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.
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 |
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 |
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 |