A summary of customers, suppliers, and logistics partners for the latest 16 U.S. imports by Utexam Logistics L T D are presented below. In total, 16 import manifest records have been entered for Utexam Logistics L T D since January 2018. Click the shipment ID for full Bill of Lading information.
MEDCEM GLOBAL PAZARLAMA A.S. | 9 | |
CITROFRUT S.A. DE C.V. | MONTERREY NL MX | 3 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112755500 | UTEXAM LOGISTICS LIMITED 5 GEORGE'S DOCK Departure Port Southhampton,United Kingdom |
RMI TITANIUM COMPANY LLC 1000 WARREN AVENUE Chester, Pennsylvania Arrival Port |
BSIU2981850 [1] | 1 pcs TITANIUM SHEET TITANIUM PLATE HS:810890 | 2019-11-26 |
2019092153007 | MEDCEM GLOBAL PAZARLAMA A.S.
ATATURK MAH.ERTUGRUL GAZI SOK Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LIMITED 5 GEORGES DOCK,IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTL TRADING 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2019-09-19 |
2019072639695 | MEDCEM GLOBAL PAZARLAMA A.S.
ATATURK MAH.ERTUGRUL GAZI SOK Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LIMITED 5 GEORGES DOCK,IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTERNATIONALTRADING 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2019-07-20 |
2019072639686 | MEDCEM GLOBAL PAZARLAMA A.S.
ATATURK MAH.ERTUGRUL GAZI SOK Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LIMITED 5 GEORGES DOCK,IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTERNATIONALTRADING 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2019-07-20 |
2019051744692 | MEDCEM GLOBAL PAZARLAMA A.S.
ATATURK MAH.ERTUGRUL GAZI SOK Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LIMITED 5 GEORGES DOCK,IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTL TRADING 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2019-05-16 |
2019022154311 | MEDCEM GLOBAL PAZARLAMA A.S.
YENIBOSNA MERKEZ MAH.KAVAK SK NO.39 Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LIMITED 5 GEORGES DOCK,IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTL TRADING LLC 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2019-02-20 |
2018121348715 | MEDCEM GLOBAL PAZARLAMA A.S.
YENIBOSNA MERKEZ MAH KAVAK SK NO:39 Departure Port Zonguldak,Turkey CEMEX DE PURTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LTD 5 GEORGES DOCK, IFSC Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTL TRADING LLC 10100 KATY FREEWAY SUITE 300 HOUSTON, TX 77043 | 2018-12-08 |
2018091154647 | MEDCEM GLOBAL PAZARLAMA A.S.
YENIBOSNA MERKEZ MAH KAVAK BK NO.39 Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO INC CARRETERA 185 KM 2.7 |
UTEXAM LOGISTICS LTD 5 GEORGES DOCK Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTERNATIONAL TRADING 10100 KATY FREEWAY,SUITE 300 HOUSTON, TX 77043 | 2018-09-07 |
2018071168547 | MEDCEM GLOBAL PAZARLAMA A.S.
YENIBOSNA MERKEZ MAH.KAVAK SK NO.39 Departure Port Zonguldak,Turkey CEMEX INTL TRADING LLC 10100 KATY FREEWAY |
UTEXAM LOGISTICS LIMITED 5 GEORGE'S DOCK Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK | 2018-07-10 |
2018071135065 | MEDCEM GLOBAL PAZARLAMA A.S.
YENIBOSNA MERKEZ MAH.KAVAK SK NO.39 Departure Port Zonguldak,Turkey CEMEX DE PUERTO RICO, INC CARRETERA 165 KM 2.7 ZONA INDUSTRIA |
UTEXAM LOGISTICS LTD 5 GEORGE'S DOCK, IFSC,DUBLIN 1 Ponce, Puerto Rico Arrival Port |
NC [1] | 1 pcs CLINKER IN BULK ALSO NFY CEMEX INTL TRADING LLC 10100 KATY FREEWAY,SUITE 300 HOUSTON, TX 77043 | 2018-07-10 |
2018020971137 | CITROFRUT S.A. DE C.V. CONSTITUCION 405 PTE Departure Port Veracruz,Mexico |
UTEXAM LOGISTICS LIMITED DANISCO CZECH REPUBLIC AS Houston, Texas Arrival Port |
UACU6046794 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
TCNU9425001 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
TCLU5287020 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
HLBU1634940 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
HLBU1620042 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
2018020861403 | CITROFRUT S.A. DE C.V. CONSTITUCION 405 PTE Departure Port Veracruz,Mexico |
UTEXAM LOGISTICS LIMITED DANISCO CZECH REPUBLIC AS Houston, Texas Arrival Port |
UACU6046794 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
TCNU9425001 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
TCLU5287020 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
HLBU1634940 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
HLBU1620042 [1] | 4 pcs DRY ORANGE PEEL | 2018-02-07 |
2018012945419 | CITROFRUT S.A. DE C.V. CONSTITUCION 405 PTE Departure Port Manzanillo,Mexico |
UTEXAM LOGISTICS LIMITED DANISCO CZECH REPUBLIC AS Houston, Texas Arrival Port |
TGHU8718943 [1] | 4 pcs DRY ORANGE PEEL | 2018-01-28 |
HLXU6221736 [1] | 4 pcs DRY ORANGE PEEL | 2018-01-28 |
MAXU6239399 [1] | 4 pcs DRY ORANGE PEEL | 2018-01-28 |
FSCU6542800 [1] | 4 pcs DRY ORANGE PEEL | 2018-01-28 |
UACU5227340 [1] | 4 pcs DRY ORANGE PEEL | 2018-01-28 |
201801011544 | Departure Port Salalah,Oman |
UTEXAM LOGISTICS LIMITED 201 HARRISON STREET Houston, Texas Arrival Port |
MSKU3207743 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E | 2017-12-30 |
MSKU3003380 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E | 2017-12-30 |
MSKU3898922 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E | 2017-12-30 |
TGHU3256436 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E | 2017-12-30 |
MSKU3550768 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E | 2017-12-30 |
201801011535 | Departure Port Salalah,Oman |
UTEXAM LOGISTICS LIMITED 201 HARRISON STREET Houston, Texas Arrival Port |
MSKU7099740 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9713 813 DT.: 06.11.2017 INVOICE N O. JD/EI/17-18/0077 TO JD/EI/1 7-18/0081 DT.: 04.11.2017 I.E | 2017-12-30 |
MSKU7570612 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9713 813 DT.: 06.11.2017 INVOICE N O. JD/EI/17-18/0077 TO JD/EI/1 7-18/0081 DT.: 04.11.2017 I.E | 2017-12-30 |
MSKU7506059 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9713 813 DT.: 06.11.2017 INVOICE N O. JD/EI/17-18/0077 TO JD/EI/1 7-18/0081 DT.: 04.11.2017 I.E | 2017-12-30 |
MSKU7313173 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9713 813 DT.: 06.11.2017 INVOICE N O. JD/EI/17-18/0077 TO JD/EI/1 7-18/0081 DT.: 04.11.2017 I.E | 2017-12-30 |
MSKU7136838 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9713 813 DT.: 06.11.2017 INVOICE N O. JD/EI/17-18/0077 TO JD/EI/1 7-18/0081 DT.: 04.11.2017 I.E | 2017-12-30 |
201801011532 | Departure Port Salalah,Oman |
UTEXAM LOGISTICS LIMITED 201 HARRISON STREET Houston, Texas Arrival Port |
MSKU2137235 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9634 691 DT.: 01.11.2017 INVOICE N O. JD/EI/17-18/0072 TO JD/EI/1 7-18/0076 DT.: 01.11.2017 I.E | 2017-12-30 |
MRKU7841760 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9634 691 DT.: 01.11.2017 INVOICE N O. JD/EI/17-18/0072 TO JD/EI/1 7-18/0076 DT.: 01.11.2017 I.E | 2017-12-30 |
MRKU6961966 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9634 691 DT.: 01.11.2017 INVOICE N O. JD/EI/17-18/0072 TO JD/EI/1 7-18/0076 DT.: 01.11.2017 I.E | 2017-12-30 |
MSKU2181752 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9634 691 DT.: 01.11.2017 INVOICE N O. JD/EI/17-18/0072 TO JD/EI/1 7-18/0076 DT.: 01.11.2017 I.E | 2017-12-30 |
MRKU8017512 [1] | - pcs 5X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9634 691 DT.: 01.11.2017 INVOICE N O. JD/EI/17-18/0072 TO JD/EI/1 7-18/0076 DT.: 01.11.2017 I.E | 2017-12-30 |