A summary of customers, suppliers, and logistics partners for the latest 35 U.S. imports by Aduaport S A are presented below. In total, 35 import manifest records have been entered for Aduaport S A since January 2018. Click the shipment ID for full Bill of Lading information.
ECUAMOVING INTERNATIONAL CARGO SA | 593-46019601 TEL EX 96 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020012037261 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Houston, Texas Arrival Port |
CMAU9121950 [1] | 546 pcs FREIGHT PREPAID CAZADORAS, VESTIDOS, FALDAS CAMISAS, PANTALONES , CHAQUETAS , JERSEYS (T-SHIRTS,CLOTHES) HS CODE : 610910 INVOICE 07-01557 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC | 2020-01-19 |
2019121434878 | ADUAPORT, SA CALLE 114 S/N Departure Port Algeciras,Spain |
ECUAMOVING INTERNATIONAL CARGO S.A. V. E. ESTRADA 114 Y BALSAMOS (URDES New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5982060 [1] | 19 pcs BOTES DE PLASTICO | 2019-12-13 |
2019120929440 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE Houston, Texas Arrival Port |
ECMU9783774 [1] | 49 pcs FREIGHT PREPAID 41 BUNDLES. STORE FURNITURE . 2335KGS 15.50CB INVOICE 03-00448 7 BUNDLE. STORE FURNITURE . 14 KGS 0.17CBM INVOICE 61-00146 1 BUNDLE. STORE FURNITURE . 2 KGS 0.02CBM INVOICE 61-00154 | 2019-12-08 |
CMAU7101091 [1] | 233 pcs 22 BUNDLES. STORE FURNITURE . 1540KGS 38.43CB INVOICE 03-00447 1 BUNDLE. HANGERS . 16 KGS 0.14CBM INVOICE 61-00131 186 BUNDLE. BAGS . 1368 KGS 4.46CBM INVOICE 61-00158 24 BUNDLE. BAGS . 240 KGS 0.58CBM | 2019-12-08 |
201911257360 | ADUAPORT S.A P.I PRATENC C/114 NAU 15 Departure Port Cartagena ,Colombia |
GILOGISTICA DE TRANSPORTE S.DE R.L. DE CV Houston, Texas Arrival Port |
CMAU0821485 [1] | - pcs FREIGHT PREPAID STORE FURNITURE INVOICE 03-00405 HS CODE: 940310 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER IBC0549990 | 2019-11-24 |
CMAU7214652 [1] | - pcs STORE FURNITURE INVOICE 03-00406 HS CODE: 940310 | 2019-11-24 |
2019111317780 | ADUAPORT S.A P.I PRATENC C/114 NAU 15 Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S.DE R.L. DE CV Houston, Texas Arrival Port |
CMAU7214652 [1] | - pcs STORE FURNITURE INVOICE 03-00406 HS CODE: 940310 | 2019-11-12 |
CMAU0821485 [1] | - pcs FREIGHT PREPAID STORE FURNITURE INVOICE 03-00405 HS CODE: 940310 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER IBC0549990 | 2019-11-12 |
2019102831072 | ADUAPORT S.A. P.I PRATENC C/114 NAU 15 Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE, S.DE R.L. DE C.V Houston, Texas Arrival Port |
TRLU7576206 [1] | 32 pcs STORE FURNITURE INVOICE 03-00391 HS CODE:940310 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER IBC0546699 CTC: LAURA VELASCO PH:+52333615-2589 | 2019-10-27 |
APHU7122115 [1] | - pcs STORE FURNITURE INVOICE 03-00389 HS CODE:940310 | 2019-10-27 |
TCLU1526174 [1] | - pcs FREIGHT PREPAID STORE FURNITURE INVOICE 03-00388 HS CODE:940310 | 2019-10-27 |
TCLU5238474 [1] | - pcs STORE FURNITURE INVOICE 03-00390 HS CODE:940310 | 2019-10-27 |
2019072021681 | ADUAPORT S.A P.I PRATENC C/114 NAU 15 Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE AV. LOPEZ MATEOS SUR 235, Houston, Texas Arrival Port |
GESU1058980 [1] | 2 pcs FREIGHT PREPAID 210 BUNDLES. 1406 KGS 15,12 CBM VESTIDO,PANTALON,PIJAMA JERSEY, BODY INVOICE 07-00617 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00620 | 2019-07-16 |
2019071726451 | ADUAPORT S.A P.I PRATENC C/114 NAU 15 Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE AV. LOPEZ MATEOS SUR 235, Houston, Texas Arrival Port |
GESU1058980 [1] | 2 pcs FREIGHT PREPAID 210 BUNDLES. 1406 KGS 15,12 CBM VESTIDO,PANTALON,PIJAMA JERSEY, BODY INVOICE 07-00617 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00620 | 2019-07-16 |
2019062746981 | ADUAPORT S.A P.I PRATENC C/114 NAU 15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S DE RL DE CV Miami, Florida Arrival Port |
CMAU5851287 [1] | 15 pcs FREIGHT PREPAID 6 BUNDLES HANGERS HS CODE :940310 INVOICE 03-00224 114KGS 0,90CBM 387 BUNDLES | 2019-06-26 |
2019062053440 | ADUAPORT S.A. POL.IND.PRATENC-C/114-NAU15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S DE RL DE CV AV. LOPEZ MATEOS SUR 235,P.A Miami, Florida Arrival Port |
ZCSU2754226 [1] | 239 pcs TOPS, BIKINIS PANTALONES JERSEYS,BLUSAS, CAMI SAS / CLOTHING HS CODE:610910 INVOICE 07-00 509 | 2019-06-19 |
2019061328921 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLXU1356976 [1] | 156 pcs STORE FURNITURE.2111 STORE FURNITURE INVOICE 61-00090 | 2019-06-12 |
2019060656934 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
TTNU4250752 [1] | 416 pcs 416 BUNDLES. SUDADERAS,BLUSAS,PANTALONES. INVOICE 07-00407 | 2019-06-05 |
UACU8141888 [1] | 534 pcs 534 BUNDLES. SUDADERAS,BLUSAS,PANTALONES. INVOICE 07-00406 | 2019-06-05 |
2019053062146 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLXU5244193 [1] | 164 pcs FURNITURE 5 BUNDLES. STORE FURNITURE. 10KGS 0.12 CBM INVOICE 61-00051 1 BUNDLE. STORE FURNITURE. 2KGS 0.024 CBM INVOICE 61-00054 | 2019-05-29 |
2019040551194 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Valencia,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
UACU8293690 [1] | 445 pcs 60 BUNDLES.MANNEQUINS. 807 KGS . 9,28CBM INVOICE 61-00024 351 BUNDLES. HANGERS, STORE FURNITURE. 2.353KGS. 17,61CBM INVOICE 61-00025 22 BUNDLES. DECORATION, STORE | 2019-04-04 |
2019032864857 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
FCIU7477382 [1] | 929 pcs BAGS 830 BUNDLES. BAGS. 10934 KGS 19.92CBM INVOICE 61-00021 75 BUNDLES. BAGS . 309 KGS. 1.8 CBM INVOICE 61-00022 24 BUNDLES. BAGS. 240 KGS. 0.72 CBM | 2019-03-27 |
2019031538175 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
UACU3822791 [1] | - pcs BOLSAS INVOICE NO. 61-00013 | 2019-03-14 |
UACU3822791 [2] | 12 pcs BOLSAS FURNITURE INCVOICE 61-00014 | 2019-03-14 |
2019020738529 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
GLDU4141862 [1] | 511 pcs CAMISETAS CAMISETAS , TANK TOP , BERMUDAS , SHORT , CALCETINES. INVOICE NO. 07-01344 | 2019-02-06 |
2019011758108 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
TRLU8737481 [1] | 1512 pcs HANGERS 12 BUNDLES. HANGERS. 221 KGS . 2,00CBM INVOICE 03-00496 1150 BUNDLES. BAGS. 11.155 KGS. 27.60CBM INVOICE 61-00613 | 2019-01-16 |
2018122821181 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLBU1782486 [1] | - pcs BOLSAS INVOICE 03-00471 | 2018-12-27 |
HLBU1782486 [2] | 173 pcs BOLSAS CAMISETAS , PANTALONES , BERMUDAS INVOICE 07-01109 | 2018-12-27 |
2018122821179 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
UACU8171814 [1] | 196 pcs STORE FURNITURE 3 BUNDLES. STORE FURNITURE. 3KGS - 0.07CBM INVOICE 61-00572 18 BUNDLES.HANGERS 2609KGS - 28,98CBM INVOICE 61-00587 | 2018-12-27 |
2018112952451 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLXU5092790 [1] | - pcs BAGS 1079 BUNDLES. BAGS 9172 KGS - 38.84CBM INVOICE 61-00561 1 BUNDLE BAGS 1KG - 0.02CBM INVOICE 61-00565 | 2018-11-28 |
2018111558885 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
TCLU4776500 [1] | 415 pcs T-SHIRTS CAMISETAS, PANTALONES , CAZADORAS ,SUDADERAS. 5537 KGS - 36.63 CBM INVOICE 07-00923 | 2018-11-14 |
TGHU5210497 [1] | 293 pcs T-SHIRTS CAZADORAS. 4279KGS - 32.84 CBM INVOICE 07-00924 | 2018-11-14 |
TCLU4748426 [1] | 4 pcs T-SHIRTS 119 BUNDLES.CAMISETAS, PANTALONES , CAZADORAS ,SUDADERAS. 1617KGS - 10.13 CBM INVOICE 07-00932 94 BUNDLES.PANTALONES, CAZADORAS. 1439KGS - 10.30 CBM | 2018-11-14 |
2018101948117 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
UACU8408402 [1] | 114 pcs MANNEQUINS INVOICE 61-00552 | 2018-10-18 |
UACU8408402 [2] | 2 pcs KIT DE LIMPIEZA INVOICE 61-00525 | 2018-10-18 |
UACU8408402 [3] | 1 pcs HANGER HANGERS INVOICE 03-00392 | 2018-10-18 |
UACU8408402 [4] | 3 pcs FURNITURE STORE FURNITURE INVOICE 03-00393 | 2018-10-18 |
UACU8408402 [5] | 314 pcs BAGS INVOICE 61-00553 | 2018-10-18 |
2018100461312 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLXU5409349 [1] | 138 pcs STORE FURNITURE CAMISAS, PANTALONES, CINTURONES INVOIE 07-00770 | 2018-10-03 |
HLXU5409349 [2] | 86 pcs STORE FURNITURE BAGS INVOICE 61-00548 | 2018-10-03 |
2018092035009 | ADUAPORT S.A. POL. IND PRATENSE C/114 NAVE 15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLBU1272435 [1] | 15 pcs GARMENTS STORE FURNITURE INVOICE 61-00524 | 2018-09-13 |
HLBU1272435 [2] | 3 pcs GARMENTS MANNEQUINS. INVOICE 61-00532 | 2018-09-13 |
HLBU1272435 [3] | 22 pcs GARMENTS HANGERS. INVOICE 61-00537 | 2018-09-13 |
HLBU1272435 [4] | 22 pcs GARMENTS HANGERS INVOICE 61-00539 | 2018-09-13 |
2018092034980 | ADUAPORT, S.A. POL. IND. PRATENC C/114 NAVE 15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S.DE R.L. DE C.V. AV. LOPEZ MATEOS SUR 235, Miami, Florida Arrival Port |
UACU8131200 [1] | 369 pcs FURNITURES ORDENADORES,TPVS,PERCHAS, ETIQUETAS, CAJAS, BOLSAS, ALARMAS, EXPOSITORES FACTURA NO.61-00521 | 2018-09-13 |
HLBU1193779 [1] | 387 pcs FURNITURES ORDENADORES,TPVS,PERCHAS, ETIQUETAS, CAJAS, BOLSAS, ALARMAS, EXPOSITORES FACTURA NO.61-00504 | 2018-09-13 |
2018091432536 | ADUAPORT S.A. POL. IND PRATENSE C/114 NAVE 15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
HLBU1272435 [1] | 15 pcs GARMENTS STORE FURNITURE INVOICE 61-00524 | 2018-09-13 |
HLBU1272435 [2] | 3 pcs GARMENTS MANNEQUINS. INVOICE 61-00532 | 2018-09-13 |
HLBU1272435 [3] | 22 pcs GARMENTS HANGERS. INVOICE 61-00537 | 2018-09-13 |
HLBU1272435 [4] | 22 pcs GARMENTS HANGERS INVOICE 61-00539 | 2018-09-13 |
2018091432507 | ADUAPORT, S.A. POL. IND. PRATENC C/114 NAVE 15 Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S.DE R.L. DE C.V. AV. LOPEZ MATEOS SUR 235, Miami, Florida Arrival Port |
UACU8131200 [1] | 369 pcs FURNITURES ORDENADORES,TPVS,PERCHAS, ETIQUETAS, CAJAS, BOLSAS, ALARMAS, EXPOSITORES FACTURA NO.61-00521 | 2018-09-13 |
HLBU1193779 [1] | 387 pcs FURNITURES ORDENADORES,TPVS,PERCHAS, ETIQUETAS, CAJAS, BOLSAS, ALARMAS, EXPOSITORES FACTURA NO.61-00504 | 2018-09-13 |
2018082441070 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
GILOGISTICA DE TRANSPORTE S. DE R.L. DE C.V. Miami, Florida Arrival Port |
TCLU4151180 [1] | 3 pcs ABRIGOS ABRIGOS. FACTURA NO. 07-00606 | 2018-08-23 |
UACU8570223 [1] | 423 pcs ABRIGOS ABRIGOS. FACTURA NO. 07-00607 | 2018-08-23 |
2018081653174 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV CRISANTEMOS 10 , COL. SANTA CRUZ Miami, Florida Arrival Port |
TRLU4867070 [1] | 175 pcs 151 BUNDLES.CAMISETAS Y CAZADORAS. 2271 KGS - 28.99CBM INVOICE NO. 07-00578 3 BUNDLES. METAL MANUFACTURES Y PLASTIC ITEMS. 300KGS - 6.48CBM INVOICE 61-00498 21 BUNDLES. METAL MANUFACTURES, | 2018-08-15 |
UACU8459734 [1] | 348 pcs 348 BUNDLES.CAMISETAS Y CAZADORAS. 5349 KGS - 66.816CBM INVOICE NO. 07-00577 | 2018-08-15 |
2018072654990 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV CRISANTEMOS 10 , COL. SANTA CRUZ Miami, Florida Arrival Port |
BEAU2167632 [1] | 416 pcs SWEATSHIRT 61 BUNDLES.CAMISETAS,SUDADERA, BERMUDA, POLO. 855KGS - 5.856 CBM INVOICE 07-00486 1 BUNDLES.KIT DE LIMPIEZA LEFTIES. 1KGS - 0.012CBM INVOICE 61-00418 | 2018-07-25 |
2018062858646 | ADUAPORT S.A. POL. IND PRATENSE Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV CRISANTEMOS 10 , COL. SANTA CRUZ Miami, Florida Arrival Port |
HLXU5179945 [1] | 222 pcs DRESS 132 BUNDLES.VESTIDOS. 1351KGS - 9,48 CBM INVOICE 07-00379 11 BUNDLES.ITEMS PLASTICO, EXPOSITORES , LANYARDS Y BOLSAS. 54KGS - 0.36CBM | 2018-06-27 |
HLXU5352916 [1] | 396 pcs DRESSES VESTIDOS,ABRIGOS Y CAZADORAS. INVOICE 07-00378 | 2018-06-27 |
2018062152476 | ADUAPORT, S.A. CALLE 114 - NAVE 15 Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV Miami, Florida Arrival Port |
UACU8365677 [1] | 558 pcs FURNITURE CAMISETAS Y JESEYS CABALLERO INVOICE 07-00355 | 2018-06-20 |
HLXU5040013 [1] | - pcs FURNITURE PLASTIC ITEMS , DISPLAYS LANYARDS , BAGS INVOICE 61-00420 | 2018-06-20 |
HLXU5040013 [2] | 1 pcs FURNITURE PLASTIC METAL MANUFACTURES INVOICE 61-00423 | 2018-06-20 |
HLXU5040013 [3] | 1 pcs FURNITURE PLASTIC METAL MANUFACTURES INVOICE 61-00424 | 2018-06-20 |
HLXU5040013 [4] | 254 pcs FURNITURE HANGERS INVOICE 61-00425 | 2018-06-20 |
HLXU5040013 [5] | 11 pcs FURNITURE STORE FURNITURE INVOICE 61-00426 | 2018-06-20 |
2018061444792 | ADUAPORT, S.A. CALLE 114 - NAVE 15 Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV Miami, Florida Arrival Port |
UACU8574147 [1] | 261 pcs FURNITURE 18 BUNDLES. STORE FURNITURE 96KGS - 0.43CBM INVOICE 61-00406 235 BUNDLES. HANGERS 3055 KGS - 33.84CBM INVOICE 61-00422 | 2018-06-13 |
2018060737542 | ADUAPORT, S.A. CALLE 114 - NAVE 15 Departure Port Barcelona ,Spain |
APEX FORWARDING MEXICO S DE RL DE CV CRISANTEMOS 10 , COL. SANTA CRUZ Miami, Florida Arrival Port |
HLXU5378335 [1] | 442 pcs 176 BUNDLES. STORE FURNITURE 596 KGS - 7,76CBM INVOICE 61-00393 82 BUNDLES. HANGERS 1297 KGS - 11.81CBM INVOICE 61-00413 183 BUNDLES. HANGERS 2780KGS - 17, | 2018-06-06 |