There are a total of 108 bills of lading on file for Productos Autoadhesivos Arclad S.A between April 13th, 2022 and October 20th, 2024.
Of those 108 bills of lading, 10 were within the past 30 days and 20 were within the past 90 days.
Total Records | 108 |
---|---|
Shipper Records | 24 |
Consignee Records | 74 |
Notify Party Records | 75 |
First Shipment on File | Apr 13th, 2022 |
Most Recent Shipment on File | Oct 20th, 2024 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 20 |
Records in the Past Year | 59 |
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Below is a Sankey Diagram of the top 20 companies associated with Productos Autoadhesivos Arclad S.A, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Productos Autoadhesivos Arclad 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 |
---|---|---|---|
TAGHLEEF INDUSTRIES L.L.C. | Oct 2024 | 6,650 | 37 |
DYNASOL ELASTOMEROS, S.A. | Oct 2024 | 2,640 | 29 |
ARCLAD S.A. | Oct 2024 | 55 | 19 |
HENKEL CAPITAL SA DE CV | Oct 2024 | 2,276 | 15 |
ARCLAD DE MEXICO, S.A. DE C.V. | Aug 2024 | 28 | 4 |
GOLD EAST PAPER (JIANGSU) CO., LTD. | Oct 2024 | 333 | 3 |
Sep 2024 | 3 | 3 | |
RENOLIT SE | Oct 2024 | 840 | 2 |
CARESFIELD LLC | Oct 2024 | 177 | 2 |
Jun 2024 | 2 | 2 | |
UPM SALES OY | Oct 2024 | 35,667 | 1 |
TORRASPAPEL, S.A. | Oct 2024 | 3,135 | 1 |
SYLVAMO EXPORTS LTDA. | Oct 2024 | 1,205 | 1 |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | Oct 2024 | 108 | 1 |
May 2024 | 1 | 1 | |
Mar 2023 | 8 | 1 | |
Oct 2023 | 3 | 1 | |
ETIFLEX, S.A. DE C.V. | Jun 2024 | 55 | 1 |
Oct 2022 | 10 | 1 | |
May 2022 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Productos Autoadhesivos Arclad S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PRODUCTOS ALIMENTICIOS BOCADELI SA | Oct 2024 | 943 | 68 |
PRODUCTOS ALIMENTICIOS CENTRO AMERICANOS S.A. | Oct 2024 | 1,686 | 56 |
PRODUCTOS ALIMENTICIOS DIANA SA DE | Oct 2024 | 4,930 | 422 |
PRODUCTOS ALIMENTICIOS DORIA | Oct 2024 | 402 | 20 |
PRODUCTOS ALIMENTICIOS KM 16.5 A SAN JUAN SAC | Oct 2024 | 121 | 5 |
PRODUCTOS ALIMENTICIOS LA MODERNA | Oct 2024 | 157 | 8 |
PRODUCTOS ALIMENTICIOS SUPER S. DE R.L DE C.V. | Oct 2024 | 281 | 51 |
PRODUCTOS ALIMENTICIOS YAESTA, S.A. | Oct 2024 | 413 | 2 |
PRODUCTOS ALTA REPOSTERIA SA DE CV | Oct 2024 | 254 | 26 |
PRODUCTOS ARPAPEL, S.A. DE C.V. | Oct 2024 | 127 | 14 |
PRODUCTOS CAPILARES LOREAL S.A. | Oct 2024 | 1,286 | 14 |
PRODUCTOS CAREY, S.A. DE C.V. | Sep 2024 | 124 | 4 |
PRODUCTOS CARNICOS MI GRANJITA, S | Oct 2024 | 125 | 13 |
PRODUCTOS CERVANTES DEL VALLE SRL | Oct 2024 | 116 | 22 |
PRODUCTOS CONCENTROL, S.A. | Oct 2024 | 160 | 14 |
PRODUCTOS CONGELADOS BAJO CERO | Oct 2024 | 1,746 | 109 |
PRODUCTOS DE ACERO CASSADO SA | Oct 2024 | 119 | 4 |
PRODUCTOS DE ESPUMA S.A. | Oct 2024 | 435 | 14 |
PRODUCTOS DE HOY NCD SA | Oct 2024 | 296 | 22 |
PRODUCTOS DEL MAR ANCAVICO, SL | Oct 2024 | 228 | 13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-17 | MAEU244435097 | 431N | Simple BOL FROB | MAEU | 9283215 | MONTE ROSA | 2024-10-16 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 46 BOX | 109,232 LB | Container Yard | DYNASOL ELASTOMEROS, SA DE CV | ARCLAD S.A. | PRODUCTOS AUTOADHESIVOS ARCLAD S.A. | CAUCHO SINTETICO SOLPRENE 1205 HS CODE 4002.19 MARCAS: SOLPRENE S1205/ | |
2024-09-30 | HLCUBO2240817182 | DSVFMDE0025821 | 2435 | House FROB | DSVF | 9302102 | RDO ENDEAVOUR | 2024-09-28 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 20 PCS | 26,508 KG | Container Yard | PRODUCTOS AUTOADHESIVOS ARCLAD S.A | ARCLAD DO BRASIL LTDA | PAPER AUTO ADHESIVE | |
2024-09-30 | HLCUBO2240817182 | DSVFMDE0026287 | 2435 | House FROB | DSVF | 9302102 | RDO ENDEAVOUR | 2024-09-28 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 14 PCS | 9,489 KG | Container Yard | PRODUCTOS AUTOADHESIVOS ARCLAD S.A | ARCLAD DO BRASIL LTDA | PAPER AUTO ADHESIVE | |
2024-09-30 | HLCUBO2240817182 | DSVFMDE0026288 | 2435 | House FROB | DSVF | 9302102 | RDO ENDEAVOUR | 2024-09-28 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 16 PCS | 9,886 KG | Container Yard | PRODUCTOS AUTOADHESIVOS ARCLAD S.A | ARCLAD DO BRASIL LTDA | PAPER AUTO ADHESIVE | |
Run Date | 2024-10-23 |
---|---|
Estimated Arrival Date | 2024-10-11 |
Actual Arrival Date | 2024-10-20 |
Trade Update Date | 2024-10-21 |
Master BOL # | HLCUNK2240720798 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | HLCU |
Voyage # | 033E |
IMO # | 9525871 |
Vessel Name | UNAYZAH EXPRESS |
Vessel Country | LR |
Place of Receipt | ZHENJIANG, CN |
Foreign Port of Lading | SHANGHAI CHINA (MAINLAND) (57035) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 95331 K |
Weight in KG | 95,331 KG |
Quantity | 68 PCS |
Volume | |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
HAMU2361331 HAMU2375295 HAMU2364881 HAMU2375232 |
Commodity Description |
C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA |
Shipper Name | GOLD EAST PAPER (JIANGSU) CO., LTD. |
---|---|
Address Line 1 | 8, XING GANG EAST RD., DAGANG |
Address Line 2 | ZHENJIANG 212132 JIANGSU PR. CHINA |
Address Line 3 | TEL +86- 511- 88998888 FAX +86- |
Address Line 4 | 511- 88996661/2 |
Consignee Name | PRODUCTOS AUTOADHESIVOS ARCLAD S.A. |
---|---|
Address Line 1 | NIT. 890.925.215-6 |
Address Line 2 | CARRERA 43 A NO 14-27 OF. 105 |
Address Line 3 | MEDELLIN - ANTIOQUIA |
Address Line 4 | COLOMBIA-- |
Notify Party Name | PRODUCTOS AUTOADHESIVOS ARCLAD S.A. |
---|---|
Address Line 1 | NIT. 890.925.215-6 |
Address Line 2 | CARRERA 43 A NO 14-27 OF. 105 |
Address Line 3 | MEDELLIN - ANTIOQUIA |
Address Line 4 | COLOMBIA--- |
Container Number | HAMU2361331 |
---|---|
Seal Number 1 | |
Seal Number 1 | |
Equipment Description Code | |
Equipment Description | |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | |
Type of Service | |
Cargo Description 1 | C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA |
Additional Cargo 1 | ---ENTREGA DIRECTA |
Marks and Numbers 1 | PAPEL ESTUCADO POR 1 CARA . . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
Container Number | HAMU2375295 |
---|---|
Seal Number 1 | |
Seal Number 1 | |
Equipment Description Code | |
Equipment Description | |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | |
Type of Service | |
Cargo Description 1 | C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA |
Additional Cargo 1 | ---ENTREGA DIRECTA |
Marks and Numbers 1 | PAPEL ESTUCADO POR 1 CARA . . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
Container Number | HAMU2364881 |
---|---|
Seal Number 1 | |
Seal Number 1 | |
Equipment Description Code | |
Equipment Description | |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | |
Type of Service | |
Cargo Description 1 | C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA |
Additional Cargo 1 | ---ENTREGA DIRECTA |
Marks and Numbers 1 | PAPEL ESTUCADO POR 1 CARA . . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
Container Number | HAMU2375232 |
---|---|
Seal Number 1 | |
Seal Number 1 | |
Equipment Description Code | |
Equipment Description | |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | |
Type of Service | |
Cargo Description 1 | C1S LITHO PAPER IN ROLLS NET WEIGHT 94.156000 MTS GROSS WEIGHT 95.33100 MTS INVOICE NO GECO2400063 SHIPPED ON BOARD FREIGHT PREPAID --ENTREGA DIRECTA |
Additional Cargo 1 | ---ENTREGA DIRECTA |
Marks and Numbers 1 | PAPEL ESTUCADO POR 1 CARA . . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
481013 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 55 | 2024-10-17 |
Newark, New Jersey | 38 | 2024-09-28 |
Port Everglades, Florida | 4 | 2024-03-12 |
Charleston, South Carolina | 3 | 2024-10-23 |
New Orleans, Louisiana | 3 | 2023-08-26 |
San Juan, Puerto Rico | 2 | 2023-10-21 |
Savannah, Georgia | 1 | 2024-05-23 |
Philadelphia, Pennsylvania | 1 | 2022-09-20 |
Jacksonville, Florida | 1 | 2022-04-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Altamira Mexico | 44 | 2024-10-17 |
Tangier Morocco | 34 | 2024-09-28 |
Cartagena Colombia | 12 | 2024-09-30 |
Shanghai China (Mainland) | 3 | 2024-10-23 |
Antwerp Belgium | 2 | 2024-03-12 |
Algeciras Spain | 2 | 2023-08-26 |
East Texas CMC (Gulf Ports) USA | 1 | 2024-06-08 |
Durban South Africa | 1 | 2024-06-08 |
Ningbo China (Mainland) | 1 | 2024-05-23 |
Santos Brazil | 1 | 2024-04-18 |
Below are the top 10 company names and addresses for Productos Autoadhesivos Arclad 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 |
---|---|---|---|
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | KM 34, AUTOPISTA MEDELLIN - BOGOTA RIONEGRO, COLOMBIA NIT : 890.925.215-6 5744488006 | 2024-09-28 | 14 |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | AUT MEDELLIN BOGOTA KM 34 RIONEGRO CO | 2024-09-30 | 6 |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | 2024-09-30 | 6 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | 2024-07-27 | 2 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A | 2024-05-04 | 1 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A. | 2024-06-29 | 24 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S.A. | 2023-05-31 | 9 | |
PRODUCTOS AUTOADHESIVOS ARCLA | 2024-03-14 | 8 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S A | 2024-09-23 | 8 | |
PRODUCTOS AUTOADHESIVOS ARCLAD S | 2024-05-13 | 3 |
Below are the top 3 phone numbers on file for Productos Autoadhesivos Arclad S.A.
Phone Number | Last Appeared | Records |
---|---|---|
2024-08-10 | 3 | |
2024-05-13 | 1 | |
2024-03-12 | 2 |
Below are the top 2 email addresses on file for Productos Autoadhesivos Arclad S.A.
Email Address | Last Appeared | Records |
---|---|---|
2024-09-30 | 9 | |
2023-01-06 | 2 |