Frego Transportaciones Maritimas S

Bill of Lading Import Records

Address and Contact Info
  • FREGO TRANSPORTACIONES MARITIMAS S.
      AVENIDA MARIANO OTERO 2347 INT.112 COL. VERDE VALLE C.P 44550 GUADALAJARA, JAL. MEXICO 52-3312019672 TEL EX 52-33120 19
  • FREGO TRANSPORTACIONES MARITIMAS S.
      COL. VERDE VALLE C.P 44550 GUADALAJARA, JAL. MEXICO RFC: FTM 1507038V6 52-3312019672

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Frego Transportaciones Maritimas S are presented below. In total, 2 import manifest records have been entered for Frego Transportaciones Maritimas S since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    IDL ASSESSORIA ADUANEIRA LTDA 55-1332217424 EX 21 2
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019122532708
    FREGO TRANSPORTACIONES MARITIMAS S.
    COL. VERDE VALLE C.P 44550
    Departure Port Tampico,Mexico
    		 IDL ASSESSORIA ADUANEIRA LTDA
    AV. FAGUNDES FILHO 134, ANDAR 9
    Houston, Texas Arrival Port
    HASU4990459 [1]
    42 pcs
    SHAVER SOLEIL SENSITIVE BL/2 CARTON BOXES: 1470 PIMP 1103 7 SEA 254577 OI NCM: 82121020 HS CODE: 8212 NET WEIGHT: 7 011.90 KG INVOICE: C33006069 WOODEN PACKAGE: WOOD TREATED AND CERTIFIED TARE: 4004 IN
    		2019-12-24
    MRKU3548537 [1]
    - pcs
    SHAVER SOLEIL SENSITIVE BL/2 CARTON BOXES: 700 PIMP 11037 SEA 254577 OI NCM: 82121020 HS CODE: 8212 NET WEIGHT: 333 9.00 KG INVOICE: C33006070 WOODEN PACKAGE: WOOD TREATED A ND CERTIFIED TARE: 4004 INCO
    		2019-12-24
    2019101556447
    FREGO TRANSPORTACIONES MARITIMAS S.
    AVENIDA MARIANO OTERO 2347 INT.112
    Departure Port Tampico,Mexico
    		 IDL ASSESSORIA ADUANEIRA LTDA
    AV. FAGUNDES FILHO 134, ANDAR 9
    Houston, Texas Arrival Port
    MRKU4944511 [1]
    42 pcs
    SHAVER SOLEIL SENSITIVE BL/2 SHAVER SOLEIL SENSITIVE BL/4 1480 CARTON BOXES PIMP 11020 SEA 246144 OI NCM: 8212102 0 HS CODE: 8212 NW : 7006.80 KG INVOICE: C33005939 WOODE N PACKAGE: WOOD TREATED AND CE
    		2019-10-14
    MRSU0279587 [1]
    - pcs
    SHAVER SOLEIL SENSITIVE BL/4 400 CARTON BOXES PIMP 11020 S EA 246144 OI NCM: 82121020 HS CODE: 8212 NW 1644.00 KG INVOICE: C33005940 WOODEN PAC KAGE: WOOD TREATED AND CERTIFI ED TARE: 2180 INCOTERM: EX
    		2019-10-14
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