There are a total of 131 bills of lading on file for Llanticentro L&M S.A. between March 21st, 2019 and March 8th, 2025.
Of those 131 bills of lading, 10 were within the past 30 days and 13 were within the past 90 days.
Total Records | 131 |
---|---|
Shipper Records | 0 |
Consignee Records | 131 |
Notify Party Records | 131 |
First Shipment on File | Mar 21st, 2019 |
Most Recent Shipment on File | Mar 8th, 2025 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 13 |
Records in the Past Year | 54 |
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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 | Mar 2025 | 4,451 | 98 |
ATC TIRES PRIVATE LIMITED | Mar 2025 | 20,613 | 30 |
ATC TIRES AP PRIVATE LIMITED | Mar 2025 | 280 | 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 | Mar 2025 | 370 | 22 |
LL FLOORING TXDC | Sep 2024 | 150 | 0 |
LL RESOURCES GMBH | Nov 2024 | 277 | 0 |
LL&S PURCHASING CORP. | Aug 2023 | 114 | 0 |
LL&T INTERNATIONAL, LLC | Nov 2023 | 144 | 0 |
LLADRO USA INC | Mar 2025 | 119 | 4 |
LLADS VENTURES INC. | Mar 2025 | 654 | 29 |
LLAMBRICH PRECISION SL | Mar 2025 | 112 | 6 |
LLANLLYR WATER COMPANY LIMITED | Jan 2023 | 126 | 0 |
LLANTAS 4U, S.A. | Mar 2025 | 366 | 39 |
LLAURADOR WINES LLC | Mar 2025 | 258 | 20 |
LLAVES ALTUNA DE MEXICO SA DE CV | Mar 2025 | 249 | 10 |
LLAZA WORLD S.A. | Mar 2025 | 107 | 5 |
LLC | Mar 2025 | 101 | 3 |
LLC ALBACOR | Mar 2025 | 141 | 1 |
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 | Jan 2025 | 109 | 2 |
LLC MURASHINSKIY PLYWOOD PLANT | Mar 2025 | 404 | 14 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-22 | MAEU248496649 | 506W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-02-21 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 60 PKG | 19,685 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 295 OTHER REFERENCE : 9101068 867 SHIPPING BILL NO. 688391 0 DATE: 30.... | |
2025-02-22 | MAEU248496597 | 506W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-02-21 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 163 PKG | 32,868 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | NEW PNEUMATIC TIRES & SOLID TI RES AS PER INVOICE NO. SE3324 008230, SE3324008231 OTHER RE FERENCE : 9101068797, 91010687 96 SHI... | |
2025-02-22 | MAEU248259867 | 506W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-02-21 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 269 PKG | 24,497 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 051 OTHER REFERENCE : 9101068 612 SHIPPING BILL NO. 667462 4 DATE: 23... | |
2025-02-22 | MAEU248261485 | 506W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-02-21 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 61 PKG | 29,636 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 61 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240080 55 OTHER REFERENCE : 91010686 13 SHIPPING BILL NO. 6674628 DATE: 23.1... | |
Run Date | 2025-03-01 |
---|---|
Estimated Arrival Date | 2025-02-28 |
Actual Arrival Date | 2025-02-28 |
Trade Update Date | 2025-02-14 |
Master BOL # | MAEU248285320 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 507W |
IMO # | 9294381 |
Vessel Name | MAERSK NOMAZWE |
Vessel Country | HK |
Place of Receipt | DAHEJ |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 20939 LB |
Weight in KG | 9,498 KG |
Quantity | 131 PKG |
Volume | 65 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MSKU1518849 |
Commodity Description |
131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424009 850 OTHER REFERENCE : 9102067 804 SHIPPING BILL NO. 674075 2 DATE: 24-12-2024 NET WT. 9 497.870 KGS GROSS WT: 9497.87 0 KGS - TIN NO. : 2421070 |
Shipper Name | ATC TIRES PVT. LIMITED |
---|---|
Address Line 1 | 100% EOU D-III / 23 & 23 A, |
Address Line 2 | DAHEJ INDUSTRIAL ESTATE, |
Address Line 3 | TALUKA - VAGRA, BHARUCH |
City | 912641291201 |
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 | MSKU1518849 |
---|---|
Seal Number 1 | IN2114931 |
Seal Number 1 | IN2114931 |
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 | 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424009 850 OTHER REFERENCE : 9102067 804 SHIPPING BILL NO. 674075 2 DATE: 24-12-2024 NET WT. 9 497.870 KGS GROSS WT: 9497.87 0 KGS - TIN NO. : 2421070 |
Additional Cargo 1 | 0432 CST NO. : 24710700432 IE CODE :-0307085279 FREI GHT PREPAID |
Marks and Numbers 1 | N A |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00188451 | 0000020939 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 107 | 2025-03-10 |
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 | 70 | 2025-03-10 |
Algeciras Spain | 29 | 2024-11-09 |
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 | 2025-03-10 | 66 |
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. | 2025-02-22 | 4 | |
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 SA | 2024-11-09 | 1 |