There are a total of 261 bills of lading on file for Imprenta Mariscal CIA LTDA between March 7th, 2019 and April 6th, 2025.
Of those 261 bills of lading, 7 were within the past 30 days and 23 were within the past 90 days.
Total Records | 261 |
---|---|
Shipper Records | 99 |
Consignee Records | 160 |
Notify Party Records | 144 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Apr 6th, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 23 |
Records in the Past Year | 87 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for IMPRENTA MARISCAL CIA LTDA.
Below is a Sankey Diagram of the top 20 companies associated with Imprenta Mariscal CIA LTDA, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Imprenta Mariscal CIA LTDA 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 |
---|---|---|---|
MOLESKINE AMERICA INC | Apr 2025 | 575 | 73 |
SAPPI PAPIER HOLDING GMBH | Apr 2025 | 4,629 | 45 |
MM KOTKAMILLS BOARDS OY | Apr 2025 | 246 | 20 |
KABEL PREMIUM PULP & PAPER GMBH | Mar 2025 | 81 | 19 |
KOTKAMILLS OY | Nov 2022 | 208 | 17 |
FREECOM LUXURY ART BOOK | Oct 2024 | 12 | 12 |
STORA ENSO PAPER AB | Dec 2022 | 443 | 11 |
STORA ENSO OYJ | Apr 2025 | 4,136 | 10 |
FAVINI SRL | Apr 2025 | 1,256 | 7 |
WILFRIED HEINZEL AG | Apr 2025 | 1,202 | 6 |
UPM SALES OY | Apr 2025 | 39,832 | 6 |
TORRASPAPEL, S.A. | Apr 2025 | 3,293 | 6 |
BOTTCHER AMERICA CORPORATION | Apr 2025 | 646 | 4 |
Mar 2025 | 9 | 3 | |
R.D.M. OVARO SPA | Apr 2025 | 114 | 3 |
MOLESKINE SRL | Apr 2025 | 119 | 3 |
HEINZEL PULPSALES GMBH | Jan 2025 | 226 | 3 |
May 2022 | 2 | 2 | |
SMURFIT KAPPA WREXEN PAPER & BOARD GMBH | Sep 2024 | 166 | 2 |
NILS TROEDSSON PAPER CO VAT | Apr 2025 | 450 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Imprenta Mariscal CIA LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IMPORTERYIWU GAITONG TRADING CO. | Dec 2024 | 336 | 0 |
IMPORTIKA INC | Mar 2025 | 192 | 6 |
IMPORTING SOLUTIONS, INC. | Apr 2025 | 121 | 3 |
IMPORTIQUE CORP. | Feb 2025 | 216 | 6 |
IMPORTS DEPT. | Apr 2025 | 334 | 51 |
IMPORTS DRAGON | Mar 2025 | 188 | 8 |
IMPORTS EXCLUSIVE LLC | Mar 2025 | 156 | 20 |
IMPORTSLANXESS.COM | Jun 2021 | 112 | 0 |
IMPOSSIBLE APPAREL INC | Jan 2025 | 112 | 1 |
IMPREG LLC | Apr 2025 | 459 | 21 |
IMPRESORA DEL YAQUE, S.A. ELOPAK C | Apr 2025 | 865 | 135 |
IMPRESORA DELTA, S.A. | Apr 2025 | 862 | 40 |
IMPRESS CABINETRY INC. | Apr 2025 | 216 | 12 |
IMPRESS DECOR AUSTRIA GMBH | Apr 2025 | 390 | 16 |
IMPRESS DISENO IBERIA S.A. | Mar 2025 | 255 | 2 |
IMPRESS FASHION LTD | Apr 2025 | 455 | 45 |
IMPRESS SOLUTION CO. LTD | Mar 2025 | 195 | 11 |
IMPRESS-NEWTEX COMPOSITE TEXTILES L | Apr 2025 | 676 | 56 |
IMPRESSION APPAREL GROUP SA DE CV | Apr 2025 | 621 | 17 |
IMPRESSION INDIA EXPORTS | Apr 2025 | 125 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-27 | MAEU250462447 | 511W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2025-03-26 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 169 PKG | 326,183 LB | Container Yard | FAVINI S.R.L. | IMPRENTA MARSICAL CIA LTDA | IMPRENTA MARSICAL CIA LTDA | 26 PACKAGES ON 26 PALLETS DN V-COC-001072 FSC MIX CREDIT HS CODE: 4802.5525 NET WEIGH T: 24428.000 KG FREIGHT P REPAID 26 PACKAG... | |
2025-03-19 | MEDUVM711317 | 509A | Simple BOL FROB | MEDU | 9227302 | MSC KATYA R. | 2025-03-17 | CHARLESTON, SOUTH CAROLINA | ANTWERP BELGIUM | 31 BOX | 22,616 K | House to House | SAPPI PAPIER HOLDING GMBH | IMPRENTA MARISCAL CIA LTDA | IMPRENTA MARISCAL CIA LTDA | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: MAGNO SATIN, MAGNO GLOSS P... | |
2025-03-17 | ZIMUGYL00015360 | SDBJSDB70M01561 | 54 | House Bill | SDBJ | 9733820 | BOX ENDURANCE | 2025-03-16 | NEWARK, NEW JERSEY | DURAN ECUADOR | 1,911 CTN | 26,600 KG | House to House | IMPRENTA MARISCAL CIA LTDA | MOLESKINE AMERICA, INC. | CH POWELL | NOTEBOOKS |
2025-03-17 | ZIMUGYL00015359 | SDBJSDB70M01560 | 54 | House Bill | SDBJ | 9733820 | BOX ENDURANCE | 2025-03-16 | NEWARK, NEW JERSEY | DURAN ECUADOR | 2,719 CTN | 26,500 KG | House to House | IMPRENTA MARISCAL CIA LTDA | MOLESKINE AMERICA, INC. | EXPEDITORS INTERNATIONAL MOLESKIN AMERICA INC. | NOTEBOOKS |
Run Date | 2025-04-02 |
---|---|
Estimated Arrival Date | 2025-03-28 |
Actual Arrival Date | 2025-04-01 |
Trade Update Date | 2025-03-09 |
Master BOL # | MEDUVM783803 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MEDU |
Voyage # | 511A |
IMO # | 9227314 |
Vessel Name | MSC ZLATA R. |
Vessel Country | LR |
Place of Receipt | ANTWERP |
Foreign Port of Lading | ANTWERP BELGIUM (42305) |
Port of Unlading | BOSTON, MASSACHUSETTS (0401) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 64330 K |
Weight in KG | 64,330 KG |
Quantity | 39 REL |
Volume | 46 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
DFSU2847446 MEDU5641036 MSDU1439960 |
Commodity Description |
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 |
Shipper Name | SAPPI PAPIER HOLDING GMBH |
---|---|
Address Line 1 | BRUCKER STRASSE 21 |
Address Line 2 | GRATKORN 6 8101 AUSTRIA |
Consignee Name | IMPRENTA MARISCAL CIA LTDA |
---|---|
Address Line 1 | AV. INTEROCEANICA L-02 Y SECUNDARIA |
Address Line 2 | QUITO P ECUADOR |
Notify Party Name | IMPRENTA MARISCAL CIA LTDA |
---|---|
Address Line 1 | AV. INTEROCEANICA L-02 Y SECUNDARIA |
Address Line 2 | QUITO P ECUADOR |
Container Number | DFSU2847446 |
---|---|
Seal Number 1 | PX360417 |
Seal Number 1 | PX360417 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 |
Marks and Numbers 1 | FREIGHT PREPAID SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00405440 | 0000020272 K |
481013 | 00405440 | 0000020272 K |
481013 | 00405440 | 0000020272 K |
481013 | 00405440 | 0000020272 K |
481013 | 00405440 | 0000020272 K |
481013 | 00405440 | 0000020272 K |
Container Number | MEDU5641036 |
---|---|
Seal Number 1 | PX360411 |
Seal Number 1 | PX360411 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00439240 | 0000021962 K |
481013 | 00439240 | 0000021962 K |
481013 | 00439240 | 0000021962 K |
481013 | 00439240 | 0000021962 K |
481013 | 00439240 | 0000021962 K |
481013 | 00439240 | 0000021962 K |
Container Number | MSDU1439960 |
---|---|
Seal Number 1 | PX360415 |
Seal Number 1 | PX360415 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER IMPRENTA MARISCAL BRAND OF PAPER: EUROART PLUS GLOSS, MAGNO SATIN, M AGNO GLOSS PURCHASE ORDERS: 925 COUCHE SALES ORDERS: 700576171 HS CODES: 48101300 = PHONE 59323941700 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00441920 | 0000022096 K |
481013 | 00441920 | 0000022096 K |
481013 | 00441920 | 0000022096 K |
481013 | 00441920 | 0000022096 K |
481013 | 00441920 | 0000022096 K |
481013 | 00441920 | 0000022096 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Boston, Massachusetts | 124 | 2025-04-02 |
Newark, New Jersey | 63 | 2025-04-08 |
New York, New York | 41 | 2024-12-18 |
Miami, Florida | 18 | 2024-10-12 |
Philadelphia, Pennsylvania | 8 | 2022-10-08 |
Charleston, South Carolina | 3 | 2025-03-19 |
Port Everglades, Florida | 2 | 2019-06-25 |
Oakland, California | 1 | 2022-02-17 |
Houston, Texas | 1 | 2022-01-07 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 99 | 2025-04-02 |
Duran Ecuador | 58 | 2025-04-08 |
Algeciras Spain | 17 | 2025-02-08 |
Rotterdam Netherlands | 15 | 2022-10-08 |
Kotka Finland | 12 | 2024-11-04 |
Bremerhaven Germany | 11 | 2025-03-12 |
Cartagena Colombia | 10 | 2025-01-31 |
Cristobal Panama | 10 | 2024-09-28 |
Callao Peru | 9 | 2024-04-17 |
Tangier Morocco | 7 | 2025-03-27 |
Below are the top 10 company names and addresses for Imprenta Mariscal CIA LTDA 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 |
---|---|---|---|
IMPRENTA MARISCAL CIA LTDA | AV. INTEROCEANICA L-02 Y SECUNDARIA QUITO P ECUADOR | 2025-04-02 | 122 |
IMPRENTA MARISCAL CIA LTDA | AV. INTEROCEANICA LOTE 02 PIFO QUITO EC | 2025-04-08 | 55 |
IMPRENTA MARISCAL CIA LTDA | 2024-10-18 | 8 | |
IMPRENTA MARISCAL CIA LTDA | 2024-11-04 | 5 | |
IMPRENTA MARISCAL CIA LTDA | 2024-07-08 | 4 | |
IMPRENTA MARISCAL CIA LTDA | 2024-08-30 | 3 | |
IMPRENTA MARISCAL CIA LTDA | 2024-08-16 | 2 | |
IMPRENTA MARISCAL CIA LTDA | 2024-09-14 | 1 | |
IMPRENTA MARISCAL CIA LTDA | 2025-02-08 | 1 | |
IMPRENTA MARISCAL CIA LTDA | 2023-08-04 | 9 |
Below are the top 2 phone numbers on file for Imprenta Mariscal CIA LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2022-10-03 | 2 | |
2019-12-03 | 1 |