There are a total of 259 bills of lading on file for Apopsa between March 20th, 2019 and November 10th, 2024.
Of those 259 bills of lading, 2 were within the past 30 days and 8 were within the past 90 days.
Total Records | 259 |
---|---|
Shipper Records | 224 |
Consignee Records | 30 |
Notify Party Records | 28 |
First Shipment on File | Mar 20th, 2019 |
Most Recent Shipment on File | Nov 10th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 8 |
Records in the Past Year | 30 |
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Below is a Sankey Diagram of the top 20 companies associated with Apopsa, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Apopsa in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
SAVINO DEL BENE SPA | Nov 2024 | 189,752 | 186 |
MODERN TERMINAL LTD. | May 2024 | 560 | 13 |
TANDEM GLOBAL LOGISTICS C H POWELL COMPANY | Nov 2024 | 7,159 | 7 |
MATOSANTOS COMMERCIAL CORP. | Nov 2024 | 2,651 | 4 |
CTS ECUADOR CIA LTDA | Jun 2024 | 15 | 4 |
ALQUIMIA INTERNACIONAL SRL | Oct 2024 | 54 | 4 |
VOLCAFE USA | Nov 2024 | 4,816 | 3 |
Mar 2023 | 10 | 3 | |
SAVINO DEL BENE USA - CHICAGO | Nov 2024 | 35,863 | 2 |
SAVINO DEL BENE - LOS ANGELES | Oct 2024 | 371 | 2 |
SAVINO DEL BENE SANTO DOMINGO SRL | Nov 2024 | 1,413 | 1 |
SAMSKIP LOGISTICS INC. | Nov 2024 | 10,447 | 1 |
NUEVOS ALMACENES, S. A. | Nov 2024 | 182 | 1 |
NTG AIR & OCEAN USA INC. | Nov 2024 | 1,711 | 1 |
NMT LOJISTIK A.S. | Nov 2024 | 1,652 | 1 |
MESACER CERAMICS LDA | Oct 2024 | 27 | 1 |
MEN'S FASHION LIMITED | Nov 2024 | 609 | 1 |
MEDEGEN MEDICAL PRODUCTS, LLC | May 2023 | 1,001 | 1 |
Mar 2019 | 1 | 1 | |
Jul 2024 | 10 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Apopsa.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
APOLLO TIRES (US) INC. | Nov 2024 | 2,195 | 227 |
APOLLO TRADERS | Sep 2024 | 556 | 1 |
APOLLO TRADERS CORUJO IND. | Feb 2024 | 170 | 0 |
APOLLO TYRES (EUROPE) B.V. | Nov 2024 | 298 | 34 |
APOLLO TYRES (HUNGARY) KFT. | Nov 2024 | 125 | 26 |
APOLLO TYRES LTD. | Nov 2024 | 2,186 | 171 |
APOLLO VREDESTEIN B.V. | Oct 2024 | 678 | 1 |
APOLLO WAREHOUSE | Oct 2023 | 430 | 0 |
APOLLO-TIRRENA LOGISTICS | Feb 2020 | 136 | 0 |
APOLLON WIRE & CABLE INC. | Nov 2024 | 112 | 15 |
APOTEX INC. | Nov 2024 | 1,670 | 10 |
APOTHECARY PRODUCTS, LLC | Nov 2024 | 905 | 68 |
APP GLOBAL INC | Nov 2024 | 294 | 5 |
APP GROUP CANADA INC | Sep 2024 | 176 | 6 |
APP GROUP INC. | Nov 2024 | 210 | 6 |
APPALACHIAN UNIVERSITY SYSTEMS, INC | Nov 2024 | 304 | 16 |
APPALACHIAN US | Aug 2022 | 162 | 0 |
APPALACHIAN WELL INC | Nov 2024 | 140 | 63 |
APPARATUS LLC | Nov 2024 | 131 | 6 |
APPAREL BASE COMPANY | Nov 2024 | 312 | 16 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-14 | CMDUGTA0186084 | 0YK8E | Regular Bill | CMDU | 9430868 | PERITO MORENO | 2024-09-13 | HOUSTON, TEXAS | SANTO TOMAS GUATEMALA | 212 BAG | 16,896 KG | Pier to Pier | APOPSA | VOLCAFE USA | BRAUNER INTERNATIONAL CORP. | FREIGHT COLLECT PAYABLE AT HAMBURG, DEHAM 10 JUTE BAGS WITH HERMETIC BAG GUATEMALA GREEN COFFEE CERT OF ORIGIN 12318 GROSS WEIGH... | |
2024-09-14 | CMDUGTA0187067 | 0YK8E | Master BOL w/in-bond | CMDU | 9430868 | PERITO MORENO | 2024-09-13 | HOUSTON, TEXAS | SANTO TOMAS GUATEMALA | 700 BOX | 13,173 KG | House to House | APOPSA | SAVINO DEL BENE USA INC | SAVINO DEL BENE USA INC | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 700 BOXES OF WEARING APPAREL INVOICE NO. FEL03-76 PO W0657951 339 BOXES WITH ADULT COT... | |
2024-09-14 | CMDUGTA0187063 | 0YK8E | Master BOL w/in-bond | CMDU | 9430868 | PERITO MORENO | 2024-09-13 | HOUSTON, TEXAS | SANTO TOMAS GUATEMALA | 844 BOX | 14,348 KG | House to House | APOPSA | SAVINO DEL BENE USA INC | SAVINO DEL BENE USA INC | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 844 BOXES OF WEARING APPAREL INVOICE NO. FEL03-77 PO W0657951 7 BOXES WITH ADULT COTTO... | |
2024-09-14 | CMDUGTA0186642 | 0VDJY | Master Bill | CMDU | 9928229 | MAERSK MAMMOTH | 2024-09-12 | LONG BEACH, CALIFORNIA | PUERTO QUETZAL GUATEMALA | 57 BAG | 6,162 KG | Container Yard | APOPSA | SEAHORSE CONTAINER LINES INC. | SEAHORSE CONTAINER LINES INC. | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 44 BAGS OF 69 KG NET IN JUTE AND ECOTAC BAGS OF GUATEMALA ARABICA GREEN COFFEE BEANS N... | |
Run Date | 2024-09-30 |
---|---|
Estimated Arrival Date | 2024-09-25 |
Actual Arrival Date | 2024-09-28 |
Trade Update Date | 2024-09-25 |
Master BOL # | CMDUGTA0187597 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master BOL w/in-bond |
Carrier Code | CMDU |
Voyage # | 0YK8I |
IMO # | 9410284 |
Vessel Name | AS SVENJA |
Vessel Country | LR |
Place of Receipt | SANTO TOMAS DE CA |
Foreign Port of Lading | SANTO TOMAS GUATEMALA (20505) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | DALLAS/FT. WORTH AIRPORT, TEXAS (5501) |
Foreign Port of Destination | |
Weight | 12531 KG |
Weight in KG | 12,531 KG |
Quantity | 682 BOX |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Container |
TCNU3219003 |
Commodity Description |
OF WEARING APPAREL INVOICE NO. FEL03-78 PO W0657951 5 BOXES WITH ADULT COTTON BASEBALL 3.4 CREW S 20/1 100 COTTON KPRS KNIT. 2 BOXES WITH YOUTH COTTON BASEBALL 3.4 CREW S 20/1 100 COTTON KPRS KNIT. |
Shipper Name | APOPSA |
---|---|
Address Line 1 | AV REFORMA 8 60 TORRE II EDIFICIO |
Address Line 2 | GALERIA REFORMA OF. 705 ZONA 9 |
Address Line 3 | GUATEMALA |
COMM Number Qualifier | TE |
COMM Number | GUATEMALA CITY |
Consignee Name | SAVINO DEL BENE USA INC |
---|---|
Address Line 1 | 600 EAST DALLAS ROAD |
Address Line 2 | SUITE 100 |
Address Line 3 | GRAPEVINE |
COMM Number Qualifier | TE |
COMM Number | UNITED STATES |
Notify Party Name | SAVINO DEL BENE USA INC |
---|---|
Address Line 1 | 600 EAST DALLAS ROAD |
Address Line 2 | SUITE 100 |
Address Line 3 | GRAPEVINE |
COMM Number Qualifier | TE |
COMM Number | UNITED STATES |
Container Number | TCNU3219003 |
---|---|
Seal Number 1 | C7796098 |
Seal Number 1 | C7796098 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | OF WEARING APPAREL INVOICE NO. FEL03-78 PO W0657951 5 BOXES WITH ADULT COTTON BASEBALL 3.4 CREW S 20/1 100 COTTON KPRS KNIT. 2 BOXES WITH YOUTH COTTON BASEBALL 3.4 CREW S 20/1 100 COTTON KPRS KNIT. |
Additional Cargo 1 | PO W0662067 3 BOXES WITH ADULT CREW NECK TEE 95 30/1 100 POLYESTER SPUN - 5 20 DENIER SPANDEX KNIT. 31 BOXES WITH ADULT V-NECK BASEBALL TB 30/1 5 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 1 BOX WITH TODDLER HI-LO SHIRT 30/1 50 POLYE 25 COTTON 25 RAYON KPRS KNIT. PO W0666117 |
Additional Cargo 2 | 21 BOXES WITH ADULT BASEBALL SHIRT TB 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 6 BOXES WITH ADULT BASIC SS V-NECK T-SHIRT 30 60 COTTON 40 POLYESTER KPRS KNIT. 15 BOXES WITH ADULT CREW NECK TEE 95 30/1 10 POLYESTER SPUN - 5 20 DENIER SPANDEX KNIT. 5 BOXES WITH INFANT DIAPER COVER 40/1 WOVEN K 7 BOXES WITH INFANT T-SHIRT 20/1 100 COTTON |
Additional Cargo 3 | KNIT. 4 BOXES WITH TODDLER HI-LO SHIRT 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 48 BOXES WITH TODDLER T-SHIRT 20/1 100 COTTO KPRS KNIT. PO W0669911 80 BOXES WITH ADULT BASEBALL SHIRT TB 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. |
Additional Cargo 4 | 31 BOXES WITH ADULT CREW NECK TEE 95 30/1 10 POLYESTER SPUN - 5 20 DENIER SPANDEX KNIT. 1 BOX WITH ADULT DRAPEY TANK TOP 95 (30/1 70 MODAL 30 POLYESTER)-5 (20 DENIER SPANDEX) K 53 BOXES WITH ADULT FITTED CREW NECK T-SHIRT 60 COTTON 40 POLYESTER KPRS KNIT. 21 BOXES WITH ADULT V-NECK BASEBALL TB 30/1 5 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. |
Additional Cargo 5 | 13 BOXES WITH INFANT T-SHIRT 20/1 100 COTTON KPRS KNIT. 1 BOX WITH TODDLER BASEBALL SHIRT 30/1 100 COTTON KPRS KNIT. 11 BOXES WITH TODDLER HI-LO SHIRT 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 65 BOXES WITH TODDLER T-SHIRT 20/1 100 COTTO KPRS KNIT. |
Additional Cargo 6 | PO W0674409 48 BOXES WITH ADULT BASEBALL SHIRT TB 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 7 BOXES WITH ADULT FITTED CREW NECK T-SHIRT 3 60 COTTON 40 POLYESTER KPRS KNIT. 6 BOXES WITH ADULT V-NECK BASEBALL TB 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 17 BOXES WITH TODDLER HI-LO SHIRT 30/1 50 |
Additional Cargo 7 | POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 117 BOXES WITH TODDLER T-SHIRT 20/1 100 COTT KPRS KNIT. 3 BOXES WITH TODDLER T-SHIRT 20/1 90 COTTON POLYESTER KPRS KNIT. PO W0679763 3 BOXES WITH ADULT BASEBALL SHIRT TB 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. |
Additional Cargo 8 | 2 BOXES WITH ADULT BASIC SS V-NECK T-SHIRT 30 60 COTTON 40 POLYESTER KPRS KNIT. 4 BOXES WITH TODDLER HI-LO SHIRT 30/1 50 POLYESTER 25 COTTON 25 RAYON KPRS KNIT. 43 BOXES WITH TODDLER T-SHIRT 20/1 100 COTTO KPRS KNIT. 8 BOXES WITH TODDLER T-SHIRT 20/1 90 COTTON POLYESTER KPRS KNIT. |
Additional Cargo 9 | TRANSPORTE MARITIMO HS CODE : 61 11 20 MASTER BL AUTOMATED : 1 HBL REFERENCE NUMBER :SDB77M00893 |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
00176624 | 0000012531 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 123 | 2024-11-11 |
Los Angeles, California | 39 | 2023-07-05 |
Long Beach, California | 38 | 2024-09-14 |
Newark, New Jersey | 17 | 2024-07-26 |
Oakland, California | 13 | 2021-05-24 |
Port Everglades, Florida | 11 | 2024-03-18 |
San Juan, Puerto Rico | 11 | 2023-12-20 |
New York, New York | 3 | 2023-05-19 |
Seattle, Washington | 1 | 2022-06-02 |
Charleston, South Carolina | 1 | 2021-04-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santo Tomas Guatemala | 92 | 2024-11-11 |
Puerto Quetzal Guatemala | 67 | 2024-09-14 |
Puerto Barrios Guatemala | 30 | 2024-03-18 |
Cartagena Colombia | 14 | 2024-09-04 |
Vancouver, BC Canada | 13 | 2021-05-24 |
Kingston Jamaica | 8 | 2023-03-25 |
Algeciras Spain | 7 | 2024-07-26 |
Lazaro Cardenas Mexico | 7 | 2023-04-28 |
Caucedo Dominican Republic | 5 | 2023-12-20 |
Manzanillo Panama | 4 | 2024-01-19 |
Below are the top 10 company names and addresses for Apopsa that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
APOPSA | AVE REFORMA 8-60 ZONA 9 EDIF. GALERIAS REFORMA TORRE 2 OF 705 GUATEMALA CITY 01009 GUATEMALA | 2024-08-19 | 106 |
APOPSA | AV REFORMA 8 60 TORRE II EDIFICIO GALERIA REFORMA OF. 705 ZONA 9 GUATEMALA GUATEMALA CITY | 2024-11-11 | 6 |
APOPSA | 2024-09-14 | 1 | |
APOPSA | 2023-12-02 | 1 | |
APOPSA | 2024-01-22 | 1 | |
APOPSA | 2024-09-04 | 1 | |
APOPSA | 2022-06-15 | 61 | |
APOPSA | 2021-05-24 | 7 | |
APOPSA | 2022-11-28 | 6 | |
APOPSA | 2023-05-19 | 6 |
Below are the top 2 phone numbers on file for Apopsa.
Phone Number | Last Appeared | Records |
---|---|---|
2023-10-09 | 1 | |
2021-05-24 | 7 |
Below are the top 2 email addresses on file for Apopsa.
Email Address | Last Appeared | Records |
---|---|---|
2024-09-14 | 1 | |
2023-06-13 | 1 |