Coppel Corporation,503 Scaroni

Name: Coppel Corporation,503 Scaroni | See Full Importer History | ImportGenius
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US Customs records for Coppel Corporation,503 Scaroni in Calexico. See their past imports and exports, including shipments from Coppel Sa De Cv Republica Poniente, a supplier based in Mexico.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Ningpo

Contact Info

Coppel Corporation,503 Scaroni

Avenue Calexico Ca 92231 United States Tax Id 33-0466610

Coppel Corporation,503 Scaroni Records

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Updated: 2026-02-03

Total shipments from 2006-11-01 to 2026-02-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Ningpo
Yantian
Manzanillo
Hong Kong
Nansha

Total shipments from 2006-11-01 to 2026-02-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUME3260136379	WOMENS FOOTWEAR WOMENS FOOTWEAR UPPER TEXTILE SOLE SYNTHETIC POS SKU MODEL SW- HS CODE, BOOKING BK-RO----PA PURCHASE ORDER CONTAINER HAMU DC NUMBER DC US ON BEHALF OF COPPEL CORPORATION SCARONI AVE CALEXICO CA USA INVOICE (S) IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE	COPPEL CORPORATION 503 SCARONI	COPPEL SA DE CV REPUBLICA PONIENTE	2026-02-03	Mexico	7031 Kgs	700 PCS
2	HLCUME3251236031	LADIES FOOTWEAR	COPPEL CORPORATION 503 SCARONI	COPPEL SA DE CV REPUBLICA PONIENTE	2026-01-14	Mexico	6271 Kgs	482 PCS
3	HLCUME3251147763	LADIES FOOTWEAR LADIES FOOTWEAR HSCODE	COPPEL CORPORATION 503 SCARONI	COPPEL SA DE CV REPUBLICA PONIENTE	2025-12-16	Mexico	5669 Kgs	683 PCS
4	HLCUME3251207309	MENS FOOTWEAR	COPPEL CORPORATION 503 SCARONI	COPPEL SA DE CV REPUBLICA PONIENTE	2025-12-10	Mexico	14245 Kgs	1511 PCS
5	HLCUME3251147920	LADIES FOOTWEAR LADIES FOOTWEAR HSCODE	COPPEL CORPORATION 503 SCARONI	COPPEL SA DE CV REPUBLICA PONIENTE	2025-12-10	Mexico	17007 Kgs	2049 PCS
6	MAEU214919705	10596 PAIRS OF FOOTWEAR INVO ICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHAS E ORDER: 74853892,74853692,7 4816792,70928192, 74812692,74 854292,74854492,74862192 HS C ODE: 640299 & 640419 B26380	COPPEL CORPORATION,503 SCARONI	GUANGZHOU OUCHEN TRADE CO.,LTD	2022-02-25	China	6600 Kgs	1766 CTN
7	SUDU60ITJ006792A	475 CARTONS CONTAINING: 5700 PAIRS OF SHOES DUE: 20BR000060843-0 GW: 3.660,0000 CARTONS: 475 CALCADOS BEIRA RIO S.A 2048/2019 NCM: 64029990 FREIGHT COLLECT, CLEAN ON BOARD WOODEN PACKAGE : NOTAPPLICABLE	COPPEL CORPORATION 503 SCARONI	CALCADOS BEIRA RIO S/A	2020-03-06	Colombia	3660 Kgs	475 CTN
8	HNLTSZ18A01978	9780 PAIRS OF SHOES PURCHASE ORDER NUMBERS: 10662995,10662992,10662993,10657795, 10657792,10657793,10650995, 10650992,10650993,10647195,10647192, HS CODE:640299 640419 DC NUMBER:DC MTN601820 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING, MATERIALS.	COPPEL CORPORATION,503 SCARONI	GUANGZHOU YAQITE INDUSTRIAL CO.,LTD	2018-02-19	China	6050 Kgs	1292 CTN
9	HNLTSZ17A25228	10182 PAIRS OF SHOES INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 10217892,10217893,10219495,10219492, 10219493,10221492,10221493, 10219192,10219193,10219392,10219393, 10219892,10219893,10216492, 10216493,10217992,10217993,10221292,, 10221293,10358692,10358693 HS CODE:640299 640419 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS	COPPEL CORPORATION,503 SCARONI	GUANGZHOU YAQITE INDUSTRIAL CO.,LTD	2018-01-14	China	6020 Kgs	1637 CTN
10	HNLTSZ17A19532	10308 PAIRS FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER:20047692, 20047693,20508395,20555994 CARRIER:HAPAG-LLOYD THIS DC.839LCA1700093 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	COPPEL CORPORATION,503 SCARONI	GUANGZHOU YAQITE INDUSTRIAL CO.,LTD	2017-11-01	China	5710 Kgs	1122 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	China	2010-06-16	9	78190
2	COPPEL CHINA SUITE 1101 TOWER C TIL	China	2014-03-01	7	54969
3	COPPEL SA DE CV REPUBLICA PONIENTE	Mexico	2026-02-03	8	50223
4	GUANGZHOU YAQITE INDUSTRIAL CO LTD	China	2018-02-19	4	22880
5	N/A	China	2010-10-30	3	28637

More data available to paid subscribers

Sample Shipment From Coppel Corporation,503 Scaroni

Bill of Lading HLCUME3260136379

Arrival Date: 2026-02-03

Container Number: HAMU3114790

Cargo #1
Description WOMENS FOOTWEAR WOMENS FOOTWEAR UPPER TEXTILE SOLE SYNTHETIC POS SKU MODEL SW- HS CODE BOOKING BK-RO----PA PURCHASE ORDER CONTAINER HAMU DC NUMBER DC US ON BEHALF OF COPPEL CORPORATION SCARONI AVE CALEXICO CA USA INVOICE (S) IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE
Keywords womens footwear upper textile sole synthetic pos sku	HS-Code DATA UNAVAILABLE	Piece Count 700

Length 480	Height 108
Width 96	Load Status Loaded
Seal CEM233763560, HLC3137777	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers COPPEL CORPORATION 503 SCAONI AVE CALEXICO CA 92231 US . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MANZANILLO
Voyage Number 0433W	Country of Origin MEXICO
Vessel Name NYK SILVIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUME3260136379	Weight (LB/KG) 15503.355000000001 / 7031
Quantity 700 PCS	Container Count 1
Place of Receipt LAZARO CARDENAS,	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill