Representaciones Industriales De

Bill of Lading Import Records

Address and Contact Info
  • REPRESENTACIONES INDUSTRIALES DE
      CALLE 15 NO 27 A-176 BL.8 BOD.23 ZO ACOPI-YUMBO,YUMBO-VALLE DEL CAUCA-C OMBIA,POST CODE : 760502- 57-26902001 TEL EX 57-26902 00
  • REPRESENTACIONES INDUSTRIALES DE
      COLOMBIA RICOL SAS NIT: 805006906-5 CL 15 27A-176 BQ 9 BDG 4 ZONA INDUS 57-26902001
  • REPRESENTACIONES INDUSTRIALES DE
      COLOMBIA RICOL SAS CL 15 27A-176 BQ 9 BDG 4 ZONA INDUSTRIAL
  • REPRESENTACIONES INDUSTRIALES DE
      COLOMBIA RICOL SAS CL 15 27A-176 BQ 9 BDG 4 ZONA INDUSTRIAL 57-26902001

    A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Representaciones Industriales De are presented below. In total, 6 import manifest records have been entered for Representaciones Industriales De since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    REPSOL QUIMICA, S.A. 34-913488254 3
    BLEND COLOURS PVT. LTD. 91-4024361499 TEL EX 60 2
    SAUDI ETHYLENE AND POLYETHYLENE CO, 966-133599308 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091745531
    REPSOL QUIMICA, S.A.
    MENDEZ ALVARO
    Departure Port Tangier,Morocco
    REPRESENTACIONES INDUSTRIALES DE
    COLOMBIA RICOL SAS
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0964103 [1]
    18 pcs
    PB REPSOL ALCUDIA PE-046 FREIGHT PREPAID
    2020-09-04
    MSKU6848313 [1]
    18 pcs
    PB REPSOL ALCUDIA PE-046 FREIGHT PREPAID
    2020-09-04



    2020090550542
    REPSOL QUIMICA, S.A.
    MENDEZ ALVARO
    Departure Port Tangier,Morocco
    REPRESENTACIONES INDUSTRIALES DE
    COLOMBIA RICOL SAS
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0964103 [1]
    18 pcs
    PB REPSOL ALCUDIA PE-046 FREIGHT PREPAID
    2020-09-04
    MSKU6848313 [1]
    18 pcs
    PB REPSOL ALCUDIA PE-046 FREIGHT PREPAID
    2020-09-04



    2020082292687
    REPSOL QUIMICA, S.A.
    MENDEZ ALVARO
    Departure Port Tangier,Morocco
    REPRESENTACIONES INDUSTRIALES DE
    COLOMBIA RICOL SAS
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0249023 [1]
    18 pcs
    45 MT OF LOW DENSITY POLYETHYL ENE EXTRUSION REPSOL ALCUDIA PE046 PACKING 1 800 X 25 KG B AGS FREIGHT PREPAID AP PLICABLE FREE TIME 11 DAYS DEM URRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
    2020-08-21
    MRKU0284723 [1]
    18 pcs
    45 MT OF LOW DENSITY POLYETHYL ENE EXTRUSION REPSOL ALCUDIA PE046 PACKING 1 800 X 25 KG B AGS FREIGHT PREPAID AP PLICABLE FREE TIME 11 DAYS DEM URRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
    2020-08-21



    2020050245663
    SAUDI ETHYLENE AND POLYETHYLENE CO,
    PO BOX 35579
    Departure Port Algeciras,Spain
    REPRESENTACIONES INDUSTRIALES DE
    COLOMBIA RICOL SAS
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU4083938 [1]
    8 pcs
    LUPOLEN 2427H IN 25 KG BAG H .S.CODE:39011090 TOTAL BAGS:8 80 TOTAL NET WEIGHT:22000.00K GS TOTAL GROSS WEIGHT:22550.0 0KGS FREIGHT PREPAID APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (
    2020-05-01



    2019110210612
    BLEND COLOURS PVT. LTD.
    PLOT 35, IDA KATTEDAN,
    Departure Port Algeciras,Spain
    REPRESENTACIONES INDUSTRIALES DE
    CALLE 15 NO 27 A-176 BL.8 BOD.23 ZO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU2378211 [1]
    7 pcs
    720 BAGS TOTAL 720 BA GS OF 25 KGS EACH ON 20 PALLET S CONTAINING : COLOUR MASTERBATCH INVOICE NO: KEXP/081/19-20 DT: 29-08- 2019 PROFORMA INVOICE NO : EXP/PI/067/2019-20 DT:
    2019-10-26



    2019102821386
    BLEND COLOURS PVT. LTD.
    PLOT 35, IDA KATTEDAN,
    Departure Port Algeciras,Spain
    REPRESENTACIONES INDUSTRIALES DE
    CALLE 15 NO 27 A-176 BL.8 BOD.23 ZO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU2378211 [1]
    7 pcs
    720 BAGS TOTAL 720 BA GS OF 25 KGS EACH ON 20 PALLET S CONTAINING : COLOUR MASTERBATCH INVOICE NO: KEXP/081/19-20 DT: 29-08- 2019 PROFORMA INVOICE NO : EXP/PI/067/2019-20 DT:
    2019-10-26




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