There are a total of 113 bills of lading on file for Llanticentro L&M S.A. between March 21st, 2019 and November 8th, 2024.
Of those 113 bills of lading, 9 were within the past 30 days and 16 were within the past 90 days.
Total Records | 113 |
---|---|
Shipper Records | 0 |
Consignee Records | 113 |
Notify Party Records | 113 |
First Shipment on File | Mar 21st, 2019 |
Most Recent Shipment on File | Nov 8th, 2024 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 16 |
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 | Nov 2024 | 4,148 | 80 |
ATC TIRES PRIVATE LIMITED | Nov 2024 | 18,403 | 30 |
ATC TIRES AP PRIVATE LIMITED | Nov 2024 | 165 | 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 | Nov 2024 | 333 | 21 |
LL FLOORING TXDC | Sep 2024 | 150 | 1 |
LL RESOURCES GMBH | Nov 2024 | 277 | 23 |
LL&S PURCHASING CORP. | Aug 2023 | 114 | 0 |
LL&T INTERNATIONAL, LLC | Nov 2023 | 144 | 0 |
LLADRO USA INC | Oct 2024 | 114 | 4 |
LLADS VENTURES INC. | Nov 2024 | 616 | 24 |
LLAMBRICH PRECISION SL | Nov 2024 | 106 | 4 |
LLANLLYR WATER COMPANY LIMITED | Jan 2023 | 126 | 0 |
LLANTAS 4U, S.A. | Nov 2024 | 315 | 39 |
LLAURADOR WINES LLC | Nov 2024 | 230 | 15 |
LLAVES ALTUNA DE MEXICO SA DE CV | Nov 2024 | 234 | 7 |
LLAZA WORLD S.A. | Sep 2024 | 102 | 4 |
LLC ALBACOR | Oct 2024 | 136 | 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 | Nov 2024 | 107 | 3 |
LLC MURASHINSKIY PLYWOOD PLANT | Nov 2024 | 384 | 11 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-09 | MAEU243896194 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 74 PKG | 20,147 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M SA | LLANTICENTRO L&M SA | 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240065 65 OTHER REFERENCE : 91020644 13 SHIPPING BILL NO. 3560465 DATE: 28-0... | |
2024-11-09 | MAEU243242038 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 92 PKG | 19,579 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006 221 OTHER REFERENCE : 9102064 045 SHIPPING BILL NO. 312620 0 DATE: 11-... | |
2024-11-02 | MAEU244015077 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 152 PKG | 20,779 LB | Container Yard | ATC TIRES AP PVT. LTD. | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002 474 OTHER REFERENCE : 9131005 174 SHIPPING BILL NO. 366714 5 DATE: 01... | |
2024-11-02 | MAEU244639682 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 172 PKG | 27,391 LB | Container Yard | ATC TIRES PVT. LIMITED | LLANTICENTRO L&M S.A. | LLANTICENTRO L&M S.A. | 172 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006114, SE332400611 5 OTHER REFERENCE : 910106651 5, 910106... | |
Run Date | 2024-11-09 |
---|---|
Estimated Arrival Date | 2024-11-08 |
Actual Arrival Date | 2024-11-08 |
Trade Update Date | 2024-10-25 |
Master BOL # | MAEU243286223 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 443W |
IMO # | 9190781 |
Vessel Name | LUNA MAERSK |
Vessel Country | HK |
Place of Receipt | VISAKHAPATNAM |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 18693 LB |
Weight in KG | 8,479 KG |
Quantity | 114 PKG |
Volume | 65 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU5812335 |
Commodity Description |
114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE37240023 38 OTHER REFERENCE : 913100503 8 SHIPPING BILL NO. 3285517 DATE: 17-08-2024 NET WT. 8 479.011 KGS GRS WT. 8479.011 KGS -- IE CODE :- AASCA9054F |
Shipper Name | ATC TIRES AP PVT. LTD. |
---|---|
Address Line 1 | PLOT NO. 7, 8A2, 8A, 8B AND 8C |
Address Line 2 | SITUATED AT INDUSTRIAL PARK DENOTIF |
Address Line 3 | AREA, APSEZ, ATCHUTAPURAM, |
City | 918657462588 |
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 | UITO ECUADOR |
Address Line 3 | TAX ID (RUC): 1791973895001 |
City | 59326018670 |
Container Number | MRKU5812335 |
---|---|
Seal Number 1 | IN1842060 |
Seal Number 1 | IN1842060 |
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 | 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE37240023 38 OTHER REFERENCE : 913100503 8 SHIPPING BILL NO. 3285517 DATE: 17-08-2024 NET WT. 8 479.011 KGS GRS WT. 8479.011 KGS -- IE CODE :- AASCA9054F |
Additional Cargo 1 | FREIGHT PREPAID |
Marks and Numbers 1 | N A |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00168237 | 0000018693 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 89 | 2024-11-09 |
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 | 52 | 2024-11-09 |
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 | 2024-11-09 | 48 |
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. | 2024-11-09 | 3 | |
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 |