There are a total of 103 bills of lading on file for Llanticentro L&M S.A. between March 21st, 2019 and September 13th, 2024.
Of those 103 bills of lading, 6 were within the past 30 days and 14 were within the past 90 days.
Total Records | 103 |
---|---|
Shipper Records | 0 |
Consignee Records | 103 |
Notify Party Records | 103 |
First Shipment on File | Mar 21st, 2019 |
Most Recent Shipment on File | Sep 13th, 2024 |
Records in Last 30 Days | 6 |
Records in Last 90 Days | 14 |
Records in the Past Year | 57 |
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Below is a Sankey Diagram of the top 4 companies associated with Llanticentro L&M S.A., and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Llanticentro L&M S.A. 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 |
---|---|---|---|
ATC TIRES PVT. LIMITED | Sep 2024 | 4,068 | 70 |
ATC TIRES PRIVATE LIMITED | Sep 2024 | 17,634 | 30 |
ATC TIRES AP PRIVATE LIMITED | Aug 2024 | 162 | 2 |
Aug 2022 | 3 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Llanticentro L&M S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LL FLEX LLC | Sep 2024 | 319 | 16 |
LL FLOORING TXDC | Sep 2024 | 150 | 6 |
LL RESOURCES GMBH | Sep 2024 | 260 | 17 |
LL&S PURCHASING CORP. | Aug 2023 | 114 | 0 |
LL&T INTERNATIONAL, LLC | Nov 2023 | 144 | 0 |
LLADRO USA INC | Aug 2024 | 111 | 3 |
LLADS VENTURES INC. | Sep 2024 | 599 | 29 |
LLAMBRICH PRECISION SL | Sep 2024 | 104 | 2 |
LLANLLYR WATER COMPANY LIMITED | Jan 2023 | 126 | 0 |
LLANTAS 4U, S.A. | Sep 2024 | 293 | 42 |
LLAURADOR WINES LLC | Aug 2024 | 215 | 18 |
LLAVES ALTUNA DE MEXICO SA DE CV | Aug 2024 | 227 | 6 |
LLAZA WORLD S.A. | Aug 2024 | 101 | 8 |
LLC ALBACOR | Apr 2024 | 135 | 0 |
LLC IKEA INDUSTRY TIKHVIN | Jul 2022 | 1,064 | 0 |
LLC IKEA INDUSTRY VYATKA | Aug 2022 | 427 | 0 |
LLC INTER BROKS | Dec 2021 | 157 | 0 |
LLC MEL'COMBINAT INGREDIENT | Jul 2024 | 104 | 2 |
LLC MURASHINSKIY PLYWOOD PLANT | Sep 2024 | 379 | 20 |
LLC ONE FROZEN | Aug 2023 | 294 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-08-23 | MAEU241548191 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 170 PKG | 24,290 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 170 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004504 OTHER REFE RENCE : 9101064787 SHIPPING BILL NO. 4004... | |
2024-08-23 | MAEU241548171 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 95 PKG | 17,629 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 95 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004505 OTHER REFERE NCE : 9101064785 SHIPPING BI LL NO. 4004... | |
2024-08-23 | MAEU241695944 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 124 PKG | 23,687 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 4633 OTHER REFERENCE : 91010 64918 SHIPPING BILL NO. 400 4381 DATE: 30... | |
2024-07-20 | MAEU239559723 | 427W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2024-07-19 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 170 PKG | 19,233 LB | Container Yard | ATC TIRES AP PVT. LTD. | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400 1458 OTHER REFERENCE : 91310 04150 SHIPPING BILL NO. 999 9733 DATE: 19... | |
Run Date | 2024-09-02 |
---|---|
Estimated Arrival Date | 2024-08-30 |
Actual Arrival Date | 2024-08-31 |
Trade Update Date | 2024-08-16 |
Master BOL # | MAEU241597670 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 433W |
IMO # | 9190743 |
Vessel Name | LAUST MAERSK |
Vessel Country | HK |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 24883 LB |
Weight in KG | 11,287 KG |
Quantity | 139 PKG |
Volume | 65 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
BSIU9070264 |
Commodity Description |
139 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324004516 OTHER REF ERENCE : 9101064807 SHIPPIN G BILL NO. 4004269 DATE: 28 .06.2024 NET WT. 11287.070 K GS GROSS WT: 11287.070 KGS |
Shipper Name | ATC TIRES PVT. LIMITED |
---|---|
Address Line 1 | SIPCOT-SEZ, PLOT NO A-2, SIPCOT, |
Address Line 2 | INDUSTRIAL GROWTH CENTRE, |
Address Line 3 | VILLAGE GANGAIKONDAN, |
City | 914623322440 |
Consignee Name | LLANTICENTRO L&M S.A. |
---|---|
Address Line 1 | AV. DIEGO DE VASQUEZ NO 72-104 |
Address Line 2 | QUITO ECUADOR |
Address Line 3 | TAX ID (RUC): 1791973895001 |
City | 59326018670 |
Notify Party Name | LLANTICENTRO L&M S.A. |
---|---|
Address Line 1 | AV. DIEGO DE VASQUEZ NO 72-104 |
Address Line 2 | QUITO ECUADOR |
Address Line 3 | TAX ID (RUC): 1791973895001 |
City | 59326018670 |
Container Number | BSIU9070264 |
---|---|
Seal Number 1 | IN1724209 |
Seal Number 1 | IN1724209 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 139 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324004516 OTHER REF ERENCE : 9101064807 SHIPPIN G BILL NO. 4004269 DATE: 28 .06.2024 NET WT. 11287.070 K GS GROSS WT: 11287.070 KGS |
Additional Cargo 1 | --TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE : - 0307085279 FREIGHT PREPAI D |
Marks and Numbers 1 | N A |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00223947 | 0000024883 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 79 | 2024-09-14 |
Boston, Massachusetts | 22 | 2024-01-24 |
New York, New York | 1 | 2020-12-09 |
Port Everglades, Florida | 1 | 2019-09-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Tangier Morocco | 43 | 2024-09-14 |
Algeciras Spain | 28 | 2024-06-28 |
Antwerp Belgium | 17 | 2023-08-16 |
Valencia Spain | 6 | 2019-11-14 |
Rotterdam Netherlands | 5 | 2024-01-24 |
Sines Portugal | 2 | 2020-12-09 |
Ambarli Turkey | 1 | 2021-03-01 |
Kingston Jamaica | 1 | 2019-09-21 |
Below are the top 10 company names and addresses for Llanticentro L&M S.A. 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 |
---|---|---|---|
LLANTICENTRO L&M S.A. | AV. DIEGO DE VASQUEZ NO 72-104 QUITO ECUADOR TAX ID (RUC): 1791973895001 59326018670 | 2024-09-14 | 39 |
LLANTICENTRO L&M S.A. | AV. DIEGO DE VASQUEZ NO 72-104 QUITO ECUADOR TAX ID (RUC): 1791973895001 593997353080 | 2024-05-13 | 19 |
LLANTICENTRO L&M S.A. | 2024-06-19 | 2 | |
LLANTICENTRO L&M S.A. | 2024-03-30 | 1 | |
LLANTICENTRO L&M S.A. | 2024-08-23 | 1 | |
LLANTICENTRO L&M S.A | 2024-01-24 | 31 | |
LLANTICENTRO L & M S.A. | 2023-07-10 | 11 | |
LLANTICENTRO L&M S.A. | 2021-03-01 | 2 | |
LLANTICENTRO L&M S.A. | 2021-03-01 | 2 | |
LLANTICENTRO L&M S.A. | 2020-04-01 | 1 |