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Servicios Integrados De
US Customs records for Servicios Integrados De.
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Total Shipments
164
Trading Partners
3
Top Partner
EUROPEAN REFRESHMENTS
Ports
4
Top Port
Rotterdam
Contact Info
- Servicios Integrados DeAdministracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
Servicios Integrados De Records
Get a complete importer history
Updated: 2026-01-24
Total Shipments
164
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-02-06
Total shipments from 2006-11-01 to 2026-02-06
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Rotterdam
- Antwerp
- Zeebrugge
- Shanghai
Total Shipments
164
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-02-06
Total shipments from 2006-11-01 to 2026-02-06
Date range
Available to paid subscribers
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 | CMDUDUI0275751 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2026-01-24 | Belgium | 594373 Kgs | 1240 PKG |
| 2 | CMDUDUI0276415A | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2026-01-24 | Belgium | 526580 Kgs | 1080 PKG |
| 3 | CMDUDUI0271752 | ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS UNLIMITED | 2025-11-11 | Belgium | 415841 Kgs | 700 PKG |
| 4 | CMDUDUI0272348 | FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS UNLIMITED | 2025-11-11 | Belgium | 505248 Kgs | 900 PKG |
| 5 | CMDUDUI0271182 | ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-23 | Belgium | 415744 Kgs | 560 PKG |
| 6 | CMDUDUI0271457 | ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-23 | Belgium | 386064 Kgs | 540 PKG |
| 7 | CMDUDUI0270637 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-10-13 | Belgium | 386194 Kgs | 540 PKG |
| 8 | CMDUDUI0270467 | ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-09-27 | Belgium | 415794 Kgs | 560 PKG |
| 9 | CMDUDUI0268274 | CONTAINING PACKAGES COCA-COLA UN NET WEIGHT : . , EXPORTER'S REFERENCE / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-08-28 | Netherlands | 505004 Kgs | 400 PCS |
| 10 | CMDUDUI0265871 | CONTAINING 20 PALLETS COCA-COLA 450UN NET WEIGHT : 24,750.00 EXPORTER'S REFERENCE 8000965346/2000697114 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III | SERVICIOS INTEGRADOS DE | EUROPEAN REFRESHMENTS | 2025-06-22 | Belgium | 178280 Kgs | 120 PKG |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-02-06
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-02-06
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EUROPEAN REFRESHMENTS | Netherlands | 2026-01-24 | 2376 | 70545532 |
| 2 | EUROPEAN REFRESHMENTS UNLIMITED | Belgium | 2025-11-11 | 31 | 921089 |
| 3 | N/A | China | 2010-04-29 | 1 | 19422 |
- Contact Info
- ImporterServicios Integrados De
- Administracion Y Alta Gerencia S De Rl De Cv Ruben Dar O No. 115 Col. Bosques De Chapultepec
More data available to paid subscribers
Sample Shipment From Servicios Integrados De
Bill of Lading CMDUDUI0275751
Arrival Date: 2026-01-24
Container Number: ECMU7124079
×
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309905, D309905 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: FFAU4988479
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309867 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU4748805
+
| Cargo #1 | ||
| Description FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309880, D309880 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TCNU2659944
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309987 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TLLU8862501
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309821 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: SEKU5905084
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309854 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: CAIU9405892
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309960, D309960 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU7238533
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309781, D309781 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: CMAU6323788
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309797, D309797 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: FFAU6010626
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309840, D309840 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TGBU4131241
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309831, D309831 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU5602008
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309825, D309825 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TLLU5011323
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| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309900 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU7505882
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309997, D309997 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TGBU6740519
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309906 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU7162891
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| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309979 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU5333491
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309841 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: TRHU8957338
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309865, D309865 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: FFAU4171869
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal D309949 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
Container Number: ECMU7107575
+
| Cargo #1 | ||
| Description ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III | ||
| Keywords pallets coca | HS-Code DATA UNAVAILABLE | Piece Count 160 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 309856, D309856 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER 9101939344,INVOICE NUMBER 9101940882,INVOICE NUMBER 9101945998,INVOICE NUMBER 9101952506,INVOICE NUMBER 9101945999,INVOICE NUMBER 9101940679,INVOICE NUMBER 9101952505,INVOICE NUMBER 9101939626,INVOICE NUMBER 9101947269,INVOICE NUMBER 9101939333,INVOICE NUMBER 9101939345,INVOICE NUMBER 9101932750,INVOICE NUMBER 9101946000,INVOICE NUMBER 9101953186,INVOICE NUMBER 9101937268,INVOICE NUMBER 9101954449,INVOICE NUMBER 9101937269,INVOICE NUMBER 9101948801,INVOICE NUMBER 9101936554,INVOICE NUMBER 9101942563 |
| Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
| Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port ANVERS |
| Voyage Number 0VBLO | Country of Origin MALTA |
| Vessel Name CMA CGM MOLIERE | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUDUI0275751 | Weight (LB/KG) 1310592.465 / 594373 |
| Quantity 1240 PKG | Container Count 20 |
| Place of Receipt DUBLIN | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement 10 CM |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Simple BOL FROB |
- Supplier
- UNLIMITED COMPANY SOUTHGATE DUBLIN ROAD DROGHEDA MT
- ImporterSERVICIOS INTEGRADOS DE
- ADMINISTRACION Y ALTA GERENCIA S DE RL DE CV RUBEN DAR O NO. 115 COL. BOSQUES DE CHAPULTEPEC
- Notify PartyMOZ AGENCIAS ADUANALES DE
- 91700 TAX ID MAA041109955
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