Naviera | Proveedor | Cliente | No. BL | BL Recibido | No. Contenedor | Peso (kg) | Bultos | Ubicación | Llegada Prevista | Días Gracia Desde | Días Gracia Hasta | Estatus | Fecha Entrega | Observaciones |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
GRIFFEN MANIMPEX LTD | EL PRIMO | HLCUDX3250223004 | 09/04/0025 | FANU1552588 | 27,974.00 | 718 | BODEGA DEL CLIENTE | 09/04/0025 | N/A | N/A | Entregado | N/A | ||
GRIFFEN MANIMPEX LTD | EL PRIMO | MEDUOF227120 | 09/01/0025 | TLLU7594683 | 26,621.00 | 597 | BODEGA DEL CLIENTE | 13/01/0025 | N/A | N/A | Entregado | N/A | ||
UNIVERSAL CLOTHING LTD - | LA PRIMA | HLCUDX3241053805 | 08/01/0025 | HAMU 1169670 | 27,976.00 | 730 | BODEGA DEL CLIENTE | 08/02/0025 | N/A | N/A | Entregado | N/A | NO TENEMOS ENLACE DE HAPAG-LLOYD | |
Ver naviera | SPORTRAK TIRE CO. LTD. | EL Tio Ayman | MAEU247488604 | 07/02/0025 | MSKU1787766 | 18,007.00 | 1618 | BODEGA DEL CLIENTE | 27/01/0025 | N/A | N/A | Entregado | 13/02/0025 | |
Ver naviera | SPORTRAK TIRE CO. LTD. | EL Tio Ayman | QGD1246433 | 03/01/0025 | CMAU3781370 | 17,531.00 | 1453 | BODEGA DEL CLIENTE | 07/01/0025 | N/A | N/A | Entregado | 07/02/0025 | |
Ver naviera | SPORTRAK TIRE CO. LTD. | EL Tio Ayman | MAEU248403926 | 05/03/0025 | MSKU1162486 | 18,280.00 | 810 | BODEGA DEL CLIENTE | 04/04/0025 | N/A | N/A | Entregado | 04/04/0025 | PENDIENTE CANCELACION |
Ver naviera | SPORTRAK TIRE CO. LTD. | EL Tio Ayman | MAEU249134252 | 05/03/0025 | HASU4784118 | 18,130.00 | 820 | BODEGA DEL CLIENTE | 03/04/0025 | N/A | N/A | Entregado | 03/04/0025 | PENDIENTE CANCELACIÓN |
Ver naviera | NANTONG LINGZHEN TRADING CO., LTD | EL CHINO LEO | MAEU246802241 | 02/01/0025 | MRSU3538803 | 27,986,000.00 | 1050 | BODEGA DEL CLIENTE | N/A | N/A | N/A | Entregado | N/A | |
Ver naviera | NANTONG LINGZHEN TRADING CO., LTD | EL CHINO LEO | COSU6400243420 | 16/01/0025 | CSNU6474732 | 28,540.00 | 1067 | BODEGA DEL CLIENTE | 16/01/0025 | N/A | N/A | Entregado | 06/02/2025 | |
Ver naviera | NANTONG LINGZHEN TRADING CO., LTD | (EL CHINO LEO) | MRSU7027627 | 03/02/0025 | MAEU246802241 | 26,733,000.00 | 1053 | BODEGA DEL CLIENTE | 26/03/0025 | N/A | N/A | Entregado | 26/03/2025 | |
LEGEN TEX LTD. | Hasnein Mawji | SMLU8418737A | 28/01/0025 | SMLU 462103 0 | 24,300.00 | 560 | BODEGA DEL CLIENTE | N/A | N/A | N/A | Entregado | N/A | PENDIENTE FECHA DE ENTREGA AL CLIENTE | |
YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | EGLV143450672507 | 10/01/2025 | EMCU1592180 | 16,630.00 | 608 | MANAGUA | 25/02/2025 | N/A | N/A | Entregado | 21/03/2025 | ||
Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | MEDUGS800035 | 08/01/2025 | MSDU5455851 | 7,740,000.00 | 526 | MANAGUA | 05/02/2025 | N/A | N/A | Entregado | 23/02/2025 | |
Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | MEDUGS800092 | 31/12/2024 | MEDU9374853 | 15,950,000.00 | 938 | MANAGUA | 23/02/2025 | N/A | N/A | Entregado | 23/02/2025 | |
Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | COSU6400722170 | 04/11/2024 | FCIU4760300 | 24,500,000.00 | 810 | MANAGUA | 12/02/2025 | 12/02/2025 | 19/02/2025 | Entregado | 14/02/2025 | |
YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | EGLV143457136619 | 22/12/2024 | CAAU5363733 | 15,680,000.00 | 831 | MANAGUA | 22/01/2025 | N/A | N/A | Entregado | 14/02/2025 | ||
Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | (KHALID) | COSU6400724440 | 04/12/2024 | FFAU2745058 | 15,760,000.00 | 666 | Managua | 09/01/2025 | 09/04/2025 | 16/04/2025 | Entregado | 14/02/2025 |