Supply Chain Intelligence about:

A La Orden

Company profile

Spain

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268 US import shipments

US

2,821 South American shipments

South America

U.S. Customs records organized by company

268 U.S. shipments available for A La Orden, updated weekly since 2007

Date	Supplier	Customer	Details	43 more fields
2023-02-10	Projar Lanka Pvt., Ltd.	A La Orden	XXXXXX XXXXXXXXXX XX XX XX X XXX X XXXXX X XX XXXXXXX XX XXXXXX XX XXXXXX XXX X XXXXX XXXXXXX XX XXX XX X XX XXXXXXXX XXXXX XXXX XXXXXXXXXXX X XXX XX XX XXX XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXXXXX XXXXX X XXX XXXXXXXXXXX X XXX XX XXXX X XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXX XXX XX XXXXX XXX X XXXXX XXXXX XX XXXXX X XX X XXXXX XXXX XXX X XXXXXX XXXXXXXXXX XX XX XX X XXX X XXXXX X XX XXXXXXXX	Bill of lading
2016-12-21	Reter Comercializadora De Productos	A La Orden	XXXXXXXXXXXXXXXX XX XXX XX XX XXX XX XX XX XXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXX XX XXX XX XXX X XXX XXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XX XXX XX XX XXX XX XX XX XXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXX XX XXX XX XXX X XXX XXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXX XX XXX XX XXX XX XX XXX XX X XX XXXXXXXXXX XXXXXXXX XX XXXX XX XXXXXXXX XXXX XXX XXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX	Bill of lading
2014-12-18	A Y P Imp. & Exp. . Limitada	A La Orden	XXX XXXX XXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX XXX XXXXXX XX XX XXX XX XXXXXX XX X X X XXX XXXXXXXX XXX XXXXXXX XXXXX XX XXX XXXXXXXX XXXXX XXX XXXX XX XXXX XXX XXXXXX X X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXX XX XXXXXXXXXX XXXX XXXXX XXXX XXXX XXXXX XXXXXXXX	Bill of lading

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Date	Data Source	Supplier	Details
2023-05-11	Colombia Exports	FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA	XXXXXXXXXX
2023-05-12	Colombia Exports	FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA	XXXXXXXXXX
2023-05-12	Colombia Exports	FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA	XXXXXXXXXX

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Contact information for A La Orden

Address

DE BANCO POPULAR ESPANOL ESPANOL OLLERIA 46850 ES

Top HS Codes

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Sample Bill of Lading

3,090 shipment records available

Date

2023-02-10

Shipper Name

Projar Lanka (Ptv) Ltd.

Shipper Address

232/27, ANTONY CARLO MAWATHA, COLOMBO ROAD, NEGOMBO, SRI LANKA

Consignee Name

A La Orden De

Consignee Address

BANCO SANTANDER PERUS.A.

Notify Party Name

Camposol S.A.

Notify Party Address

AV. EL DERBY NRO.250, INT. 401 -URB. EL DERBY, (PISO 4 TOR. 2), 5116347100

Weight

106020

Weight Unit

LB

Weight in KG

48089.863

Quantity

40

Quantity Unit

PKG

Measure

120

Measure Unit

CM

Shipment Origin

Sri Lanka

Details

48,089.863 kg
From port: Tanger, Morocco
To port: New York/Newark Area, Newark, New Jersey

Place of Receipt

Colombo

Foreign Port of Lading

Tanger, Morocco

U.S. Port of Unlading

New York/Newark Area, Newark, New Jersey

U.S. Destination Port

New York/Newark Area, Newark, New Jersey

Commodity

XXXXXX XXXXXXXXXX XX XX XX X XXX X XXXXX X XX XXXXXXX XX XXXXXX XX XXXXXX XXX X XXXXX XXXXXXX XX XXX XX X XX XXXXXXXX XXXXX XXXX XXXXXXXXXXX X XXX XX XX XXX XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXXXXX XXXXX X XXX XXXXXXXXXXX X XXX XX XXXX X XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXX XXX XX XXXXX XXX X XXXXX XXXXX XX XXXXX X XX X XXXXX XXXX XXX XXXXXX XXXXXXXXXX XX XX XX X XXX X XXXXX X XX XXXXXXX XX XXXXXX XX XXXXXX XXX X XXXXX XXXXXXX XX XXX XX X XX XXXXXXXX XXXXX XXXX XXXXXXXXXXX X XXX XX XX XXX XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXXXXX XXXXX X XXX XXXXXXXXXXX X XXX XX XXXX X XXX X XXXXX XX XXXXX XXX X XXXX XX XXXXX XXX XX XXXXX XXX X XXXXX XXXXX XX XXXXX X XX X XXXXX XXXX XXX

Container

MRKU2418539
TEMU7338166

Carrier Name

MAERSK LINE

Vessel Name

LARS MAERSK

Voyage Number

304W

Bill of Lading Number

MAEU224311965

Lloyd's Code

9294379