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Supply Chain Intelligence about:

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

Company profile   Mexico

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Top countries/regions supplied by Interteam S.A. De C.V.Colima 114
Destination Country/Region
  • United States
    108 shipments (100.0%)

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U.S. Customs records organized by company

108 U.S. shipments available for Interteam S.A. De C.V.Colima 114, updated weekly since 2007
Date Supplier Customer Details 43 more fields
2024-03-28 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXXXX XX XXXXXXX X XXXX XX XXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX X XXXX XX XXXXXX XX XXXXX XXXXXX X XXXXXX XXXX XXXXX XXX XXXXXX XX XXXXXX XXXX XX XXXXXXXXXXXX X XXX X XXXX XXX XXXX X XXX X XXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX XXXXX XX XXX XXX XXX XXX XXXXXX XXXX XXXXXX
Bill of lading
2024-03-28 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXX XXXXXX XX XXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXX XXX XXX X XXXXXXXXXX XXXXX XX XXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXX XXX XXX X XXXXX XX XX XXXXX XX XXXXXXXX XX XXXXX XXXX XXXXX XXXXXXX
Bill of lading
2024-03-22 Interteam S.A. De C.V.Colima
Ssc Consolidation Antwerp NV
XXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX XXXX X XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XX XXXX XXXX X XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
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. valve
  4. pla net
  5. alternator
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 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

108 shipment records available

Date
2024-03-28
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
Weight
10311
Weight Unit
K
Weight in KG
10311.0
Quantity
89
Quantity Unit
PCS
Shipment Origin
Mexico
Details
10,311.0 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
XXXXXX XX XXXXXXX X XXXX XX XXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX X XXXX XX XXXXXX XX XXXXX XXXXXX X XXXXXX XXXX XXXXX XXX XXXXXX XX XXXXXX XXXX XX XXXXXXXXXXXX X XXX X XXXX XXX XXXX X XXX X XXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX XXXXX XX XXX XXX XXX XXX XXXXXX XXXX XXX XXXXX XXXXX XXXX XXXXX XXXXX XXXXX XXXXX XXX XXXXX XXXX XXXXX XXXXX XXX XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXX XXXXX X XX XXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXX XXXXXX XXXXXX
Container
HLXU8227820
Marks Description
XXX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXX X XXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXX X XXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXX X XXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XX XX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXX X XXXXXXXX X XXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XX XXX
Carrier Name
HAPAG LLOYD A G
Vessel Name
DIMITRA C
Voyage Number
028E
Bill of Lading Number
HLCUME3240304974
Lloyd's Code
9250995
HTS Codes
HTS 3207.40

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