Logis Agencias Aduanales S A De Cv
Bill of Lading Import Records
Address and Contact Info
- LOGIS AGENCIAS ADUANALES SA DE CV
MARIO MOLINA NO: 585 COL CENTRO VERACRUZ VER 91700 MEXICO
A summary of customers, suppliers, and logistics partners for the latest 18 U.S. imports by Logis Agencias Aduanales S A De Cv are presented below. In total, 18 import manifest records have been entered for Logis Agencias Aduanales S A De Cv since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020061590675 | TUPPERWARE - INDUSTRIA LUSITANA DE
CASAL DA LAMEIRA - MONTALVO Departure Port Sines,Portugal LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU Miami, Florida Arrival Port |
| MEDU3864581 [1] | 8 pcs TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - T.S. SMOOTH CHOOPER BASE - MEX PRIMAR Y FORMS HS CODE 39241000 STATUS N | 2020-06-13 |
| MEDU3864581 [2] | 1 pcs POLYMERS OF STYRENE, IN PRIMARY FORMS- ACRYLO NIT - T.S. SMOOTH CHOOPER BASE - MEX PRIMARY FORMS HS CODE 39033000 STATUS N | 2020-06-13 |
| 2020052849511 | BOREALIS AG
IZD TOWER WAGRAMER STRASSE 17-19 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU Charleston, South Carolina Arrival Port |
| BMOU2429634 [1] | 8 pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - 400 BAG BH381MO BAG POLYPROPYLENE COP OLYMER | 2020-05-27 |
| 20200508270 | TUPPERWARE PRODUCTS S.A. C/O TUPPERWARE I.L.A.D. LDA. Departure Port Sines,Portugal |
LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO Miami, Florida Arrival Port |
| SEGU2795190 [1] | 386 pcs TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - CHEF PRESS HANDLES-CHILI STATUS N | 2020-02-29 |
| 20200507888 | SABIC PETROCHEMICALS BV
EUROPA BOULEVARD 1 Departure Port Anvers,Belgium LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU Charleston, South Carolina Arrival Port |
| FSCU7353760 [1] | 4 pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - LOADED ONTO 8 PALLETS LOADED INTO 1 2 0'CONTAINER(S) SABIC(R) PP POLYPROPYLENE ALL PALLETS ARE HEAT TREATED NET WEIGHT :11000.00 00 KGS HS-NO 39021000 NCM3902ADDLT REF 309894 312 PO OI 104264 | 2020-03-09 |
| 2020043046777 | SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
EMSUR MEXICO S.A. DE C.V. AV. DE LAS FUENTES NO78 PARQUE INDU Charleston, South Carolina Arrival Port |
| MSCU5649848 [1] | 47 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C20/00 0151, C20/000153 SALES ORDERS: 8369239, 83692 46 HS CODE: 48101300 DECLARATION OF ORIGIN TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION DE/4900/EA/0110) DECLARES THAT, EX | 2020-04-29 |
| 2020032042019 | SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
EMSUR MEXICO S.A. DE C.V. AV. DE LAS FUENTES NO78 PARQUE INDU Charleston, South Carolina Arrival Port |
| MSCU5860948 [1] | 34 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C20/00 0016, C20/000019 SALES ORDERS: 8315239, 83166 81 HS CODE: 48101300 DECLARATION OF ORIGIN TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION DE/4900/EA/0110) DECLARES THAT, EX | 2020-03-19 |
| 2020031033352 | SABIC PETROCHEMICALS BV EUROPA BOULEVARD 1 Departure Port Anvers,Belgium |
LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO Charleston, South Carolina Arrival Port |
| FSCU7353760 [1] | 4 pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - LOADED ONTO 8 PALLETS LOADED INTO 1 2 0'CONTAINER(S) SABIC(R) PP POLYPROPYLENE ALL PALLETS ARE HEAT TREATED NET WEIGHT :11000.00 00 KGS HS-NO 39021000 NCM3902ADDLT REF 309894 312 PO OI 104264 | 2020-03-09 |
| 2020030242904 | TUPPERWARE PRODUCTS S.A.
C/O TUPPERWARE I.L.A.D. LDA. Departure Port Sines,Portugal LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
ADMINISTRADORA DART, S. DE R.L. DE PASEO DE LOS LAURELES, 458 P1, BOSQ Miami, Florida Arrival Port |
| UETU5579577 [1] | 556 pcs VACUUM FLASKS AND OTHER VACUUM VESSELS, COMPL ETE W - TERMOTUP PITCHER IL FUSCHIA K HS CODE -96170000 STATUS N | 2020-02-29 |
| 2020030234943 | TUPPERWARE PRODUCTS S.A. C/O TUPPERWARE I.L.A.D. LDA. Departure Port Sines,Portugal |
LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO Miami, Florida Arrival Port |
| SEGU2795190 [1] | 386 pcs TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - CHEF PRESS HANDLES-CHILI STATUS N | 2020-02-29 |
| 2020020855982 | SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
EMSUR MEXICO S.A. DE C.V. AV. DE LAS FUENTES NO78 PARQUE INDU Charleston, South Carolina Arrival Port |
| CXDU2049850 [1] | 43 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA /0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL ORIGIN. | 2020-02-07 |
| 2020020855976 | BOREALIS AG
IZD TOWER WAGRAMER STRASSE 17-19 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU Charleston, South Carolina Arrival Port |
| MEDU1245572 [1] | - pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - LOADED ON 8 PALLETS BH381MO BAG POLYP ROPYLENE COPOLYMER HS CODE: 390230 | 2020-02-07 |
| 2020011350298 | TUPPERWARE - INDUSTRIA LUSITANA DE
CASAL DA LAMEIRA - MONTALVO Departure Port Sines,Portugal LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
ADMINISTRADORA DART, S. DE R.L. DE PASEO DE LOS LAURELES, 458 P1, BOSQ Miami, Florida Arrival Port |
| TEMU8621078 [1] | 541 pcs VACUUM FLASKS AND OTHER VACUUM VESSELS, COMPL ETE W - THERMOTUPITCHER 1L FUCHSIAK 96170000S TATUS N | 2020-01-12 |
| TEMU8621078 [2] | 1 pcs TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - T.S.SPEEDYCHEF BASE-RHUB-MEX ( DART S.A. DE C.V. ) 39241000STATUS N | 2020-01-12 |
| 2019123066669 | SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
EMSUR MEXICO S.A. DE C.V. AV. DE LAS FUENTES NO78 PARQUE INDU Charleston, South Carolina Arrival Port |
| MEDU5938744 [1] | - pcs NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPE R PURCHASE ORDERS: C19/001008 SALES ORDERS: 8 235392 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/ 4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THESE PRODUCTS ARE | 2019-12-28 |
| MSDU1042762 [1] | - pcs NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPE R PURCHASE ORDERS: C19/001008 SALES ORDERS: 8 235392 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/ 4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THESE PRODUCTS ARE | 2019-12-28 |
| 201910121888 | TUPPERWARE SALES (PTY) LTD
92 LEMMER ROAD, CNR UNRANIUM, VULCA Departure Port Port Natal,South Africa LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3174604 [1] | 1 pcs STEEL MOLD - 1 X 20GP CONTAINER 1 CRAT OF ST EEL MOLD ITEM 3219- B 1985KGS HS CODE: 8480 71 SNE 2983 FREIGHT PREPAI D SHIPPED ON BOA RD SHIPP ER'S LOAD, STOW AND COUNT | 2019-09-21 |
| 2019092330885 | TUPPERWARE SALES (PTY) LTD
92 LEMMER ROAD, CNR UNRANIUM, VULCA Departure Port Port Natal,South Africa LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3174604 [1] | 1 pcs STEEL MOLD - 1 X 20GP CONTAINER 1 CRAT OF ST EEL MOLD ITEM 3219- B 1985KGS HS CODE: 8480 71 SNE 2983 FREIGHT PREPAI D SHIPPED ON BOA RD SHIPP ER'S LOAD, STOW AND COUNT | 2019-09-21 |
| 2019091260844 | BOREALIS AG
IZD TOWER WAGRAMER STRASSE 17-19 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
DART, S.A. DE C.V. RODOLFO PATRON, 9 COL. PARQUE INDU Charleston, South Carolina Arrival Port |
| MEDU2496335 [1] | 378 pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - LOADED ON 8 PALLETS BH381MO BAG POLYP ROPYLENE COPOLYMER HS CODE: 390230 | 2019-09-11 |
| 2019080861966 | SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
EMSUR MEXICO S.A. DE C.V. AV. DE LAS FUENTES NO78 PARQUE INDU Charleston, South Carolina Arrival Port |
| CAIU6937042 [1] | 22 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C19/00 0602 SALES ORDERS: 8059266 THE EXPORTER OF TH E PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/49 00/EA/0110) DECLARES THAT, EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THESE PRODUCTS ARE OF | 2019-08-07 |
| 2018051621975 | PRECISION METALS
ENTIRE FLOOR 3RD, MEHTA MAHAL, PLOT Departure Port Nhava Sheva,India LOGIS AGENCIAS ADUANALES SA DE CV MARIO MOLINA NO: 585 COL CENTRO |
STAMPING STEEL & TRUCKS, S.A. DE C. MEZQUITAL 3 COL. SAN PABLO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6026303 [1] | 32 pcs STAINLESS STEEL WIRES - 32 COILS (THIRTY TWO COILS ONLY) STAINLESS STEEL WIR ES INVOICE NO .: PM/180092 17-APR-2018 HS CODE : 722 30091 S/BILL NO. TOTAL GR WT. 19577.00 KGS TOTAL NT WT. 19545.00 KGS FREIGHT P REPAID =MFG BY VE NUS WIRE IND PVT.LTD. | 2018-05-15 |
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