Imports by AGENCIA MARITIMA LA NACIONAL SA

Summary Statistics

19
Shipment Records found
3
Exporters
1
Buyers

Active Filters

Buyer/Importer contains AGENCIA MARITIMA LA NACIONAL SA×Shipping Line/Carrier is HAPAG LLOYD A G×Clear All Filters
Date
BL Number
HTS Code
Description
Port of Loading
Port of Discharge
Importer
Exporter
Weight (KG)
Quantity
Sep
24
2021
HLCUSS5210746601690722 CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/... CARTAGENAHOUSTON, TXAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 213115 128.00 PCS
Sep
24
2021
HLCUEUR2108CGMG8690890 FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.... CARTAGENAHOUSTON, TXAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 104500 2880.00 PCS
Feb
10
2019
HLCUPRG181205258490191 SKID STEER LOADER S530B + BUCKET SERIAL NO B42812315, B42812316, B42412143, B42412144 ORDER NO 201791998,201791999,201791716 INVOICE NO 40854910 SOUTH RIDING POINTPORT EVERGLADES, FLAGENCIA MARITIMA LA NACIONAL S.A.DACHSER CZECH REPUBLIC A.S. 10274 5.00 PCS
May
14
2018
HLCUSS5180437791391231 FOOD PREPARATIONS CONTAINING CHANTYPAK - CREMA VEGETAL PARA CHANTILLY CARAT COVERLUX BRANCO MOEDAS CARAT COVERLUX BRANCO BARRA CARAT COVERLUX MAMARGO ... SAO PAULOHOUSTON, TXAGENCIA MARITIMA LA NACIONALDACHSER BRASIL LOGISTICA LTDA 20880 20.00 PCS
May
14
2018
HLCUSS5180437312150990 FOOD PREPARATIONS CONTAINING CHANTYPAK - CREMA VEGETAL PARA CHANTILLY INVOICE RD09/18 RE 18/0622052-001 DE 2185808545/4 NCM 2106.90.90 CONTAINER REEFE... SAO PAULOHOUSTON, TXAGENCIA MARITIMA LA NACIONALDACHSER BRASIL LOGISTICA LTDA 23566 20.00 PCS
Apr
27
2018
HLCUSS5180339711150990 FOOD PREPARATIONS CONTAINING CHANTYPAK - CREME VEGETAL PARA CHANTILLY CARAT COVERLUX MAMARGO BARRA CARAT COVERLUX BRANCO MOEDAS INVOICE RD06/18 - 20 P... TAMPICOHOUSTON, TXAGENCIA MARITIMA LA NACIONALDACHSER BRASIL LOGISTICA LTDA 43923 38.00 PCS
Apr
11
2018
HLCUSS5180326392290243 PROTEIN CONCENTRATES CONTAINING CHANTYPAK - CREMA VEGETAL PARA CHANTILLY AMBIANTE - CREMA VEGETAL PARA CHANTILLY CARAT COVERLUX BRANCO MOEDAS CARAT CO... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALDACHSER BRASIL LOGISTICA LTDA 18863 18.00 PCS
Feb
07
2018
HLCUSS5180116144690890 GLAZED CERAMIC FLOOR TILE IN 101 PALLETS 13.109,68 SQM OF GLAZED CERAMIC FLOOR TILE COMMERCIAL INVOICE NR. C-0500/17 WOODEN PACKING TREATED AND CERTIF... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 185430 6150.00 PCS
Jul
04
2017
HLCUSS5170605375690722 FLOOR TILES WITH 2.040 BOXES CONTAINING 4141.20 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N. CSL2602/2017. NCM 6907.22.00 HS CODE 6907.22 COUNT... SAO PAULOHOUSTON, TXAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 54420 34.00 PCS
May
30
2017
HLCUSS5170501712690990 CERAMIC FLOOR TILE ON 150 PALLETS; CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE 17/0581866-001 SD 2175488717/1 INVOICE. CRI 330/2017 NCM 6907... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 270997 9130.00 PCS
May
30
2017
HLCUSS5170501376690890 FLOOR TILES IN 281 PALLETS 37.115.92 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. C-0225/17 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 533020 18106.00 PCS
May
30
2017
HLCUSS5170504396690722 CERAMIC FLOOR TILES WITH 2.736 BOXES CONTAINING 5.690,88 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 16/163. NCM 6907.22.00 H.S. CODE 6907.22 C... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 75080 57.00 PCS
May
30
2017
HLCUSS5170501924690990 GOODS CERAMIC FLOOR TILE ON 98 PALLETS; CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE 17/0571384-001 DE 2175488896/8 INVOICE. 186/2017 NCM 690... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 189748 6272.00 PCS
Jan
20
2017
HLCUSS5161226244690890 GLAZED CERAMIC FLAGS WOOD CONTAINING 3808 CARTONS WITH 7616SQMT CERAMIC TILES FIRST QUALITY (WOODEN PACKING TREATED AND CERTIFIED) INVOICE N.2016/K253... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 106794 68.00 PCS
Dec
11
2016
HLCUSS5161118468690890 GLAZED CERAMIC FLAGS WITH 3.060 BOXES CONTAINING 6.211,80 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL2429/2016. NCM 6908.90.00 H.S. CODE 69... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 81830 51.00 PCS
Dec
11
2016
HLCUSS5161117008690890 CERAMIC FLOOR TILES CONTAINING 17 PALLETS WITH 1.978.88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. FLI 036/16 WOODEN PACKING TREATED AN... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 26311 856.00 PCS
Dec
11
2016
HLCUSS5161106813690890 CERAMIC FLOOR TILES IN 112 PALLETS WITH 14.740,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0364/16 WOODEN PACKING TREATED AND CERTI... CARTAGENASAN JUAN, PUERTO RICOAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 212660 7241.00 PCS
May
09
2016
HLCUSU2160300554900719 FOOTWEAR CONTAINING 65.304 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 26149 + 26151 RE 16/0396589-001 ; 16/0396591- 001 ; 16/0396593-001 DDE... TAMPICOHOUSTON, TXAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 22545 4887.00 PCS
Apr
11
2016
HLCUSU2160200439900719 FOOTWEAR CONTAINING 41.088 PRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 26058 RE 16/0230272-001 ; 16/0230184- 001 AND 16/0230215-001 DDE 2160117... TAMPICOHOUSTON, TXAGENCIA MARITIMA LA NACIONALGF TRANSPORTES E REP. LTDA. 13951 1939.00 PCS
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