There are a total of 223 bills of lading on file for Proveedora De Servicios, S.A. between March 14th, 2019 and November 28th, 2024.
Of those 223 bills of lading, 3 were within the past 30 days and 13 were within the past 90 days.
Total Records | 223 |
---|---|
Shipper Records | 191 |
Consignee Records | 25 |
Notify Party Records | 27 |
First Shipment on File | Mar 14th, 2019 |
Most Recent Shipment on File | Nov 28th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 13 |
Records in the Past Year | 51 |
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Below is a Sankey Diagram of the top 20 companies associated with Proveedora De Servicios, S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Proveedora De Servicios, 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 |
---|---|---|---|
K.G. INTERNATIONAL, INC. | Oct 2024 | 1,089 | 124 |
EDT USA CORPORATION | Dec 2024 | 10,742 | 29 |
RISHI FIBC SOLUTIONS PVT LTD | Dec 2024 | 1,853 | 7 |
Mar 2024 | 5 | 4 | |
NI LTD | Sep 2024 | 36 | 4 |
MANSONS INTERNATIONAL PVT LTD | Dec 2024 | 995 | 4 |
GINEGAR PLASTIC PRODUCTS LTD | Dec 2024 | 534 | 3 |
RELIANCE INDUSTRIES LIMITED | Dec 2024 | 6,388 | 2 |
RAINBOW LOGISTICS LTD. | Dec 2024 | 3,159 | 2 |
PROVEEDORA DE SERVICIOS, S.A. | Nov 2024 | 223 | 2 |
Nov 2024 | 10 | 2 | |
JIANGSU HAILUN PETROCHEMICAL CO., L | Dec 2024 | 20 | 2 |
HUSKY INJECTION MOLDING SYSTEMS LTD | Dec 2024 | 1,442 | 2 |
COMODALITY CZECH S.R.O. | Jun 2024 | 14 | 2 |
SUNWAY LOGISTICS CORP. | Nov 2024 | 255 | 1 |
SACMI IMOLA S.C. | Dec 2024 | 1,193 | 1 |
Dec 2024 | 10 | 1 | |
NTG AIR & OCEAN, LLC | Dec 2024 | 8,614 | 1 |
NINGBO MASTER WELD-CUT INDUSTRY CO., LTD. | Dec 2024 | 16 | 1 |
I.V.L. DHUNSERI POLYESTER COMPANY S.A.E PRIVATE | Jul 2024 | 541 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Proveedora De Servicios, S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PROTRANS GLOBAL FORWARDING GMBH | Dec 2024 | 5,640 | 211 |
PROTRANS INTERNATIONAL | Dec 2024 | 2,166 | 213 |
PROTRANS LAREDO | Nov 2024 | 868 | 6 |
PROTRANS REGAL BELOIT | Oct 2024 | 318 | 1 |
PROTREND IMPORT & EXPORT GUANGZHOU | Dec 2024 | 207 | 4 |
PROUD MERGE DEVELOPMENT LIMITED | Dec 2024 | 2,461 | 127 |
PROVA SAS | Dec 2024 | 352 | 15 |
PROVADO, INC. | Nov 2024 | 146 | 3 |
PROVATI APPARELS LTD | Dec 2024 | 244 | 12 |
PROVEEDORA DE PRODUCTOS MARINOS SOC | Dec 2024 | 303 | 30 |
PROVEEDORA MEXICANA DE MONOFILAMENT | Sep 2024 | 216 | 0 |
PROVEFRUT S.A. | Dec 2024 | 9,001 | 459 |
PROVELL % UPS SCS | Feb 2024 | 116 | 0 |
PROVENANCE GEMS | Nov 2024 | 145 | 3 |
PROVENCE DISTRIBUTION LOGISTIQUE | Aug 2023 | 1,290 | 0 |
PROVENCE ENTERPRISE CO., LTD. | Nov 2024 | 103 | 2 |
PROVENCE HUILES S.A. | Oct 2024 | 455 | 3 |
PROVENCE MATERIAUX ANCIENS | Dec 2024 | 162 | 3 |
PROVENZA FLOORS, INC. | Dec 2024 | 3,233 | 129 |
PROVIDE CARS LTD | Dec 2024 | 572 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-16 | MAEU243955078 | 442W | Simple BOL FROB | MAEU | 9290543 | MSC SUSANNA | 2024-11-15 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 261 PKG | 54,149 LB | Container Yard | RISHI FIBC SOLUTIONS PVT. LTD. | PROVEEDORA DE SERVICIOS REGIOCAMPO | PROVEEDORA DE SERVICIOS REGIOCAMPO | TOTAL 261 PACKAGES 221 PACKAG ES OF GREEN HOUSE FILMS AS PE R INVOICE NO: EXP-29240744 NE T WEIGHT:22158 KGS GROSS WEIG HT: 2377... | |
2024-11-16 | CMDUAIS0482587 | 0VBIA | Simple BOL FROB | CMDU | 9401099 | CMA CGM MOLIERE | 2024-11-10 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 55 PKG | 57,947 KG | Pier to Pier | RISHI FIBC SOLUTIONS PVT LTD | PROVEEDORA DE SERVICIOS REGIOCAMPO SA DE CV | PROVEEDORA DE SERVICIOS REGIOCAMPO SA DE CV | GREEN HOUSE FILMS AS PER INVOICE NO: EXP-29240723 NET WEIGHT: 24723 KGS GROSS WEIGHT : 25404 KGS TOTAL NET WEIGHT:49289 KGS FREI... | |
2024-11-15 | KOSLGUAPEV31619 | 4134 | Regular Bill | KOSL | 9389435 | STORM | 2024-11-14 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 809 PCS | 22,678 LB | PROVEEDORA DE SERVICIOS, S.A. | C.E.P. CUSTOMS BROKER INC | PLASTIC CLOSURES 1816 AF6 C/LINER RED EACH BOX OF PLASTIC CLOSURES CONTAINS: 3800 UNITS (150 BOXES) PLASTIC CLOSURES 1816 AF6 C/... | |||
2024-11-01 | KOSLGUAPEV31531 | 4128 | Regular Bill | KOSL | 9389435 | STORM | 2024-10-31 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 137 PCS | 27,150 LB | PROVEEDORA DE SERVICIOS, S.A. | EDT USA CORPORATION | CROWLEY LOGISTICS | PREFORM 1816 LARGE 23G- SILVER GREY (PREFORMA PET 1816 LARGA 23G-GRIS PLATEADO 0.5% V TT) 31 BOXES, 10,941.88 KGS PLASTIC CLOSUR... | ||
Run Date | 2024-11-28 |
---|---|
Estimated Arrival Date | 2024-11-25 |
Actual Arrival Date | 2024-11-27 |
Trade Update Date | 2024-11-20 |
Master BOL # | KOSLGUAPEV31799 |
---|---|
House BOL # | |
Manifest Number | 102191 |
Bill Type | Regular Bill |
Carrier Code | KOSL |
Voyage # | 4139 |
IMO # | |
Vessel Name | TUCANA |
Vessel Country | NL |
Place of Receipt | GUATEMALA CITY |
Foreign Port of Lading | SANTO TOMAS GUATEMALA (20505) |
Port of Unlading | PORT EVERGLADES, FLORIDA (5203) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 28721 LB |
Weight in KG | 13,028 KG |
Quantity | 141 PCS |
Volume | CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
KOSU4923766 |
Commodity Description |
33 BOXES OF PREFORM 1816 LARGE 23G- SILVER GREY (PREFORMA PET 1816 LARGA 23G-GRIS PLATEADO 0.5% V TT, 11,694.01 KGS 108 BOXES OF PLASTIC CLOSURES 28 MM 1816 BLACK |
Shipper Name | PROVEEDORA DE SERVICIOS, S.A. |
---|---|
Address Line 1 | DIAGONAL 3, 22-41 ZONA 12 |
Consignee Name | EDT USA CORPORATION |
---|---|
Address Line 1 | 175 SW 7TH STREET SUITE 1502 |
City | MIAMI |
State Province | FL |
Zip Code | 33130 |
Notify Party Name | EDT USA CORPORATION |
---|---|
Address Line 1 | 175 SW 7TH STREET SUITE 1502 |
City | MIAMI |
State Province | FL |
Zip Code | 33130 |
Container Number | KOSU4923766 |
---|---|
Seal Number 1 | KOSL208081 |
Seal Number 1 | KOSL208081 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 33 BOXES OF PREFORM 1816 LARGE 23G- SILVER GREY (PREFORMA PET 1816 LARGA 23G-GRIS PLATEADO 0.5% V TT, 11,694.01 KGS 108 BOXES OF PLASTIC CLOSURES 28 MM 1816 BLACK |
Additional Cargo 1 | (TAPA ROSCA 28 MM 1816 CON IMP EXTERNA-NEGRO RAPTOR) 1,333.40 KGS |
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 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Port Everglades, Florida | 190 | 2024-11-30 |
Newark, New Jersey | 10 | 2024-05-30 |
Miami, Florida | 7 | 2024-11-16 |
Los Angeles, California | 7 | 2024-09-16 |
Charleston, South Carolina | 5 | 2024-11-16 |
Boston, Massachusetts | 1 | 2024-09-10 |
New York, New York | 1 | 2024-05-15 |
Long Beach, California | 1 | 2020-02-08 |
San Juan, Puerto Rico | 1 | 2019-04-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santo Tomas Guatemala | 178 | 2024-11-30 |
Puerto Barrios Guatemala | 7 | 2023-01-30 |
Algeciras Spain | 6 | 2024-11-16 |
Rotterdam Netherlands | 4 | 2024-11-16 |
Bremerhaven Germany | 4 | 2024-05-30 |
Jawaharlal Nehru India | 4 | 2024-04-02 |
Freeport, Grand Bahama Island Bahamas | 4 | 2021-04-07 |
Lazaro Cardenas Mexico | 3 | 2023-11-01 |
Pusan South Korea | 3 | 2023-05-26 |
Halifax, NS Canada | 2 | 2024-01-12 |
Below are the top 10 company names and addresses for Proveedora De Servicios, 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 |
---|---|---|---|
PROVEEDORA DE SERVICIOS, S.A. | DIAGONAL 3, 22-41 ZONA 12 | 2024-11-30 | 64 |
PROVEEDORA DE SERVICIOS, S.A. | DIAGONAL 3, 22-41 ZONA 12 GUATEMALA, C.A. 502-24420122 | 2023-02-21 | 111 |
PROVEEDORA DE SERVICIOS, S.A. | 2021-04-07 | 4 | |
PROVEEDORA DE SERVICIOS LOGISTICOS | 2024-04-02 | 4 | |
PROVEEDORA DE SERVICIOS,S.A. | 2021-10-02 | 3 | |
PROVEEDORA DE SERVICIOS | 2021-12-17 | 2 | |
PROVEEDORA DE SERVICIOS S.A. | 2020-10-29 | 2 | |
PROVEEDORA DE SERVICIOS, S.A. | 2023-01-30 | 2 | |
PROVEEDORA DE SERVICIOS, SOCIEDAD | 2023-11-01 | 2 | |
PROVEEDORA DE SERVICIOS LOGISTICOS | 2023-05-26 | 2 |
Below are the top 2 phone numbers on file for Proveedora De Servicios, S.A.
Phone Number | Last Appeared | Records |
---|---|---|
2020-02-08 | 1 | |
2019-05-18 | 2 |