There are a total of 485 bills of lading on file for Industrias Cosal, S.A. De C.V. between April 23rd, 2019 and March 6th, 2025.
Of those 485 bills of lading, 8 were within the past 30 days and 39 were within the past 90 days.
Total Records | 485 |
---|---|
Shipper Records | 0 |
Consignee Records | 485 |
Notify Party Records | 2 |
First Shipment on File | Apr 23rd, 2019 |
Most Recent Shipment on File | Mar 6th, 2025 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 39 |
Records in the Past Year | 143 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for INDUSTRIAS COSAL, S.A. DE C.V..
Below is a Sankey Diagram of the top 17 companies associated with Industrias Cosal, S.A. De C.V., and the top 4 companies associated with those associations.
Below are the top 17 companies associated with Industrias Cosal, S.A. 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 |
---|---|---|---|
THE NAVIGATOR COMPANY, S.A. | Mar 2025 | 4,808 | 342 |
SAPPI PAPIER HOLDING GMBH | Mar 2025 | 4,572 | 69 |
CATALYST PULP AND PAPER SALES INC. | Feb 2025 | 3,478 | 22 |
UPM SALES OY | Mar 2025 | 38,656 | 18 |
STORA ENSO FORS AB | Mar 2025 | 1,169 | 11 |
MM KOTKAMILLS BOARDS OY | Mar 2025 | 234 | 7 |
MM FROHNLEITEN GMBH | Mar 2025 | 32 | 4 |
MM BOARD & PAPER SALES GMBH | Feb 2025 | 17 | 2 |
KOLICEVO KARTON D.O.O. | Nov 2021 | 35 | 2 |
STORA ENSO INGEROIS OY | Feb 2025 | 590 | 1 |
Dec 2024 | 1 | 1 | |
PEREZ TRADING COMPANY | Feb 2025 | 3,178 | 1 |
Dec 2024 | 1 | 1 | |
MAYR-MELNHOF KARTON GMBH | Apr 2024 | 62 | 1 |
Jul 2024 | 7 | 1 | |
GOLD EAST PAPER (JIANGSU) CO., LTD. | Mar 2025 | 415 | 1 |
BW PAPERSYSTEMS BUDAPEST ZRT | Mar 2025 | 124 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Industrias Cosal, S.A. De C.V.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
INDUSTRIAS ALIMENTICIAS DE LA VEGA LVCR S.A. | Jun 2024 | 314 | 0 |
INDUSTRIAS ALIMENTICIAS DEL VEGA | Nov 2023 | 111 | 0 |
INDUSTRIAS ALIMENTICIAS FABP, S.A. | Mar 2025 | 120 | 1 |
INDUSTRIAS ALIMENTICIAS KERNS Y CIA | Mar 2025 | 4,977 | 184 |
INDUSTRIAS ARAMENDI, S.L. | Feb 2025 | 365 | 19 |
INDUSTRIAS ARTEFAMA S A | Mar 2025 | 2,393 | 82 |
INDUSTRIAS ASSILEM S A | Jul 2024 | 813 | 0 |
INDUSTRIAS BANILEJAS, SAS | Mar 2025 | 291 | 9 |
INDUSTRIAS CANNON DE COLOMBIA S.A. | Mar 2025 | 3,953 | 278 |
INDUSTRIAS CARNICAS EL RASILLO,S.A. | Mar 2025 | 102 | 4 |
INDUSTRIAS DE EXPORTACION SA DE CV | Mar 2025 | 1,251 | 34 |
INDUSTRIAS DE HULE GALGO,S.A. DE C. | Mar 2025 | 227 | 7 |
INDUSTRIAS DE LINAMAR SA DE CV | Feb 2025 | 219 | 18 |
INDUSTRIAS DE PLASTICOS SA DE CV | Mar 2025 | 211 | 11 |
INDUSTRIAS DE TRANSFORMACION DE ANDOAIN S.A. | Mar 2025 | 791 | 19 |
INDUSTRIAS DEL CAMPO SA INCASA | Jan 2025 | 132 | 5 |
INDUSTRIAS DEL NEUMATICO S.A.U. | Feb 2025 | 485 | 17 |
INDUSTRIAS DERIVADAS DEL ETILENO, S.A. DE C.V. | Mar 2025 | 716 | 45 |
INDUSTRIAS ELECTRO QUIMICAS SA | Mar 2025 | 1,099 | 47 |
INDUSTRIAS ELECTROMECANICAS G.H., S.A. | Mar 2025 | 324 | 15 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-14 | MEDUFK151654 | 507W | Simple BOL FROB | MEDU | 9704984 | MSC NAOMI | 2025-03-13 | MIAMI, FLORIDA | LA SPEZIA ITALY | 237 BOX | 165,227 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | A.A RICARDO BENJAMIN MATEOS MAULEON | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER BRAND OF PAPER: MAGNO S ATIN, MAGNO PLUS GLOSS, MAGNO GLOSS ... | |
2025-03-14 | MEDUFK174110 | 507W | Simple BOL FROB | MEDU | 9704984 | MSC NAOMI | 2025-03-13 | MIAMI, FLORIDA | LA SPEZIA ITALY | 66 REL | 44,576 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | A.A RICARDO BENJAMIN MATEOS MAULEON | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER BRAND OF PAPER: MAGNO P LUS GLOSS PURCHASE ORDERS: 9669, 996... | |
2025-03-08 | MEDULL824470 | 504A | Simple BOL FROB | MEDU | 9289544 | MSC BARBADOS | 2025-03-06 | MOBILE, ALABAMA | FREEPORT, GRAND BAHAMA ISLAND BAHAMAS | 62 PKG | 23,918 K | House to House | THE NAVIGATOR COMPANY S.A. | INDUSTRIAS COSAL SA DE CV | CARGO S. DE MEXICO SA DE CV | UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - PAPER STATUS N | |
2025-03-04 | CMDUFRA0518672 | 0VBJ2 | Simple BOL FROB | CMDU | 9967433 | MH PERSEUS | 2025-03-03 | CHARLESTON, SOUTH CAROLINA | ANTWERP BELGIUM | 138 REL | 100,019 KG | Pier to Pier | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL S.A. DE C.V. | A.A. RICARDO BENJAMIN MATEOS | PRINTIN PAPER BRAND OF PAPER: MAGNO PLUS GLOSS PURCHASE ORDERS: 9917 SALES ORDERS: 700525828 HS CODES: 48101300 THE EXPORTER OF ... | |
Run Date | 2025-03-14 |
---|---|
Estimated Arrival Date | 2025-03-12 |
Actual Arrival Date | 2025-03-13 |
Trade Update Date | 2025-02-14 |
Master BOL # | MEDUFK151563 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MEDU |
Voyage # | 507W |
IMO # | 9704984 |
Vessel Name | MSC NAOMI |
Vessel Country | PT |
Place of Receipt | PIOLTELLO,ITALY |
Foreign Port of Lading | LA SPEZIA ITALY (47531) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 369058 K |
Weight in KG | 369,058 KG |
Quantity | 509 BOX |
Volume | 346 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
FTAU1259568 MSMU1500218 MSMU2999117 BMOU1622870 MSMU2486259 MEDU6933963 MSBU2046847 MEDU5481616 MSNU1124726 MSNU1135802 MSNU2473553 TCLU2545395 LYGU3104660 MSDU2327950 FTAU1542789 MSMU3444601 |
Commodity Description |
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Shipper Name | SAPPI PAPIER HOLDING GMBH |
---|---|
Address Line 1 | BRUCKER STRASSE 21 |
Address Line 2 | GRATKORN 6 8101 AUSTRIA |
Consignee Name | INDUSTRIAS COSAL SA DE CV |
---|---|
Address Line 1 | COL EJIDO CADEREYTA CARRETERA MONTE |
Address Line 2 | CADEREYTA JIMENEZ NLE 67485 MEXICO |
Notify Party Name | HOMS ROJO AGENCIA ADUANAL S.C. |
---|---|
Address Line 1 | CALLEJON HOLTZINGER 25, COL. CENTRO |
Address Line 2 | VERACRUZ VER 91700 MEXICO |
Container Number | FTAU1259568 |
---|---|
Seal Number 1 | 1556226 |
Seal Number 1 | 1556226 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
481019 | 00470300 | 0000023515 K |
Container Number | MSMU1500218 |
---|---|
Seal Number 1 | 4613877 |
Seal Number 1 | 4613877 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
481019 | 00481240 | 0000024062 K |
Container Number | MSMU2999117 |
---|---|
Seal Number 1 | 2402491 |
Seal Number 1 | 2402491 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
481019 | 00467860 | 0000023393 K |
Container Number | BMOU1622870 |
---|---|
Seal Number 1 | 2599577 |
Seal Number 1 | 2599577 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | FREIGHT PREPAID DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
481019 | 00468280 | 0000023414 K |
Container Number | MSMU2486259 |
---|---|
Seal Number 1 | 271252 |
Seal Number 1 | 271252 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
481019 | 00467000 | 0000023350 K |
Container Number | MEDU6933963 |
---|---|
Seal Number 1 | 1872017 |
Seal Number 1 | 1872017 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
481019 | 00481020 | 0000024051 K |
Container Number | MSBU2046847 |
---|---|
Seal Number 1 | 134243 |
Seal Number 1 | 134243 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
481019 | 00464580 | 0000023229 K |
Container Number | MEDU5481616 |
---|---|
Seal Number 1 | 2602472 |
Seal Number 1 | 2602472 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
481019 | 00481080 | 0000024054 K |
Container Number | MSNU1124726 |
---|---|
Seal Number 1 | 4613770 |
Seal Number 1 | 4613770 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
481019 | 00473500 | 0000023675 K |
Container Number | MSNU1135802 |
---|---|
Seal Number 1 | 030451 |
Seal Number 1 | 030451 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
481019 | 00468060 | 0000023403 K |
Container Number | MSNU2473553 |
---|---|
Seal Number 1 | 4613758 |
Seal Number 1 | 4613758 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
481019 | 00468980 | 0000023449 K |
Container Number | TCLU2545395 |
---|---|
Seal Number 1 | 1872505 |
Seal Number 1 | 1872505 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
481019 | 00305660 | 0000015283 K |
Container Number | LYGU3104660 |
---|---|
Seal Number 1 | 274315 |
Seal Number 1 | 274315 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
481019 | 00470780 | 0000023539 K |
Container Number | MSDU2327950 |
---|---|
Seal Number 1 | 273468 |
Seal Number 1 | 273468 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
481019 | 00469940 | 0000023497 K |
Container Number | FTAU1542789 |
---|---|
Seal Number 1 | 01556152 |
Seal Number 1 | 01556152 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
481019 | 00474560 | 0000023728 K |
Container Number | MSMU3444601 |
---|---|
Seal Number 1 | 2602458 |
Seal Number 1 | 2602458 |
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 - PURCHASE ORDERS: 9923 SALES ORDERS: 70 0528739 HS CODES: 48101900 BRAND OF PAPER: MA GNO PLUS GLOSS THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) D ECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY |
Additional Cargo 1 | INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. === TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOS A=CASAHOMS.COM.MX |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
481019 | 00468320 | 0000023416 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 333 | 2025-03-04 |
Charleston, South Carolina | 73 | 2025-03-04 |
Newark, New Jersey | 29 | 2025-02-07 |
Oakland, California | 19 | 2021-04-23 |
Port Everglades, Florida | 15 | 2024-09-30 |
Jacksonville, Florida | 5 | 2022-04-14 |
Houston, Texas | 3 | 2024-12-03 |
Norfolk, Virginia | 3 | 2022-04-08 |
Long Beach, California | 2 | 2020-12-21 |
Mobile, Alabama | 1 | 2025-03-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Sines Portugal | 306 | 2025-03-01 |
Antwerp Belgium | 46 | 2025-03-04 |
La Spezia Italy | 36 | 2025-03-04 |
Bremerhaven Germany | 30 | 2025-02-07 |
Vancouver, BC Canada | 22 | 2021-04-23 |
Rotterdam Netherlands | 20 | 2024-12-21 |
Algeciras Spain | 18 | 2024-04-13 |
Freeport, Grand Bahama Island Bahamas | 2 | 2025-03-08 |
Gioia Tauro Italy | 2 | 2019-07-27 |
Le Havre France | 1 | 2024-12-09 |
Below are the top 10 company names and addresses for Industrias Cosal, S.A. 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 |
---|---|---|---|
INDUSTRIAS COSAL, S.A. DE C.V. | CARRETERA MONTERREY-REYNOSA KM 32.6 EJIDO CADEREYTA CADEREYTA JIMENEZ 525553543770 | 2024-04-13 | 3 |
INDUSTRIAS COSAL, S.A. DE C.V. | AUTOPISTA MONTERREY REYNOSA KM 32.5 CADEREYTA JIMENEZ NLE 67480 MEXICO | 2023-06-03 | 189 |
INDUSTRIAS COSAL SA DE CV | 2025-03-08 | 72 | |
INDUSTRIAS COSAL SA DE CV | 2020-04-21 | 42 | |
INDUSTRIAS COSAL S.A. DE C.V. | 2025-03-04 | 31 | |
INDUSTRIAS COSAL, S.A. DE C.V. | 2022-10-03 | 27 | |
INDUSTRIAS COSAL SA DE CV | 2024-02-24 | 17 | |
INDUSTRIAS COSAL SA DE CV | 2021-04-23 | 14 | |
INDUSTRIAS COSAL, S.A. DE C.V. | 2024-02-03 | 7 | |
INDUSTRIAS COSAL SA DE CV | 2024-10-28 | 6 |
Below are the top 2 phone numbers on file for Industrias Cosal, S.A. De C.V.
Phone Number | Last Appeared | Records |
---|---|---|
2021-06-17 | 3 | |
2021-04-02 | 2 |