 2019 | Spain | 13,115 Kgs | 282 PCS |
| 5 | CMDUIBC0549157 | Store Furniture Invoice 03-00406 HS 9403.10 Freight Prepaid Store Furniture Invoice 03-00405 HS 9403.10 This Master Bill Covers Non Automated Nvocc House Bill Number IBC0549990 | GILOGISTICA DE TRANSPORTE S DE RL | Nov 12, 2019 | Spain | 7,360 Kgs | 60 PCS |
Importers
Total 8- 1GILOGISTICA DE TRANSPORTE, S. DEMiami, Florida · Most Recent Jan 19, 202022 ctrs142,603 Kgs
- 2APEX FORWARDING MEXICO S DE RL DEMiami, Florida · Most Recent Aug 15, 20189 ctrs41,219 Kgs
- 3GILOGISTICA DE TRANSPORTE S DE RLMiami, Florida · Most Recent Nov 12, 20195 ctrs24,589 Kgs
- 4GILOGISTICA DE TRANSPORTE, S.Miami, Florida · Most Recent Dec 8, 20193 ctrs28,614 Kgs
- 5PCH CARGO S A DE C VNew York/Newark Area, Newark, New Jersey · Most Recent Feb 24, 20241 ctrs21,064 Kgs
Suppliers
Total 5- 1TWIFF GROUP SA DE CVMost Recent Mar 29, 20136 ctrs75,022 Kgs
- 2LZ INTERNATIONAL LOGISTICS SA DE CVMost Recent Sep 24, 20231 ctrs8,138 Kgs
- 3INTERJET OCEAN TRANSPORTMost Recent May 4, 20141 ctrs1,814 Kgs
- 4GRUPO INDUSTRIAL CREYSI S.A. DE C.VMost Recent Feb 26, 20091 ctrs133 Kgs
- 5TWIFF GROUP SA DE CV RFC TGMost Recent Jun 18, 20131 ctrs12,882 Kgs
About
Contact Info
Supplier
Aduaport S.A.
Po. Ind. Pratenc Calle 114 Nave 15 08820 El Prat De Llobregat 34934790850
More data available to paid subscribers
Sample Shipment From Aduaport S.A.
Bill of Lading:MAEU235371055
Arrival Date:
Product
Container Number: MRSU6131684
| Cargo #1 | ||
Description Used Tyres | ||
Keywords used tyres | HS-Code Data Unavailable | Piece Count 980 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal ES0140620 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ALGECIRAS |
Voyage Number 406W | Country of Origin Data Unavailable |
Vessel Name LEXA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU235371055 | Weight (LB/KG) 46446.32286 / 21064.092 |
Quantity 980 CTN | Container Count 1 |
Place of Receipt BERRIOPLANO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
PCH CARGO, S.A. DE C.V
COLONIA JARDINES DE GUADALUPE CALLE LA LIBERTAD, EL SALVADOR LA LIBERTAD 50322545817
Notify Party
PCH CARGO, S.A. DE C.V
Shipper
ADUAPORT, S.A
PO. IND. PRATENC CALLE 114 NAVE 15 08820 EL PRAT DE LLOBREGAT 34934790850
More data available to paid subscribers
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