ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Mosquera, Colombia has exported 98 containers and 69 bills of lading to the United States.
Manifests on File | 2,362 |
---|---|
Manifests Last 90 Days | 69 |
Records | 2,377 |
Records Last 90 Days | 69 |
Containers | 3,634 |
Containers Last 90 Days | 98 |
* We define a manifest as a unique master bill of lading.
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more.
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
BRENNTAG COLOMBIA S.A. | 153 | 3 | 2025-02-27 | |
BUNDY COLOMBIA S.A.S. | 21 | 0 | 2024-01-24 | |
COLEMPAQUES SAS | 18 | 0 | 2024-06-26 | |
COMESTIBLES ALFA S.A.S. | 48 | 5 | 2025-02-15 | |
CONGELADOS TODOLISTO SAS XX | 37 | 2 | 2025-02-18 | |
FIBERGLASS COLOMBIA SA | 581 | 8 | 2025-03-01 | |
INALTRA LTDA | 385 | 0 | 2022-06-30 | |
NESTLE PURINA PET CARE DE COLOMBIA | 119 | 1 | 2025-01-06 | |
NESTLE PURINA PETCARE COLOMBIA S. | 36 | 0 | 2023-10-06 | |
NOVALENE ZONA FRANCA SAS | 56 | 2 | 2025-02-10 | |
PEGANTES URANO SAS | 25 | 1 | 2025-02-22 | |
PERMODA LTDA | 41 | 5 | 2025-02-28 | |
PLASTICOS Y PET DE COLOMBIA SAS | 38 | 0 | 2023-07-13 | |
PRODUCTOS 3A LTDA | 28 | 0 | 2024-11-16 | |
PRODUCTOS ALIMENTICIOS DORIA | 397 | 27 | 2025-02-26 | |
PRODUCTOS DE ASEO 1A LTDA | 33 | 2 | 2025-01-31 | |
SOLDADURAS WEST ARCO SAS | 19 | 4 | 2025-03-01 | |
SYRUS QCA S.A.S | 25 | 0 | 2021-10-25 | |
VIDRIO ANDINO COLOMBIA S.A.S | 31 | 1 | 2024-12-09 | |
VITELSA MOSQUERA S.A | 33 | 0 | 2024-12-03 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ACHA BUILDING SUPPLY INC | 45 | 0 | 2024-09-30 | |
ADVANCE ROOFING DEPOT | 36 | 0 | 2024-08-15 | |
AVL SYSTEMS, INC. | 74 | 2 | 2025-02-18 | |
BRASKEM IDESA SAPI | 20 | 0 | 2023-10-14 | |
CERTAINTEED LLC | 222 | 4 | 2025-03-01 | |
CORDIALSA USA INC | 393 | 27 | 2025-02-26 | |
GOLTERMAN & SABO, INC | 17 | 0 | 2024-09-12 | |
JD PACK SOLUTIONS INC | 17 | 2 | 2025-02-10 | |
KRONOS | 26 | 0 | 2023-02-03 | |
KUBOTA INDUSTRIAL EQUIPMENT CORPORATION | 175 | 0 | 2024-01-15 | |
KUBOTA MANUFACTURING OF AMERICA | 233 | 0 | 2024-08-19 | |
LBI BOYD WALLCOVERINGS | 26 | 1 | 2025-01-20 | |
LUTOSA SA | 17 | 0 | 2023-09-18 | |
MODASTAGE S DE RL DE CV | 33 | 0 | 2022-10-07 | |
NOVA CHEMICALS (INTERNATIONAL) S.A. | 25 | 0 | 2024-11-05 | |
OWENS CORNING | 23 | 0 | 2020-11-14 | |
ROHM AND HAAS MEXICO, S DE RL DE CV | 33 | 2 | 2025-02-27 | |
SAINT GOBAIN MEXICO SA DE CV | 22 | 0 | 2024-12-09 | |
SOUND ACOUSTIC SOLUTIONS. | 28 | 0 | 2024-06-29 | |
TRI-CITY INSULATION DIST. INC. | 18 | 0 | 2024-09-12 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-10 | MAEU248851193 | 508W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-03-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 475 CTN | 52,097 LB | Container Yard | NITIN SPINNERS LTD. | PERMODA LTDA | PERMODA LTDA | HILAZA NE 24/1 COMBED 100% COTTON YARN FOR KNITTING Q TY 22230.000 KGS H.S. CODE: 5205.22.00 DELIVERY TERMS: CIF BUENAVENTURA PO... | |
2025-03-10 | MAEU249265011 | 508W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-03-08 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 160 CTN | 81,570 LB | Container Yard | KUMINIANO FRUIT LTD | PRODUCTOS 3A S.A.S | PRODUCTOS 3 A S.A.S | CHERRIES IN BRINE, DOUBLE BLEA CHED(WHITE), WHOLE, WITHOUT S TEMS, WITHOUT PITS,SIZE 22/24M M NDW:80 PL. DRUMS X 130KG=10 400KG ... | |
2025-03-10 | MAEU249462508 | 508W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-03-08 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 5,300 CTN | 122,687 LB | Container Yard | GEORGIA GLOBAL GOURMET LLC | COMESTIBLES ALFA S.A.S. | COMESTIBLES ALFA S.A.S. | UETU6954604 BLACK RED RAISIN SIZE: STANDARD (240-270 PCS PER 100GR) LOTE# 04012025 PACKAGING: 10 KG NET CATRON BOXES NET WEIGHT ... | |
2025-03-07 | HLCUBO2250209969 | 2507N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2025-03-01 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 1,174 PCS | 24,680 K | House to House | SOLDADURAS WEST ARCO SAS NIT | RAFAEL J NIDO INC | AQUA GULF TRANSPORT INC | CONARCO VARILLAS DE SOLDAR INVOICE 7018738 NET WEIGHT 23480,00 KGS HTS 83 11 10 | |
City | Records | Records Last 90 Days |
---|---|---|
Cleveland, Ohio | 24 | 0 |
Gainesville, Georgia | 233 | 0 |
Glendora, California | 23 | 0 |
Hebron, Ohio | 21 | 0 |
Jefferson, Georgia | 175 | 0 |
Malvern, Pennsylvania | 196 | 4 |
Miami, Florida | 57 | 3 |
Newark, New Jersey | 10 | 1 |
North Miami, Florida | 14 | 0 |
Ocala, Florida | 74 | 2 |
Passaic, New Jersey | 8 | 1 |
Plantation, Florida | 13 | 2 |
Santa Ana, California | 6 | 1 |
Spring, Texas | 118 | 0 |
St. Louis, Missouri | 15 | 0 |
Valley Forge, Pennsylvania | 25 | 0 |
Woodland, Texas | 8 | 7 |