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Interteam S.A. De C.V.Colima 114

Company profile   Mexico

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U.S. Customs records organized by company

95 U.S. shipments available for Interteam S.A. De C.V.Colima 114, updated weekly since 2007
Date Supplier Customer Details 43 more fields
2023-11-15 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXXX XXXXX XXXX XX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXX XX XXXX XXXXXX XXXX XX XXX XXXXXX XX XXXXX XXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX XXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXX
Bill of lading
2023-11-12 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXXX XXXXX XXXX XXXXX XXXXX XXXXX XXXXX XXXX XXXXX XXXXX XXXXX XXXX XXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXX XXXX XXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXXX
Bill of lading
2023-10-25 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXXXX XXXX XXXX X XXX XXXX XXX XX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXX XX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XX XX XXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXX XXX XXXXXX XXXX XXXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXXXX XXXX XXXXXX
Bill of lading
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See all 4 customers of Interteam S.A. De C.V.Colima 114

Contact information for Interteam S.A. De C.V.Colima 114

 
Address
DESP. 201 COL. ROMAC.P.06700 MEXICOD.F. ATN TANIA SANCHEZR.F.C. INT-961206-ES7
 
 
Top products
  1. pumps
  2. batteries
  3. alternator
  4. glass
  5. fridge
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Date
2023-11-15
Shipper Name
Interteam, S.A. De C.V.Colima 114
Shipper Address
DESP. 201 COL. ROMAC.P.06700 MEXICOD.F. ATN TANIA SANCHEZR.F.C. INT-961206-ES7
Consignee Name
Ssc Consolidation Antwerp Nv St.
Consignee Address
ST. ALDEGONDISKAAI 18 B-2000 ANTWER ANTWERP VAN 2000 BELGIUM
Notify Party Name
Ssc Consolidation Antwerp Nv St.
Notify Party Address
ALDEGONDISKAAI 18 B-2000 ANTWERPEN, TAX ID BE866 779 132 ATN, NATHALIE VAN DEN BRANDE TEL 0032, 3609 4044 EORI NO. 866779132
Weight
11416
Weight Unit
K
Weight in KG
11416.0
Quantity
49
Quantity Unit
PCS
Shipment Origin
Mexico
Details
11,416.0 kg
From port: Altamira, Mexico
To port: Houston, Houston, Texas
Place of Receipt
Altamira, Tam, Mx
Foreign Port of Lading
Altamira, Mexico
U.S. Port of Unlading
Houston, Houston, Texas
U.S. Destination Port
Houston, Houston, Texas
Commodity
XXXXX XXXXX XXXX XX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXX XX XXXX XXXXXX XXXX XX XXX XXXXXX XX XXXXX XXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX XXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXX XXXXXXXX X XXXXX XXX XXXXXXXXXXX XXXX XXX XXXXXX XX XXX XX XXXXXXX X XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXX XXXX X XXXXX XXXXXX XXXX XXX XXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX X XXXXX XXX XXXX X XXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXX XXXX XXXXX XXXX X XXXX XX X XXXXXXX XXXX XXXXXXX XXXX XXX XXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXX XXX XXX XX X XXXXXX XXXX XXX XXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX X XXX XXXXXXXXX XXXXXXXX
Container
GLDU7603075
Marks Description
XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XX XX XX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X X XX XX XX XXX XXXXXXXXX
Carrier Name
HAPAG LLOYD A G
Vessel Name
NYK THEMIS
Voyage Number
089E
Bill of Lading Number
HLCUME3231052093
Lloyd's Code
9356696
HTS Codes
HTS 8443.91;HTS 8708.40;HTS 8413.70;HTS 8537.10;HTS 9032.89;HTS 8708.50.99;HTS 8421.23;HTS 9401.99

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