Nuevos Almacenes S A

Bill of Lading Import Records

Address and Contact Info
  • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10,GUATEMALA, GUATEMALA 01010 TAX ID 3237591-3
  • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 TAX ID 3237591-3
  • NUEVOS ALMACENES S A
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4 96 ZONA 10 GUATEMALA GUATEMALA 01010
  • NUEVOS ALMACENES,S.A
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA 01010 GT
  • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 502-24216559 TEL EX 502-2331 46
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Nuevos Almacenes S A are presented below. In total, 138 import manifest records have been entered for Nuevos Almacenes S A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Customers
    TO ORDER ORIENTAL WEAVERS INTERNATI 502-24216559 TEL EX 46 8
    TO ORDER SOLMAZER DIS TIC LTD STI 502-24214400 TEL EX 46 3
    TO THE ORDER OF BANCO 502-24216559 TEL EX 46 2
    TO THE ORDER OF: 502-24216559 TEL EX 46 2
    TO THE ORDER OF BANCO INTERNACIONAL 502-24214400 TEL EX 46 1
    Suppliers
    ORIENTAL WEAVERS INTERNATIONAL 20-15410811 TEL EX 37 10
    ARC INTERNATIONAL MIDDLE EAST L.L.C 971-72446600 TEL EX 66 5
    IKO PACIFIC INC 4
    SOLMAZER DIS TIC LTD STI 90-2163043535 TEL EX 94 3
    VIDRIOS RECICLADOS SAN MIGUEL, S.L. 34-962363011 TEL EX 30 2
    UCSAN PLASTIK VE KALIP SANAYII VE 90-2127466300 TEL EX 66 2
    AFROZE TEXTILE INDUSTRIE (PRIVATE) 92-216349001 TEL EX 05 2
    FORMA IDEALE DOO 381-112015181 TEL EX 15 1
    YANCHENG ABLE ARTS AND CRAFTS CO.LT 86-51583811827 TEL EX 81 1
    NEW MAC COMPANY INDUSTRIAL ZONE A 20-15364511 TEL EX 55 1
    NEW MAC COMPANY 1
    X.J.GROUP (HK) LIMITED 86-75525261329 TEL EX 26 1
    MAC CARPET 1
    FUQING YONGXIU SHOES CO.,LTD 86-59187279863 TEL EX 27 1
    AGGARWAL TEXTILES 91-2266228899 TEL EX 28 1
    AGD ASIA LTD. 852-28730150 TEL EX 17 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019012883768
    X.J.GROUP (HK) LIMITED
    12/F AT TOWER
    Departure Port Lazaro Cardenas,Mexico
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    Los Angeles, California Arrival Port
    PONU1651722 [1]
    417 pcs
    PO:4501647574 SKU :802788 IT EM :XJ-3K042 GRILL PO:45016 47574 SKU :740713 ITEM :XJ-9 2214/III STEAM COOKER PRICE OWNER: NUEVOS ALMACENES S.A.
    2019-01-27



    2019012883766
    AGD ASIA LTD.
    FLAT/RM A,17/F
    Departure Port Lazaro Cardenas,Mexico
    NUEVOS ALMACENES,S.A.
    RUTA 3,2-81 ZONA 4
    Los Angeles, California Arrival Port
    MRKU2081411 [1]
    365 pcs
    TABLE TENNIS TABLE SAY THREE HUNDRED AND SIXTY-FIVE CARTONS ONLY
    2019-01-27



    2019012635979
    AGGARWAL TEXTILES
    VILLAGE NANGAL KHERI, SECTOR-29,
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S.A.
    NIT 3237591-3
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU6371215 [1]
    4 pcs
    1X40 FCL CONTAINER CONTAINING 504 CARTONS( FIVE HUNDRED FOUR CARTONS ONLY ) 100% POLYES TER TUFTED BATHMAT & BATHMAT S ETS S/BILL NO.9329935 DT.04. 12.2018 INV.NO.AT/1940/18 DT .06.09.2018 IEC NO.330200225
    2019-01-25



    2019011466870
    ARC MIDDLE EAST L.L.C
    P.O BOX: 3248
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU8099180 [1]
    - pcs
    1X40' HC 1080 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29038168 DATED 30.11. 2018
    2019-01-12



    2019011466804
    ARC MIDDLE EAST L.L.C
    P.O BOX: 3248
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8606694 [1]
    1786 pcs
    1X40HC 1786 CARTONS GOODS: GL ASSWARE AS PER THE SHIPPERS IN VOICE NUMBER 29038158 DATED 29 .11. 2018 H.S CODE: 70133700 FREIGHT COLLECT SHIPPED ON BOARD
    2019-01-12



    2019010960200
    FUQING YONGXIU SHOES CO.,LTD
    QIYUN VILLAGE,JINGYANG DEVELOP
    Departure Port Lazaro Cardenas,Mexico
    NUEVOS ALMACENES, S.A.
    NIT: 3237591-3
    Port Hueneme, California Arrival Port
    SUDU1956140 [1]
    2 pcs
    CEMACO SANDAL PO:4501679557 VIA:NINGBO
    2019-01-08



    2018122820957
    SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU6439830 [1]
    6 pcs
    GLASS BOTTLES AND POTS, BOXES CHILDREN, THERMOS METALICOS, A SSORTED BOTTLES CHILDREN LC NO : 20002034 HS CODES : 392410 & 392310 & 961700
    2018-12-22
    MRKU0898927 [1]
    6 pcs
    GLASS BOTTLES AND POTS, BOXES CHILDREN, THERMOS METALICOS, A SSORTED BOTTLES CHILDREN LC NO : 20002034 HS CODES : 392410 & 392310 & 961700
    2018-12-22



    2018122448879
    SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU6439830 [1]
    6 pcs
    GLASS BOTTLES AND POTS, BOXES CHILDREN, THERMOS METALICOS, A SSORTED BOTTLES CHILDREN LC NO : 20002034 HS CODES : 392410 & 392310 & 961700
    2018-12-22
    MRKU0898927 [1]
    6 pcs
    GLASS BOTTLES AND POTS, BOXES CHILDREN, THERMOS METALICOS, A SSORTED BOTTLES CHILDREN LC NO : 20002034 HS CODES : 392410 & 392310 & 961700
    2018-12-22



    2018121031677
    UCSAN PLASTIK VE KALIP SANAYII VE
    STI. ISTOC TICARET MERKEZI .11.ADA.
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230 CE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU6582732 [1]
    423 pcs
    PLASTIC HOUSEHOLD ARTICLES
    2018-12-08
    MRKU0748594 [1]
    329 pcs
    PLASTIC HOUSEHOLD ARTICLES
    2018-12-08



    2018100630124
    UCSAN PLASTIK VE KALIP SANAYII VE
    STI. ISTOC TICARET MERKEZI .11.ADA.
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230 CE
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4668974 [1]
    419 pcs
    PLASTIC HOUSEHOLD ARTICLES
    2018-10-05



    2018100560636
    IKO PACIFIC INC
    850 W FRONT STREET
    Departure Port Vancouver, BC ,Canada
    NUEVOS ALMACENES S A
    BOULEVARD LOS PROCERES LOCAL
    Oakland, California Arrival Port
    HLBU1117486 [1]
    4 pcs
    ASPHALT ROOFING SHINGLES XXX BUNDLES OF ASPHALT ROOFING SHINGLES XX PIECES OF MARKETING PROMOTIONAL MAT HS CODE 6807.90,4901.99 ITN
    2018-10-04
    FSCU7801823 [1]
    - pcs
    ASPHALT ROOFING SHINGLES OF ASPHALT ROOFING SHINGLES HS CODE 6807.90 ITN X20180926120714 A8A NO.228F009613
    2018-10-04
    FCIU6278046 [1]
    - pcs
    ASPHALT ROOFING SHINGLES OF ASPHALT ROOFING SHINGLES HS CODE 6807.90 ITN X20180926127607 A8A NO.228F009631
    2018-10-04
    TCLU2812402 [1]
    4 pcs
    ASPHALT ROOFING SHINGLES XXX BUNDLES OF ASPHALT ROOFING SHINGLES XX PIECES OF MARKETING PROMOTIONAL MAT HS CODE 6807.90,4901.99 ITN
    2018-10-04



    2018091540344
    FORMA IDEALE DOO
    SKLADISNI CENTAR 13
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S.A
    BOULEVARD LOS PROCERES, LOCAL 230
    TO THE ORDER OF BANCO INTERNACIONAL
    .A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU8793689 [1]
    11 pcs
    DINING TABLES AND AUXILIARY TA BLES REFERENCE: BANCO INTERNA CIONAL, S.A., L/C NR. 88880000 0631
    2018-09-14



    201809125559
    VIDRIOS RECICLADOS SAN MIGUEL, S.L.
    P.I. ELS SERRANS, S/N. APDO.CORREOS
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0567111 [1]
    2561 pcs
    RECYCLED GLASSWARE PO45016803 60
    2018-08-17



    201809082621
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7200883 [1]
    3 pcs
    ( 6199.58 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .2161/2018 TOTAL PIECES : 270 6 NET WEIGHT: 9584 KGS. IRREVOCABLE DOCUMENTARY CREDI T NUMBER 888800000616 DATED 16 .02.2018, ISSUED BY BANCO IN
    2018-07-20



    2018081835749
    VIDRIOS RECICLADOS SAN MIGUEL, S.L.
    P.I. ELS SERRANS, S/N. APDO.CORREOS
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0567111 [1]
    2561 pcs
    RECYCLED GLASSWARE PO45016803 60
    2018-08-17



    201808138120
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7200883 [1]
    3 pcs
    ( 6199.58 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .2161/2018 TOTAL PIECES : 270 6 NET WEIGHT: 9584 KGS. IRREVOCABLE DOCUMENTARY CREDI T NUMBER 888800000616 DATED 16 .02.2018, ISSUED BY BANCO IN
    2018-07-20



    201808137990
    AFROZE TEXTILE INDUSTRIE (PRIVATE)
    PLOT C-8, SCHEME-33, SITE, SUPER HI
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    TO THE ORDER OF:
    BANCO INTERNACIONAL, S.A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1922948 [1]
    92 pcs
    TOWELS FOR HANDS (AS PER PERFO RMA INVOICE NO. AFR-CMO-01 0 118-053018 DATED: JANUARY 26TH , 2018, INVOICE NO. AFR-CMO-0 20218-053018, DATED : FEBRUARY 1ST, 2018), INVOICE NO. AFR- CMO-030218-053018, DATED: FEB
    2018-07-20
    MRKU0876980 [1]
    7 pcs
    TOWELS FOR HANDS (AS PER PERFO RMA INVOICE NO. AFR-CMO-01 0 118-053018 DATED: JANUARY 26TH , 2018, INVOICE NO. AFR-CMO-0 20218-053018, DATED : FEBRUARY 1ST, 2018), INVOICE NO. AFR- CMO-030218-053018, DATED: FEB
    2018-07-20



    20180731596
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230,
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1015741 [1]
    4 pcs
    ( 8658.08 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .1857/2018 TOTAL PIECES : 689 4 NET WEIGHT: 11627 KGS. IRREVOCABLE DOCUMENTARY CRED IT NUMBER 888800000616 DATED 1 6.02.2018, ISSUED BY BANCO I
    2018-06-22



    2018072144230
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7200883 [1]
    3 pcs
    ( 6199.58 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .2161/2018 TOTAL PIECES : 270 6 NET WEIGHT: 9584 KGS. IRREVOCABLE DOCUMENTARY CREDI T NUMBER 888800000616 DATED 16 .02.2018, ISSUED BY BANCO IN
    2018-07-20



    2018072144169
    AFROZE TEXTILE INDUSTRIE (PRIVATE)
    PLOT C-8, SCHEME-33, SITE, SUPER HI
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    TO THE ORDER OF:
    BANCO INTERNACIONAL, S.A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1922948 [1]
    92 pcs
    TOWELS FOR HANDS (AS PER PERFO RMA INVOICE NO. AFR-CMO-01 0 118-053018 DATED: JANUARY 26TH , 2018, INVOICE NO. AFR-CMO-0 20218-053018, DATED : FEBRUARY 1ST, 2018), INVOICE NO. AFR- CMO-030218-053018, DATED: FEB
    2018-07-20
    MRKU0876980 [1]
    7 pcs
    TOWELS FOR HANDS (AS PER PERFO RMA INVOICE NO. AFR-CMO-01 0 118-053018 DATED: JANUARY 26TH , 2018, INVOICE NO. AFR-CMO-0 20218-053018, DATED : FEBRUARY 1ST, 2018), INVOICE NO. AFR- CMO-030218-053018, DATED: FEB
    2018-07-20



    2018071432660
    SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    Departure Port Istanbul,Turkey
    NUEVOS ALMACENES, S.A.
    BOULEVARD LOS PROCERES LOCAL 230
    TO ORDER SOLMAZER DIS TIC LTD STI
    M BEY MH ISTOC 7 ADA N18 24 BAGCILA
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU1461363 [1]
    6 pcs
    GLASS BOTTLES AND POTS, BOXES CHILDREN, THERMOS METALICOS, ASSORTED BOTTLES CHILDREN LC NO:20002034 HS CODES: 701349 & 392410
    2018-07-13



    2018071164906
    YANCHENG ABLE ARTS AND CRAFTS CO.LT
    /NO.11 HUIFENG ROAD,DAFENG
    Departure Port Lazaro Cardenas,Mexico
    NUEVOS ALMACENES.S.A
    BOULEVARD LOS PROCERES LOCAL 230,CE
    Port Hueneme, California Arrival Port
    MRKU0388142 [1]
    123 pcs
    CUSHION HS:94049040 PO:: 45 01630407 4504630408 N. A.-GUA GUATEMALA CITY VIA PUERTO QUETZAL GUATEMALA SK U NO: CTN NO CASE PACK: DEP ARTMENT:403 ITEM: P.O.: 4501 630407 4504630408 NET WEIGHT
    2018-07-10



    201807042406
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A.
    (BOULEVARD LOS PROCERES
    TO THE ORDER OF BANCO
    INTERNACIONAL, S.A
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4613755 [1]
    392 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08



    2018063047325
    NEW MAC COMPANY INDUSTRIAL ZONE A
    AS AGENT OF SABRY RUG AND TEXTILES
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU6832596 [1]
    - pcs
    11685.00 SQ. MTRS. RUGS HTS CODE: 5703 TOTAL BALES 1040 TOTAL PIECES 34450 NET WE IGHT 10480 GROSS WEIGHT 106 80
    2018-06-29



    201806309473
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230,
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1015741 [1]
    4 pcs
    ( 8658.08 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .1857/2018 TOTAL PIECES : 689 4 NET WEIGHT: 11627 KGS. IRREVOCABLE DOCUMENTARY CRED IT NUMBER 888800000616 DATED 1 6.02.2018, ISSUED BY BANCO I
    2018-06-22



    201806285853
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A.
    (BOULEVARD LOS PROCERES
    TO THE ORDER OF BANCO
    INTERNACIONAL, S.A
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4613755 [1]
    392 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08
    MRKU2326089 [1]
    389 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08



    2018062317626
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A
    (BOULEVARD LOS PROCERES LOCAL 230,
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1015741 [1]
    4 pcs
    ( 8658.08 SQ. MTS OF MACHINE M ADE) BUY CARPET INVOICE NO .1857/2018 TOTAL PIECES : 689 4 NET WEIGHT: 11627 KGS. IRREVOCABLE DOCUMENTARY CRED IT NUMBER 888800000616 DATED 1 6.02.2018, ISSUED BY BANCO I
    2018-06-22



    201806238869
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A.
    (BOULEVARD LOS PROCERES LOCAL 230,
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4613755 [1]
    392 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08
    MRKU2326089 [1]
    389 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08



    2018060942370
    ORIENTAL WEAVERS INTERNATIONAL
    PRIVATE FREE ZONE
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES S. A.
    (BOULEVARD LOS PROCERES LOCAL 230,
    TO ORDER ORIENTAL WEAVERS INTERNATI
    PRIVATE FREE ZONE
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4613755 [1]
    392 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08
    MRKU2326089 [1]
    389 pcs
    ( 10736.51 SQ. MTS OF MACHINE MADE) BUY CARPET INV . 17 17 TOTAL PIECES : 3329 NET W EIGHT: 22791 KGS. IRREVOC ABLE DOCUMENTARY CREDIT NUMBER 888800000616 DATED 16.02.2018 , ISSUED BY BANCO INTERNACIO
    2018-06-08



    2018060817572
    ARC INTERNATIONAL MIDDLE EAST L.L.C
    P.O BOX: 3248
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MIEU0045061 [1]
    1213 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26
    MRKU2213457 [1]
    1765 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26



    2018060241998
    ARC INTERNATIONAL MIDDLE EAST L.L.C
    P.O BOX: 3248
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MIEU0045061 [1]
    1213 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26
    MRKU2213457 [1]
    1765 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26



    2018060153402
    IKO PACIFIC INC.
    850 WEST FRONT STREET, SUMAS, WASHI
    Departure Port Vancouver, BC ,Canada
    NUEVOS ALMACENES S.A.
    CENTRO COMERCIAL PLAZA 4-96 ZONA 10
    Seattle, Washington Arrival Port
    TRHU3544861 [1]
    - pcs
    ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SH INGLES A8A NO. 228F004191 ITN #:X201805241266 11 3X20' CONTAINERSASPHALT ROOFING SHINGLES/ MARKETING / PROMOTIONAL MATERIALS HS#680790 - ASPHALT ROOFING SHINGLES HS#490199 - MARKETI NG MATERIALS FREIGHT PREPAID
    2018-05-30
    MEDU1946438 [1]
    832 pcs
    ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SH INGLES A8A NO. 228F004192 AES ITN#:X201805241 6598
    2018-05-30
    MEDU2285076 [1]
    8 pcs
    ASPHALT ROOFING SHINGLES - AS FOLLOWS: 700 BU NDLES- ASPHALT ROOFING SHINGLES 8 PIECES- MAR KETING / PROMOTIONAL MATERIALS A8A NO. 228F00 4199 ITN#X20180524126665
    2018-05-30



    2018052856056
    ARC INTERNATIONAL MIDDLE EAST L.L.C
    P.O BOX: 3248
    Departure Port Algeciras,Spain
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    New York/Newark Area, Newark, New Jersey Arrival Port
    MIEU0045061 [1]
    1213 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26
    MRKU2213457 [1]
    1765 pcs
    GOODS: GLASSWARE AS PER THE SH IPPERS INVOICE NUMBER 29036500 DATED 17.04.2018 H.S CODE: 70134900, 70133700
    2018-05-26



    2018031555178
    IKO PACIFIC INC.
    DIVISION OF IKO INDUSTRIES LTD
    Departure Port Vancouver, BC ,Canada
    NUEVOS ALMACENES,S.A
    BOULEVARD LOS PROCERES LOCAL
    Oakland, California Arrival Port
    HLXU3403001 [1]
    832 pcs
    ASPHALT ROOFING SHINGLES 749 BUNDLES OF ASPHALT ROOFING SHINGLES 83 PIECES OF MARKEING PROMOTINAL MAT. HS CODE 6807.90 ITN X20180306500072
    2018-03-14
    UACU3451094 [1]
    777 pcs
    ASPHALT ROOFING SHINGLES OF ASPHALT ROOFING SHINGLES HS CODE 6807.90 ITN X20180306499994 A8A NO. 228F008116
    2018-03-14



    2018021556403
    IKO PACIFIC INC.
    850 WEST FRONT STREET
    Departure Port Vancouver, BC ,Canada
    NUEVOS ALMACENES S A
    BOULEVARD LOS PROCERES LOCAL
    Oakland, California Arrival Port
    UACU3811502 [1]
    - pcs
    ASPHALT ROOFING SHINGLES OF ASPHALT ROOFING SHINGLES HS CODE 6807.90
    2018-02-14



    2018020858363
    MAC CARPET
    28 SHERIF STREET, CAIRO, EGYPT
    Departure Port Caucedo,Dominican Republic
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    San Juan, Puerto Rico Arrival Port
    UACU4027711 [1]
    1286 pcs
    CARPETS 4159.49 SQ. MTRS. RUGS HTS CODE 5703 NET WEIGHT 4935(KGS) GROSS WEIGHT 5035(KGS) TOTAL BALES 1286 TOTAL PIECES 14758
    2018-02-07



    2018012659475
    NEW MAC COMPANY
    INDUSTRIAL ZONE A6,10TH OF RAMADAN
    Departure Port Caucedo,Dominican Republic
    NUEVOS ALMACENES, S. A.
    BOULEVARD LOS PROCERES LOCAL 230
    San Juan, Puerto Rico Arrival Port
    HAMU1089091 [1]
    12 pcs
    CARPETS 3255.12 SQ. MTRS. RUGS HTS CODE 5703 NET WEIGHT 4750(KGS) GROSS WEIGHT 4950(KGS) TOTAL BALES 1012 TOTAL PIECES 12848
    2018-01-25



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    • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10,GUATEMALA, GUATEMALA 01010 TAX ID 3237591-3
    • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 TAX ID 3237591-3
    • NUEVOS ALMACENES S A
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    • NUEVOS ALMACENES, S.A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 PO BOX: 01010 502-24216559 TEL EX 502-2331 46
    • NUEVOS ALMACENES, S.A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 502-24216559 TEL EX 502-2331 46
    • NUEVOS ALMACENES S. A
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      BOULEVARD LOS PROCERES, LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 502-24214400 TEL EX 502-2331 46
    • NUEVOS ALMACENES S A
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    • NUEVOS ALMACENES, S.A.
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    • NUEVOS ALMACENES, S. A.
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    • NUEVOS ALMACENES, S.A
      NIT 3237591-3 RUTA 3, 2-81, ZONA 4 CIUDAD DE GUATEMALA 502-24214400 TEL EX 502-2331 46
    • NUEVOS ALMACENES,S.A.
      RUTA 3,2-81 ZONA 4 CIUDAD DE GUATEMALA NIT:3237591-3 502-24214400 TEL EX 502-2331 46
    • NUEVOS ALMACENES, S. A.
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA, GUATEMALA 01010 502-24214400 TEL EX 502-2331 46
    • NUEVOS ALMACENES S A
      BOULEVARD LOS PROCERES LOCAL 230 CENTRO COMERCIAL PLAZA 4-96 ZONA 10 GUATEMALA GUATEMALA 01010
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      NIT 3237591-3 RUTA 3, 2-81, ZONA 4 CIUDAD DE GUATEMALA 502-24214400 TEL EX 502-2331 46

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