A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Najera Montiel Consultores Aduanale are presented below. In total, 7 import manifest records have been entered for Najera Montiel Consultores Aduanale since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
201911081416 | UPL LIMITED
UPL HOUSE 610 B/2 OFF WESTERN EXPRE Departure Port Gioia Tauro,Italy NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
FABRICA DE CERILLOS Y FOSFOROS LA I YUCATAN, 54 INT.P1 COL. ROMA NORTE Miami, Florida Arrival Port |
BEAU2769331 [1] | 1 pcs RED PHOSPHORUS - RED PHOSPHORUS (FOSFORO RO J O AMORFO) PACKING:140 DRU MS OF 50 KGS EACH P KG.GRP: III, IMCO CLASS:4.1,UN.NO. :1338 SB N O: 6588045 DT: 29-AUG-2019 TOTAL GR.WT./ KG S.7974.000 TOTAL NET.WT. /KGS.7000.000 "FREIG HT PRE PAID" (ONE HUNDRED FORTY D RUMS ON FOU RTEENPALLETS ON LY ) =R.F.C/TAX ID:IND3212 19 | 2019-10-12 |
2019102212612 | UPL LIMITED
UPL HOUSE 610 B/2 OFF WESTERN EXPRE Departure Port Gioia Tauro,Italy NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
FABRICA DE CERILLOS Y FOSFOROS LA I YUCATAN, 54 INT.P1 COL. ROMA NORTE Miami, Florida Arrival Port |
BEAU2769331 [1] | 1 pcs RED PHOSPHORUS - RED PHOSPHORUS (FOSFORO RO J O AMORFO) PACKING:140 DRU MS OF 50 KGS EACH P KG.GRP: III, IMCO CLASS:4.1,UN.NO. :1338 SB N O: 6588045 DT: 29-AUG-2019 TOTAL GR.WT./ KG S.7974.000 TOTAL NET.WT. /KGS.7000.000 "FREIG HT PRE PAID" (ONE HUNDRED FORTY D RUMS ON FOU RTEENPALLETS ON LY ) =R.F.C/TAX ID:IND3212 19 | 2019-10-12 |
2019101636925 | UPL LIMITED
UPL HOUSE 610 B/2 OFF WESTERN EXPRE Departure Port Gioia Tauro,Italy NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
FABRICA DE CERILLOS Y FOSFOROS LA I YUCATAN, 54 INT.P1 COL. ROMA NORTE Miami, Florida Arrival Port |
BEAU2769331 [1] | 1 pcs RED PHOSPHORUS - RED PHOSPHORUS (FOSFORO RO J O AMORFO) PACKING:140 DRU MS OF 50 KGS EACH P KG.GRP: III, IMCO CLASS:4.1,UN.NO. :1338 SB N O: 6588045 DT: 29-AUG-2019 TOTAL GR.WT./ KG S.7974.000 TOTAL NET.WT. /KGS.7000.000 "FREIG HT PRE PAID" (ONE HUNDRED FORTY D RUMS ON FOU RTEENPALLETS ON LY ) =R.F.C/TAX ID:IND3212 19 | 2019-10-12 |
2019101425962 | UPL LIMITED
UPL HOUSE 610 B/2 OFF WESTERN EXPRE Departure Port Gioia Tauro,Italy NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
FABRICA DE CERILLOS Y FOSFOROS LA I YUCATAN, 54 INT.P1 COL. ROMA NORTE Miami, Florida Arrival Port |
BEAU2769331 [1] | 1 pcs RED PHOSPHORUS - RED PHOSPHORUS (FOSFORO RO J O AMORFO) PACKING:140 DRU MS OF 50 KGS EACH P KG.GRP: III, IMCO CLASS:4.1,UN.NO. :1338 SB N O: 6588045 DT: 29-AUG-2019 TOTAL GR.WT./ KG S.7974.000 TOTAL NET.WT. /KGS.7000.000 "FREIG HT PRE PAID" (ONE HUNDRED FORTY D RUMS ON FOU RTEENPALLETS ON LY ) =R.F.C/TAX ID:IND3212 19 | 2019-10-12 |
2018071651334 | SAPPI PAPIER HOLDING GMBH -BRANCH O
ALSERSTRASSE 21 Departure Port Bremerhaven,Federal Republic of Germany NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
INDUSTRIAL PAPELERA VENUS, S.A. DE COL. SAN JERONIMO TEPETLACAL EMILIA Charleston, South Carolina Arrival Port |
TTNU5091974 [1] | 15 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGE PRINTING PAPER PO NO. 3570 SAP PI ORDER NO. 7573750 FREIGHT PREPAID SHIPPED ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENT AL AUTHORIZATION NO. DE/4900/EA/0110) DECLARE | 2018-07-15 |
2018061550334 | SAPPI PAPIER HOLDING GMBH
-BRANCH OFFICE VIENNA Departure Port Bremerhaven,Federal Republic of Germany NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M |
INDUSTRIAL PAPELERA VENUS, S.A. DE COL. SAN JERONIMO TEPETLACAL EMILIA Charleston, South Carolina Arrival Port |
SEGU6114735 [1] | 15 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGE PRINTING PAPER PO NO. 3349 SAP PI ORDER NO. 7549680 FREIGHT PREPAID SHIPPED ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENT AL AUTHORIZATION NO. DE/4900/EA/0110) DECLARE | 2018-06-14 |
2018010130832 | BEKAERT N.V. BEKAERTSTRAAT 2 Departure Port Anvers,Belgium |
NAJERA MONTIEL CONSULTORES ADUANALE AV 5 DE MAYO , 8 COL. SANTA CRUZ M Charleston, South Carolina Arrival Port |
MSCU6625218 [1] | 8 pcs WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR CO ATE - ALAMBRE | 2017-12-30 |