| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ver naviera | LEGEN TEX LTD. | Hasnein Mawji | MAEU249767285 | 03/03/0025 | MRKU2173821 | 24,650.00 | 583 | MANAGUA | 14/04/2025 | N/A | N/A | Entregado | N/A | |
| GRUPO ESTILO INTERNACIONAL LTDA | FAUSTO | N/R | 06/02/2025 | 15,555.36 | 2170 | BODEGA DEL CLIENTE | 07/02/2025 | N/A | N/A | Entregado | 07/02/2025 | |||
| Ver naviera | SHENZHEN UNI-RIGHT INDUSTRIAL ANDTRADING CO., LTD | OSAMA | SHZ6616826 | N/A | ECMU7233017 | 11,152.50 | 1226 | BODEGA DEL CLIENTE | 09/01/2025 | N/A | N/A | Entregado | 19/01/2025 | |
| Ver naviera | YIWU LOK IMPORT AND EXPORT CO. LIMITED | BRYAN GARCIA | MAEU285538486 | 04/03/2025 | MSKU9961982 | 13,820.00 | 612 | Bodega del cliente Managua | 18/03/2025 | N/A | N/A | Entregado | 18/03/2025 | |
| Ver naviera | 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 | |
| Ver naviera | 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 | HLCUDX3250104430 | 22/02/0025 | NIDU5223796 | 27,958.00 | 721 | CORINTO | 15/04/0025 | N/A | N/A | Entregado | N/A | ||
| UNIVERSAL CLOTHING LTD - | LA PRIMA | HLCUDX3241132260 | 08/01/2024 | TCLU 6525817 | 27,987.00 | 718 | CORINTO | 29/03/0025 | 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 | ||
| 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 | |
| Ver naviera | LEGEN TEX LTD. | Hasnein Mawji | MAEU250679513 | N/A | MRKU6155750 | 20,925,000.00 | 396 | Bodega del cliente | 14/04/2025 | N/A | N/A | Entregado | N/A | Entró el 5 de abril y el 7 ubicado en bodega del cliente |
| YIWU JUNE INTERNATIONAL TRADE CO., LTD. | KHALID | EGLV 143457141655 | 10/01/2025 | EGSU1782636 | 14,220,000.00 | 760 | 21/03/2025 | N/A | N/A | Entregado | N/A | |||
| Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | KHALID | EGLV 143457139112 | 05/01/2025 | EGHU959484 | 23,020,000.00 | 914 | BODEGA DEL CLIENTE | 10/03/2025 | N/A | N/A | Entregado | 24/04/2025 | |
| Ver naviera | YIWU JUNE INTERNATIONAL TRADE CO., LTD. | KHALID | MEDUOY191498 | 20/01/2025 | MSDU6323823 | 15,580,000.00 | 636 | MANAGUA | 25/03/2025 | N/A | N/A | Entregado | 24/04/0025 | |
| 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 | |
| Ver naviera | 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 |
