Approved Forwarders, Inc.

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Cartagena

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Approved Forwarders, Inc.

Gran Vista Ii 19 Plaza 2 Gurabo, Pr00778 Ein 20-4990972 Email Stefanieapprovedforwarders; Carrie.Wong Approvedforwarders.Com

Approved Forwarders, Inc. 提单记录

获取进口商完整的进口记录

更新: 2025-09-24

2006-11-01到2025-09-24之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

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港口排名

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Cartagena
Colon
Puerto Manzanillo
Bremerhaven
Caucedo

2006-11-01到2025-09-24之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	HLCUSS5250814574	ARTICLES FOR THE CONVEYANCE TOTAL X HC AS PER CONTAINER FCL CONTAINING VOLUMS PLASTIC BAG (BOLSA) WITH/CON . UNITS PLASTIC ARTICLES HOUSEHOLD- ARTICULOS PLASTICOS DE USO, DOMESTICO DUE BR - NCM . . COMMERCIAL INVOICE / WOODEN PACKAGE NOT APPLICABLE XXXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAOPAULO, SP, - BRAZIL	APPROVED FORWARDERS	N/A	2025-09-24	Mexico	4069 Kgs	671 PCS
2	HLCUSS5250669730	BASE-METAL 1X40 DRY 2790 MASTER BOXES SEVERAL WALL MOUNT SHELF KIT MDF BOOKCASE COMMERCIAL INVOICE, BRAS-1692/25 DUE 25BR001231533-6 RUC 5BR574439882 00000000000000000804652 NCM 8302.4200/9403.6000 HS CODE 830242/940360 WOODEN PACKAGE / NOT USED FREIGHT PREPAID ABROAD(X) A/C DAVID ONISHI +5511 99130-8485 XVILA SAO FRANCISCO (ZONA SUL) SAO PAULO SAO PAULO 04711-030 BRAZIL	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-08-13	Colombia	25682 Kgs	2790 PCS
3	HLCUPN4250661331	02 X 40 HC 178 BAGS INVOICE 768/2025 29 SOF URBE 2,00 29 SOF URBE 1,60 1 SOF SUMMER 9 SOF SUMMER, 1 SOF SUMMER 1 SOF SUMMER 2 SOF SUMMER 1 SOF SUMMER 1 SOF SUMMER INVOICE 769/2025 9 SOF SUMMER 11 SOF SUMMER9 SOF SUMMER 9 SOF SUMMER 8 SOF SUMMER 9 SOF SUMMER 20 SOF SUMMER 10 SOF SUMMER 10 SOF SUMMER 9 SOF SUMMERDUE 25BR001228725-1 RUC 5BR09184457200000000000000000802701 NET WEIGHT 7.432,20 KGS GROSS WEIGHT 7.877,20 KGS NCM 9401.6100 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE(X) A/C DAVID ONISHI +5511 99130-8485	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-08-13	Colombia	7877 Kgs	178 PCS
4	HLCUSS5250543576	CERAMIC 01 X 20 CNTR CONTAINING 864 CARTON BOXES IN 18 WOODEN PALLETS WITH 2160 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 101/25-1, NCM 6907.22.00 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26.049,60 KG GROSS WEIGHT 26.460,00 KG RUC 5BR571076092PTR101251 (X) SHIPPER A/C FABIULA MENDES+5511 97882-1336	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-06-25	Colombia	26460 Kgs	864 PCS
5	HLCUSS5250545085	CERAMIC 03 CONTAINERS 20 DRY 2.916 BOXES IN 54 CRATES 6.065,28 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069A NCM 6907.22.00, H.S. CODE 6907.22 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009511804 RUC 5BR017031192000000 0000000000025069A NET WEIGHT 74.961,00 KGPORT OF TRANSHIPMENT CARTAGENA WOODEN PACKAGE TREATED/CERTIFIED (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-06-25	Colombia	75690 Kgs	2916 PCS
6	HLCUSS5250545096	01 CONTAINERS 20 DRY 912 BOXES IN 19 CRATES WITH 1.896,96 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 25-069B NCM 6907.22.00 H.S. CODE 6907.22, FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL DU-E 25BR0009515680 RUC 5BR0170311920000000 000000000025069B NET WEIGHT 25.630,00 KG WOOD PACKAGE TREATED/CERTIFIEDPORT OF TRANSHIPMENT CARTAGENA (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-06-25	Colombia	25858 Kgs	912 PCS
7	HLCUDE1250308739	WDN DINING TABLE 01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 254 PKG (TWO HUNDRED FIFTY FOUR ) PKGS OF D752-25, WDN DINING TABLE D752-00 WDN BENCH S/BILL NO. 8916388 DATED 11.03.2025 INVOICE NO. EXP-134/24-25 DATED 11.03.2025 IEC NO. 1311013636 NET WEIGHT10093.000 KGS GROSS WEIGHT 11120.200 KGS FREIGHT PREPAID X EMAIL CARRIE.WONGAPPROVED FORWARDERS.COM WWW.APPROVEDFORWARDERS.COMXXGANDHIDHAM GUJARAT 370201 INDIA	APPROVED FORWARDERS	SAR TRANSPORT SYSTEMS PVT. LTD.	2025-06-18	Dominican Republic	11120 Kgs	254 PCS
8	HLCUPN4250465727	UPHOLSTERED SEATS, 01 X 40HC CONTAINER WITH 89 PACKAGES CONTAINING 89 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. BERRIOS2025.2TORO FREIGHT AS PER AGREEMENT, FREIGHT PREPAID COMMERICAL INVOICE BERRIOS2025.2TORO PO NUMBER 19390 NCM/HS CODE 9401.61.00 RUC 5BR060349272 BERRIOS20252TORO	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-05-31	Colombia	3890 Kgs	89 PCS
9	HLCUPN4250465738	UPHOLSTERED SEATS 01 X 40HC CONTAINER WITH 179 PACKAGES CONTAINING 179 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. BERRIOS2025.1TORO FREIGHT AS PER AGREEMENT, FREIGHT PREPAID COMMERICAL INVOICE BERRIOS2025.1TORO PO NUMBER 19389 NCM/HS CODE 9401.61.00 RUC 5BR060349272 BERRIOS20251TORO (X) SHIPPERA/C FABIULA MENDES +5511 97882-1336	APPROVED FORWARDERS	TRANSPORTES INTL TICAL S A	2025-05-31	Colombia	5422 Kgs	179 PCS
10	HLUSAN2250401378	USED HHGS AND PERSONAL EFFECTS 8 VANS DOD-SPONSORED HOUSEHOLD GOODS 8 VANS 1-8 OF 8 10286 GR 1583 CU AP APFO APPROVED FWDS HBL HLUSAN2PD01378AA / USED HHGS AND PERSONAL EFFECTS 2 VANS DOD-SPONSORED HOUSEHOLD GOODS 2 VANS 1-2 OF 2 1458 GR 290 CU AP TSIF TRI STAR INTL FWDG HBL HLUSAN2PD01378AB / USED HHGS AND PERSONAL EFFECTS 1 VANS DOD-SPONSORED HOUSEHOLD GOODS 1 VANS 1-1 OF 1 788 GR 206 CU AP FOFD FOREMOST FORWARDING HBL HLUSAN2PD01378AC	APPROVED FORWARDERS	SEACO SHIPPING SA	2025-05-31	Germany	5685 Kgs	11 PCS

#	进口商	地址	最近的	集装箱号	毛重千克
1	N/A	Long Beach, California	2020-12-03	13	90319 Kgs
2	TRI STAR FREIGHT SYSTEMS INC	Long Beach, California	2020-10-18	4	30881 Kgs
3	N/A	Oakland, California	2020-11-07	3	27290 Kgs
4	APPROVED FREIGHT FORWARDERS	Long Beach, California	2017-06-11	3	3284 Kgs
5	N/A	Oakland, California	2020-07-23	2	15873 Kgs

#	供应商	地址	最近的	集装箱号	毛重千克
1	LATIN GUANGZHOU INTERNET	Panama	2025-05-31	320	2231407
2	HYDE GUANGZHOU INTERNATIONAL	Jamaica	2025-04-19	227	1493451
3	DEXTRANS MALAYSIA SDN BHD	Panama	2025-05-03	198	1456807
4	N/A	Germany	2017-06-18	86	540096
5	LATIN INTERNET TECHNOLOGY CO LTD	Panama	2024-02-18	37	198144

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Approved Forwarders, Inc.公司的提单样本

提单号 HLCUSS5250814574

到港日: 2025-09-24

集装箱号: HLBU3354912

货物#1
描述 ARTICLES FOR THE CONVEYANCE TOTAL X HC AS PER CONTAINER FCL CONTAINING VOLUMS PLASTIC BAG (BOLSA) WITH/CON . UNITS PLASTIC ARTICLES HOUSEHOLD- ARTICULOS PLASTICOS DE USO DOMESTICO DUE BR - NCM . . COMMERCIAL INVOICE / WOODEN PACKAGE NOT APPLICABLE XXXRUA ENXOVIA, ANDAR, SALA VILA SAO FRANCISCO - SAO PAULO, SP, - BRAZIL
关键词 articles the volums plastic bag bolsa con units household articulos plasticos de uso	海关编码数据不可用	件数 671

长度 480	高度 108
宽度 96	装箱状态 Loaded
密封条 HLK0306373	设备描述 CN
类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	服务类型 House to House
集装箱类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	唛头 JAGUAR . . . . . .,. . . . . . .

承运人 HAPAG LLOYD A G	承运人代码 HLCU
承运人地址 399 HOES LN	承运人联系电话数据不可用
船注册地数据不可用	起运港 ALTAMIRA
航线代码 2537S	来源国 BRAZIL
船名 PROTOSTAR N	卸货港数据不可用
船公司提单 HLCUSS5250814574	重量 (LB/KG) 8972.145 / 4069
数量 671 PCS	集装箱数 1
收货地 SANTOS, BR	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸数据不可用
保税类型数据不可用	提单类型代码 Master Bill