There are a total of 2,498 bills of lading on file for Gomsa Integradora S.A.P.I. De C.V. between March 3rd, 2019 and December 13th, 2024.
Of those 2,498 bills of lading, 25 were within the past 30 days and 71 were within the past 90 days.
Total Records | 2,498 |
---|---|
Shipper Records | 2 |
Consignee Records | 9 |
Notify Party Records | 2,491 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Dec 13th, 2024 |
Records in Last 30 Days | 25 |
Records in Last 90 Days | 71 |
Records in the Past Year | 234 |
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Below is a Sankey Diagram of the top 20 companies associated with Gomsa Integradora S.A.P.I. De C.V., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Gomsa Integradora S.A.P.I. De C.V. 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 |
---|---|---|---|
H&M HENNES & MAURITZ SERVICIOS SA D | Dec 2024 | 963 | 862 |
BRENNTAG MEXICO S.A. DE C.V. | Dec 2024 | 984 | 482 |
EMERALD KALAMA CHEMICAL BV | Aug 2024 | 1,819 | 349 |
DAMCO INDIA PVT LTD | Dec 2024 | 55,098 | 340 |
SOLVAY MEXICANA, S. DE R.L. DE C.V. | Nov 2024 | 520 | 238 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Dec 2024 | 29,636 | 231 |
MANANTIALES LA ASUNCION, S.A.P.I. D | Dec 2024 | 1,017 | 208 |
SOLVAY POLAND SP ZOO | Nov 2024 | 203 | 179 |
DAMCO PAKISTAN (PVT) LTD | Dec 2024 | 2,889 | 121 |
NWMD NESTLE WATERS MARKETING & DIST | Dec 2024 | 536 | 114 |
H & M HENNES & MAURITZ SERVICIOS, S | Aug 2023 | 103 | 102 |
PRODUCTOS INTERNACIONALES MABE, SA | Dec 2024 | 1,259 | 94 |
DAMCO ULUSLARARASI TAS VE LOJ AS | Nov 2024 | 1,332 | 90 |
TEXSUS SPA | Apr 2023 | 429 | 73 |
DAMCO ULUSLARARASI TASIMACILIK VE L | Aug 2022 | 329 | 67 |
COMPANIA CERVECERA DEL TROPICO | Dec 2024 | 2,937 | 63 |
SANPELLEGRINO SPA | Dec 2024 | 1,676 | 62 |
KEMI KALS, S.A. DE C.V. | Nov 2024 | 175 | 46 |
H M HENNES MAURITZ SERVICIOS SADECV | Aug 2024 | 40 | 40 |
H MHENNES MAURITZ LOGISTIK AB CO.KG | Aug 2024 | 124 | 37 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Gomsa Integradora S.A.P.I. De C.V.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GOMEZ ENTERPRISES ARUBA NV | Dec 2024 | 300 | 13 |
GOMEZ HERMANOS KENNEDY LLC | Aug 2024 | 171 | 0 |
GOMEZ SANUDO S.C. | Dec 2024 | 880 | 26 |
GOMEZ SHIPPING N.V. | Dec 2024 | 303 | 13 |
GOMIER MANUFACTURING CO., LTD. | Oct 2024 | 154 | 1 |
GOMING TRADING, INC. | Dec 2024 | 374 | 36 |
GOMMAGOMMA SRL SOC. UNIPERSONALE | Aug 2023 | 192 | 0 |
GOMN TRADE INC. | Sep 2023 | 121 | 0 |
GOMOVE USA INC | Dec 2024 | 219 | 11 |
GOMSA | Dec 2024 | 261 | 7 |
GOMSA LOGISTICA | Jun 2024 | 230 | 0 |
GOMSA LOGISTICA ADUANAS | Dec 2024 | 422 | 18 |
GOMUNO INAKI CO., LTD. | Dec 2024 | 167 | 6 |
GONDA INC | Dec 2024 | 503 | 31 |
GONDA RUBBER & PLASTICS CO.,LTD | Dec 2024 | 763 | 47 |
GONDI SA | Jun 2023 | 320 | 0 |
GONDRAND DUNKERQUE | Dec 2024 | 1,697 | 102 |
GONDRAND FRERES S.F.T - DUNKERQUE | Oct 2024 | 266 | 1 |
GONDRAND JAPAN CO.,LTD. | Dec 2024 | 301 | 8 |
GONDRAND PAPEETE | Dec 2024 | 616 | 36 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-18 | COSU6398410140 | AOAEA13VER511254 | 0VBIH | House FROB | AOAE | 9356696 | CMA CGM FRANCOIS SAGAN | 2024-12-13 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 3 PKG | 2,250 K | Container Yard | SOY AUSTRIA GMBH | AB CALSA S.A. DE C.V. | GOMSA INTEGRADORA SAPI DE CV | SOYSAN . . . . . . |
2024-12-11 | MAEU245456515 | 446W | Simple BOL FROB | MAEU | 9315214 | MAERSK SERANGOON | 2024-12-10 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 233 CTN | 4,186 LB | Container Yard | DHL LOGISTICS PVT. LTD | EAST COAST MODA S.A. DE C.V. | GOMSA INTEGRADORA SAPI DE CV | DESCRIPTION OF GOODS RMG PO NO. 4000213893, 4000218223 40 00218221, 4000219416, 40002182 18 4000218219, 4000219205, 40 00219207 ... | |
2024-12-11 | MAEU245637198 | 446W | Simple BOL FROB | MAEU | 9315214 | MAERSK SERANGOON | 2024-12-10 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 360 CTN | 8,575 LB | Container Yard | MAERSK LOJISTIK HIZMETLERI A.S. | H&M HENNES & MAURITZ SERVICIOS SA D | GOMSA INTEGRADORA S.A.P.I. DE C.V. | ALD DIS TIC AK 1 CRT 9.05 KGS SKIRT LADIES WOVEN 620451 ALD DIS TIC AK 2 CRT 25.68 KGS SK IRT LADIES WOVEN 620451 EFES TEKS. SAN... | |
2024-12-11 | MAEU245830195 | 446W | Simple BOL FROB | MAEU | 9315214 | MAERSK SERANGOON | 2024-12-10 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 65 CTN | 1,861 LB | Container Yard | DHL LOGISTICS PVT. LTD | GRUPO GUESS, S. DE R.L. DE C.V. | GOMSA INTEGRADORA SAPI DE CV | DESCRIPTION OF GOODS RMG PO NO. 4000210463, 4000209750 40 00209749, 4000209755 40002097 45, 4000209757 4000209757, 40 00209745 I... | |
Run Date | 2024-12-21 |
---|---|
Estimated Arrival Date | 2024-11-30 |
Actual Arrival Date | 2024-12-02 |
Trade Update Date | 2024-11-14 |
Master BOL # | CMDUAID0291557 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | CMDU |
Voyage # | 0VBIE |
IMO # | 9200691 |
Vessel Name | BRUSSELS |
Vessel Country | PT |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | ROTTERDAM NETHERLANDS (42157) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 17554 KG |
Weight in KG | 17,554 KG |
Quantity | 969 CTN |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TCNU5493158 |
Commodity Description |
5 CARTONS 63.87 KGM 0.265 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI |
Shipper Name | APM TERMINALS INDIA PRIVATE LIMITED |
---|---|
Address Line 1 | 4 29E HARI CONTAINER FREIGHT |
Address Line 2 | STATION MADURAI BYPASS ROAD |
Address Line 3 | TUTICORIN |
COMM Number Qualifier | TE |
COMM Number | INDIA |
Consignee Name | H M HENNES MAURITZ SERVICIOS SA D |
---|---|
Address Line 1 | CV MONTES URALES 745 PISO 5 LOMAS |
Address Line 2 | DE CHAPULTEPEC IERA SECCION MIGUEL |
Address Line 3 | HIDALGO CP 11000 CIUDAD DE MEXICO, |
COMM Number Qualifier | TE |
COMM Number | MEXICO TAX ID: HAM120221P51 |
Notify Party Name | GOMSA INTEGRADORA S.A.P.I. DE C.V. |
---|---|
Address Line 1 | TAX ID: GIN140609RE5 |
Address Line 2 | MORELOS 121. COL. CENTRO. CP. 91700 |
Address Line 3 | VERACRUZ, VER. MEXICO. |
COMM Number Qualifier | TE |
COMM Number | OPERACIONES HYM AAVE GOMSA.COM |
Notify Party Name | H M HENNES MAURITZ SERVICIOS SA D |
---|---|
Address Line 1 | CV MONTES URALES 745 PISO 5 LOMAS |
Address Line 2 | DE CHAPULTEPEC 1ERA SECCION MIGUEL |
Address Line 3 | HIDALGO CP 11000 CIUDAD DE MEXICO, |
COMM Number Qualifier | TE |
COMM Number | MEXICO TAX ID: HAM120221P51 |
Container Number | TCNU5493158 |
---|---|
Seal Number 1 | R6306717 |
Seal Number 1 | R6306717 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 5 CARTONS 63.87 KGM 0.265 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI |
Additional Cargo 1 | WOMENS PANTS WOVEN S.B NO/DT.:3715779 2024-09-03 ORDER NO:975042-1747 INVOICE NO:1532402928 INVOICE DATE:31-08-2024 HTS CODE:62046290 QTY: 95 PCS SB NO:3715779 |
Additional Cargo 2 | SB DATE:03-09-2024 DLIMPEX-MX2 HM.COM 620342 (HS) 14 CARTONS 146.73 KGM 0.77 MTQ BOYS PANTS WOVEN ORDER NO:215455-7656, |
Additional Cargo 3 | 977034-5674 INVOICE NO:1532403045, 1532403046 INVOICE DATE:09-09-2024 HTS CODE:62034290 QTY: 825 PCS, 208 PCS, SB NO:3880571, 3880584 SB DATE:10-09-2024 |
Additional Cargo 4 | 620342 (HS) 28 CARTONS 485.98 KGM 1.59 MTQ BOYS PANTS WOVEN ORDER NO:993277-7656 INVOICE NO:1532403071 INVOICE DATE:10-09-2024 |
Additional Cargo 5 | HTS CODE:62034290 QTY: 1201 PCS SB NO:3910550 SB DATE:11-09-2024 620342 (HS) 34 CARTONS 595.76 KGM 1.909 MTQ |
Additional Cargo 6 | BOYS PANTS WOVEN ORDER NO:993291-7656 INVOICE NO:1532403039 INVOICE DATE:06-09-2024 HTS CODE:62034290 QTY: 1435 PCS SB NO:3837974 SB DATE:07-09-2024 |
Additional Cargo 7 | 610910 (HS) 9 CARTONS 117.42 KGM 0.54 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA |
Additional Cargo 8 | INV NO: SKL/E/3632/2425 PO NO: 213129-1640 COUNTRY CODE: MX QTY: 1527 620342 (HS) 47 CARTONS 566.84 KGM 2.882 MTQ |
Additional Cargo 9 | SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 49 POLYAMIDE,31 RECYCLE POLYESTER,14 VISCOSE,6 SPANDEX TROUSERS MEN WOVEN 78 COTTON 20 RECYCLED |
Additional Cargo 10 | PRE-CONSUMER COTTON 2 SPANDEX TROUSERS MEN WOVEN PDL- COS-6400-20PCW - 78.9 BCI COTTON,20 PCW,1.1 ELASTANE JEANS MEN WOVEN PO 956496-5686 MX 999490-5656 MX |
Additional Cargo 11 | 968671-5672 MX INVOICE 3424015309 3424015297 3424015374 GST INVOICE 229342413257 229342413225 |
Additional Cargo 12 | 229342413216 QTY:5608 PCS FREIGHT COLLECT 620342 (HS) 121 CARTONS 2208.52 KGM 9.703 MTQ TROUSERS MEN WOVEN |
Additional Cargo 13 | 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:999490/1-2025 MX/5656 NO. OF PCS NO. OF CARTONS ( 4083 PCS 121 CARTONS) INVOICE : 3424015297 S.B NO/DT.:3657702 2024-08-31 |
Additional Cargo 14 | 620442 (HS) 72 CARTONS 571.23 KGM 4.588 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW |
Additional Cargo 15 | DRESS GIRLS WOVEN HTS:620442 ORDER:NO:999557/1-2025 SKU:MX/7613 QTY:3113 NO'S INVOICE:NO:EXP/1538/2024-25 S.B NO/DT.:3802217 2024-09-06 620442 (HS) |
Additional Cargo 16 | 29 CARTONS 267.13 KGM 1.726 MTQ TROUSERS GIRLS WOVEN HTS:620342 ORDER:NO:977532/0-2024, 978302/0-2024,972836/0-2024 SKU:LD/7820,MX/7820 |
Additional Cargo 17 | QTY:90 NO'S INVOICE:NO:EXP/1579,1582, 1474/2024-25 S:B:NO/DT:3705249,3705250, 3705247/03.09.2024 620920 (HS) 47 CARTONS 307.53 KGM |
Additional Cargo 18 | 2.436 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:972833/0-2024, 951220/0-2024 SKU:LD/7820,MX/6555 QTY:284 NO'S INVOICE:NO:EXP/1574,1526/2024- |
Additional Cargo 19 | 25 S:B:NO/DT:3802531,3802874/ 06.09.2024 620520 (HS) 62 CARTONS 1012.45 KGM 4.854 MTQ SHIPPER: |
Additional Cargo 20 | INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 997751/1-2025 SKU : MX/5767 QTY CTN : 2666 PCS 62 CTNS |
Additional Cargo 21 | INV NO : IDK2425E17640 620520 (HS) 68 CARTONS 1086.26 KGM 4.876 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 999395/0-2025 |
Additional Cargo 22 | SKU : MX/5767 QTY CTN : 2849 PCS 68 CTNS INV NO : IDK2425E17666 620342 (HS) 19 CARTONS 336.05 KGM 1.08 MTQ SHIPPER: |
Additional Cargo 23 | ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:215455-7656 INVOICE NO:1532403045 INVOICE DATE:09-09-2024 HTS CODE:62034290 |
Additional Cargo 24 | QTY: 825 PCS SB NO: SB DATE: S.B NO/DT.:3880584 2024-09-10 2 CARTONS 21.31 KGM 0.113 MTQ SHIPPER: |
Additional Cargo 25 | ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN POWER LOOM MADE UPS TEA TOWEL-YARN DYED. ORDER NO:952239-9212 AEE3378/24-25 |
Additional Cargo 26 | 2 CARTONS 23.07 KGM 0.113 MTQ 80 BCI COTTON 20 RECYCLED COTTON POWER LOOM TEA TOWEL- DYED WITH PRINT. ORDER NO:954371-9212 AEE3402/24-25 |
Additional Cargo 27 | 610910 (HS) 29 CARTONS 377.62 KGM 1.64 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA |
Additional Cargo 28 | PO: 206078/0-2025 INVOICE NO: 5841/2425 INVOICE DATE: 12.09.2024 QTY: 3898 PKS 29 CARTONS 610831 (HS) 24 CARTONS 351.52 KGM 1.81 MTQ |
Additional Cargo 29 | PO: 210159/1-2025 INVOICE NO: 5842/2425 INVOICE DATE: 12.09.2024 QTY: 1179 PKS 24 CARTONS 610910 (HS) 7 CARTONS 93.82 KGM 0.58 MTQ |
Additional Cargo 30 | PO: 215482/1-2025 INVOICE NO: 5843/2425 INVOICE DATE: 12.09.2024 QTY: 667 PKS 7 CARTONS 630492 (HS) 17 CARTONS 188 KGM 1.157 MTQ |
Additional Cargo 31 | SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:949773-9112 |
Additional Cargo 32 | AEE3435/24-25 620342 (HS) 15 CARTONS 246.95 KGM 0.81 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R |
Additional Cargo 33 | 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:215217-7656 INVOICE NO:1532403133 INVOICE DATE:13-09-2024 HTS CODE:62034290 QTY: 615 PCS SB NO:4006242 |
Additional Cargo 34 | SB DATE:14-09-2024 2 CARTONS 13.77 KGM 0.096 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI |
Additional Cargo 35 | NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63029190 PO SKU : 971381/1-2025 MX/9210 |
Additional Cargo 36 | 128 SET 2 CARTONS INVOICE NO DT : 2024103828 05.09.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 12.29 KGS SB NO DATE : 3790740 05.09.2024 610910 (HS) |
Additional Cargo 37 | 35 CARTONS 609.48 KGM 2.646 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON |
Additional Cargo 38 | 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 208438-5832 INVOICE: 1692404228 DT: 04-09-2024 QTY :2894 PCS SB NO : 3788559 |
Additional Cargo 39 | SB DT : 05-SEP-2024 610831 (HS) 9 CARTONS 79.61 KGM 0.673 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR |
Additional Cargo 40 | () PYJAMA GIRLS KNITTED HTS:61083100 ORDER NO:204805/0-2024 SKU:MX/7820 QTY: 503 PCS INV NO:49/QK3/24/15674 610463 (HS) |
Additional Cargo 41 | 15 CARTONS 216.7 KGM 1 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:210338/1-2025 SKU:MX/1643 QTY: 869 PCS |
Additional Cargo 42 | INV NO:49/QK3/24/16112 610463 (HS) 29 CARTONS 453.56 KGM 2.08 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:210362/1-2025 |
Additional Cargo 43 | SKU:MX/1643 QTY: 1809 PCS INV NO:49/QK3/24/16110 610910 (HS) 6 CARTONS 74.2 KGM 0.441 MTQ T-SHIRT BOYS KNITTED |
Additional Cargo 44 | HTS:61091000 ORDER NO:215299/1-2025 SKU:MX/7659 QTY: 615 PCS INV NO:49/QK3/24/15599 620342 (HS) 10 CARTONS 161.95 KGM |
Additional Cargo 45 | 0.609 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-50252 - 80 COTTON 20 PRE RECYCLED COTTON JEANS MEN WOVEN |
Additional Cargo 46 | PO 994815-5674 MX INVOICE 3424015830 GST INVOICE 229342413407 QTY:198 PCS FREIGHT COLLECT 630492 (HS) 7 CARTONS 91.11 KGM |
Additional Cargo 47 | 0.59 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. |
Additional Cargo 48 | ORDER NO:952991-9112 AEE3637/24-25 611020 (HS) 14 CARTONS 192.43 KGM 0.926 MTQ SHIPPER: K P R MILL LIMITED |
Additional Cargo 49 | AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:980676/0-2024 SKU:MX/1643 QTY: 878 PCS INV NO:49/QK3/24/15450 |
Additional Cargo 50 | 610910 (HS) 5 CARTONS 68.46 KGM 0.34 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:215198/0-2024 SKU:MX/1676 |
Additional Cargo 51 | QTY: 500 PCS INV NO:49/QK3/24/15582 610910 (HS) 32 CARTONS 479.32 KGM 2.23 MTQ T-SHIRT MENS KNITTED HTS:61091000 |
Additional Cargo 52 | ORDER NO:204497/0-2024 SKU:MX/5832 QTY: 2456 PCS INV NO:49/QK3/24/15583 620342 (HS) 77 CARTONS 1145.22 KGM 4.253 MTQ |
Additional Cargo 53 | SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423100 ORDER NO.:220044/1-2025 |
Additional Cargo 54 | MX/5672 NO. OF PCS NO. OF CARTONS ( 1599 PCS 77 CARTONS) INVOICE : 3424016398 S.B NO/DT.:3824981 2024-09-06 610910 (HS) 9 CARTONS 114.09 KGM |
Additional Cargo 55 | 0.57 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219736/1-2025 |
Additional Cargo 56 | SKU:MX/1643 QTY: 1024 PCS INV NO:49/QK3/24/16235 610910 (HS) 35 CARTONS 415.68 KGM 2.95 MTQ T-SHIRT BOYS KNITTED |
Additional Cargo 57 | HTS:61091000 ORDER NO:213455/1-2025 SKU:MX/7878 QTY: 4170 PCS INV NO:49/QK3/24/16240 611020 (HS) 16 CARTONS 257.52 KGM |
Additional Cargo 58 | 1.12 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:210735/0-2024 SKU:MX/1643 QTY: 1243 PCS INV NO:49/QK3/24/15807 610910 (HS) |
Additional Cargo 59 | 17 CARTONS 213.16 KGM 1.21 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219048/1-2025 SKU:MX/1676 QTY: 1152 PCS |
Additional Cargo 60 | INV NO:49/QK3/24/16244 MAIN CARRIAGE: APL VANCOUVER / 0NNJ0W1M MAIN CARRIAGE: CMA CGM MUSSET / 0VBIFW1M TOTAL PKGS 969 PK 2ND NOTIFY:H M HENNES MAURITZ SERVICIOS SA MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPE 1ERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD D MEXICO, MEXICO TAX ID: HAM120221P51 |
Marks and Numbers 1 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL |
Marks and Numbers 2 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER |
Marks and Numbers 3 | COMMERCIAL INVOICE 1-72 01-03 01-06 NM NM AS PER |
Marks and Numbers 4 | COMMERCIAL INVOICE CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 5 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 6 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 7 | HTS CODE : QTY: AS PER COMMERCIAL INVOICE 2 CARTONS TOTAL 35 CTNS |
Marks and Numbers 8 | AS PER COMMERCIAL INVOICE CARGO DESCRIPTION : PO NO : INV.NO : |
Marks and Numbers 9 | INV DT: HTS CODE : QTY: AS PER COMMERCIAL INVOICE |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 1,215 | 2024-12-11 |
Charleston, South Carolina | 668 | 2024-12-14 |
Newark, New Jersey | 461 | 2024-10-09 |
New York, New York | 44 | 2022-09-16 |
Houston, Texas | 37 | 2024-12-03 |
Norfolk, Virginia | 14 | 2024-04-04 |
San Juan, Puerto Rico | 12 | 2024-12-06 |
New Orleans, Louisiana | 10 | 2022-11-23 |
Los Angeles, California | 8 | 2024-08-24 |
Tampa, Florida | 5 | 2024-09-23 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 741 | 2024-12-11 |
Rotterdam Netherlands | 568 | 2024-12-11 |
Bremerhaven Germany | 489 | 2024-12-14 |
Sines Portugal | 177 | 2024-11-23 |
La Spezia Italy | 166 | 2024-12-11 |
Valencia Spain | 109 | 2024-12-11 |
Antwerp Belgium | 42 | 2024-12-07 |
Jawaharlal Nehru India | 30 | 2024-12-03 |
Barcelona Spain | 29 | 2024-12-11 |
Le Havre France | 15 | 2024-11-11 |
Below are the top 10 company names and addresses for Gomsa Integradora S.A.P.I. De C.V. 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 |
---|---|---|---|
GOMSA INTEGRADORA S.A.P.I. DE C.V. | MORELOS 121. COL. CENTRO. CP. 91700 VERACRUZ, VER. MEXICO. 522299230500 | 2024-12-11 | 147 |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | MORELOS 121. COL. CENTRO. CP. 91700 VERACRUZ, VER. M XICO. 522299230500 | 2024-05-25 | 113 |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | 2024-05-30 | 19 | |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | 2024-12-11 | 14 | |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | 2024-07-31 | 3 | |
GOMSA INTEGRADORA SAPI, S.A. DE C.V | 2021-10-11 | 399 | |
GOMSA INTEGRADORA SAPI DE C.V. | 2022-09-08 | 318 | |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | 2023-07-20 | 142 | |
GOMSA INTEGRADORA S.A.P.I DE CV | 2022-07-30 | 133 | |
GOMSA INTEGRADORA SAPI DE CV | 2022-07-29 | 115 |
Below are the top 10 phone numbers on file for Gomsa Integradora S.A.P.I. De C.V.
Phone Number | Last Appeared | Records |
---|---|---|
2024-09-28 | 151 | |
2024-09-04 | 1 | |
2024-05-30 | 26 | |
2023-08-16 | 5 | |
2023-07-15 | 1 | |
2023-06-30 | 2 | |
2022-05-06 | 56 | |
2022-05-05 | 1 | |
2022-03-07 | 5 | |
2021-12-31 | 5 |
Below are the top 7 email addresses on file for Gomsa Integradora S.A.P.I. De C.V.
Email Address | Last Appeared | Records |
---|---|---|
2024-09-04 | 1 | |
2023-07-15 | 2 | |
2023-03-17 | 1 | |
2022-11-23 | 4 | |
2021-02-02 | 1 | |
2020-10-15 | 1 | |
2019-11-25 | 1 |