Grupo Cargoquin

Bill of Lading Import Records

Address and Contact Info
  • GRUPO CARGOQUIN
      AV. PRINCIPAL 201-A OL. EL MILAGRO PARQUE INTERNACIONAL 66634 52-5557851741
  • GRUPO CARGOQUIN
      ORIENTE 170-431 CIUDAD DE MEXICO . 15530 MEXICO
  • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: TEL 81 82 21 36 85
  • GRUPO CARGOQUIN
      ORIENTE 170-431 CIUDAD DE MEXICO . MEXICO
  • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: PO BOX : TEL 81 82 21 36 85
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Grupo Cargoquin are presented below. In total, 9 import manifest records have been entered for Grupo Cargoquin since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    LAMAH CO. LTD TRADING & CONTRACTI 966-114915846 2
    LAMAH EST. FOR TRADING & CONTRACT 966-114915846 1
    Suppliers
    FAUVEDER PHILIPPE 33-149195652 TEL EX 56 4
    CTL CONTAINER TRANSPORT LOGISTIK GM 1
    AGENCE POUR LA RENOVATION DES SOLS 1
    Logistics Partners
    AL KARSF SHIPPING AND FORWARDING 966-126040538 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020072456812
    GRUPO CARGOQUIN
    AV. PRINCIPAL 201-A
    Departure Port Tampico,Mexico
    AL KARSF SHIPPING AND FORWARDING
    ROOM NO. 506, 5TH FLOOR AL ASHOOR B
    		 LAMAH CO. LTD TRADING & CONTRACTI
    UNIT NO# 7, EASTERN RING RD. EXT.,
    Houston, Texas Arrival Port
    CAAU5198773 [1]
    165 pcs
    279 ELECTRIC WATER HEATER 371 WALL MOUNT KIT 398 NIPPLES ORDEN NUMBER 8110001875
    		2020-07-18
    HASU4010071 [1]
    48 pcs
    279 ELECTRIC WATER HEATER 371 WALL MOUNT KIT 398 NIPPLES ORDEN NUMBER 8110001875
    		2020-07-18
    MRKU2054606 [1]
    316 pcs
    279 ELECTRIC WATER HEATER 371 WALL MOUNT KIT 398 NIPPLES ORDEN NUMBER 8110001875
    		2020-07-18
    MRKU5382152 [1]
    3 pcs
    279 ELECTRIC WATER HEATER 371 WALL MOUNT KIT 398 NIPPLES ORDEN NUMBER 8110001875
    		2020-07-18
    TCNU1552210 [1]
    632 pcs
    366 ELECTRIC WATER HEATER 266 WALL MOUNT KIT ORDEN NUMBER 8110001838
    		2020-07-18
    2020072279253
    GRUPO CARGOQUIN
    AV. PRINCIPAL 201-A
    Departure Port Tampico,Mexico
    AL KARSF SHIPPING AND FORWARDING
    ROOM NO. 506, 5TH FLOOR AL ASHOOR B
    		 LAMAH CO. LTD TRADING & CONTRACTI
    UNIT NO# 7, EASTERN RING RD. EXT.,
    Houston, Texas Arrival Port
    CAAU5198773 [1]
    165 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO ORDEN NUMBER 8110001875
    		2020-07-18
    HASU4010071 [1]
    48 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO ORDEN NUMBER 8110001875
    		2020-07-18
    MRKU2054606 [1]
    316 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO ORDEN NUMBER 8110001875
    		2020-07-18
    MRKU5382152 [1]
    3 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO ORDEN NUMBER 8110001875
    		2020-07-18
    TCNU1552210 [1]
    632 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO AS3611 1 WALL MOUNT KIT ORDEN NUMBER 8110001838
    		2020-07-18
    2020072050113
    GRUPO CARGOQUIN
    AV. PRINCIPAL 201-A
    Departure Port Tampico,Mexico
    AL KARSF SHIPPING AND FORWARDING
    ROOM NO. 506, 5TH FLOOR AL ASHOOR B
    		 LAMAH EST. FOR TRADING & CONTRACT
    RIYADH 11412, SAUDI ARABIA
    Houston, Texas Arrival Port
    CAAU5198773 [1]
    165 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO
    		2020-07-18
    HASU4010071 [1]
    48 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO
    		2020-07-18
    MRKU2054606 [1]
    316 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO
    		2020-07-18
    MRKU5382152 [1]
    3 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO
    		2020-07-18
    TCNU1552210 [1]
    632 pcs
    ELECTRIC WATER HEATER / CALENT ADOR DE AGUA ELECTRICO AS3611 1 WALL MOUNT KIT
    		2020-07-18
    2018100462016
    FAUVEDER PHILIPPE
    RUE DU PIED SEC, BAT 3626, BP 16426
    Departure Port Le Havre,France
    		 GRUPO CARGOQUIN
    MONTERREY NUEVO LEON
    Charleston, South Carolina Arrival Port
    MSKU1163498 [1]
    9 pcs
    HOSPITAL BEDS AND FURNITURE H R COM MEXICO - LOAD 25529
    		2018-10-03
    2018080367807
    FAUVEDER PHILIPPE
    RUE DU PIED SEC, BAT 3626, BP 16426
    Departure Port Le Havre,France
    		 GRUPO CARGOQUIN
    MOTERREY, NUEVO LEON
    Charleston, South Carolina Arrival Port
    MRKU5124559 [1]
    27 pcs
    HOSPITAL BEDS AND FURNITURE HR COM MEXICO - LOAD 25341 RE FERENCE : GCQA765/18
    		2018-08-02
    2018071648979
    FAUVEDER PHILIPPE
    RUE DU PIED SEC, BAT 3626, BP 16426
    Departure Port Le Havre,France
    		 GRUPO CARGOQUIN
    MONTERREY, NUEVO LEON
    Charleston, South Carolina Arrival Port
    GATU8651918 [1]
    81 pcs
    HOSPITAL BEDS AND FURNITURES
    		2018-07-15
    PONU8087234 [1]
    74 pcs
    HOSPITAL BEDS AND FURNITURES
    		2018-07-15
    2018052463107
    CTL CONTAINER TRANSPORT LOGISTIK GM
    TIEFER 4
    Departure Port Rotterdam,Netherlands
    		 GRUPO CARGOQUIN
    ORIENTE 170-431
    Miami, Florida Arrival Port
    OOLU8187934 [1]
    36 pcs
    WATER IRRIGATION PARTS HS 39259080
    		2018-05-23
    2018041648323
    FAUVEDER PHILIPPE
    RUE DU PIED SEC, BAT 3626, BP 16426
    Departure Port Le Havre,France
    		 GRUPO CARGOQUIN
    MONTERREY, NUEVO LEON
    Charleston, South Carolina Arrival Port
    TRHU2163080 [1]
    5 pcs
    HOSPITAL BEDS REFERENCE : GC QA301/18
    		2018-04-14
    2018012249121
    AGENCE POUR LA RENOVATION DES SOLS
    2 B AVENUE FRANCOIS SOMMER
    Departure Port Anvers,Belgium
    		 GRUPO CARGOQUIN
    ORIENTE 170-431
    Charleston, South Carolina Arrival Port
    OOLU7973970 [1]
    37 pcs
    CARPET TILES OF TEXTILES FLOORCOVERINGS
    		2018-01-20
    OOLU7973970 [2]
    1 pcs
    SAMPLES OF CARPET TILES
    		2018-01-20
    Address and Contact Information
    • GRUPO CARGOQUIN
      AV. PRINCIPAL 201-A OL. EL MILAGRO PARQUE INTERNACIONAL 66634 52-5557851741
    • GRUPO CARGOQUIN
      ORIENTE 170-431 CIUDAD DE MEXICO . 15530 MEXICO
    • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: TEL 81 82 21 36 85
    • GRUPO CARGOQUIN
      ORIENTE 170-431 CIUDAD DE MEXICO . MEXICO
    • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: PO BOX : TEL 81 82 21 36 85
    • GRUPO CARGOQUIN
      MOTERREY, NUEVO LEON MONTERREY MEXICO
    • GRUPO CARGOQUIN
      MONTERREY NUEVO LEON MEXICO MEXICO
    • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: TEL 81 82 21 36 85 52-5557851741 TEL EX 52-55557 10
    • GRUPO CARGOQUIN
      MONTERREY, NUEVO LEON [email protected] PO BOX: PO BOX : TEL 81 82 21 36 85 52-5557851741 TEL EX 52-55557 10
    • GRUPO CARGOQUIN
      MOTERREY, NUEVO LEON MONTERREY MEXICO 52-5557851741 TEL EX 52-55557 10
    • GRUPO CARGOQUIN
      MONTERREY NUEVO LEON MEXICO MEXICO 52-5557851741 TEL EX 52-55557 10
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