Ingenio La Gloria S A
DOMICILIO CONOCIDO S/N CONGREGACION LA GLORIA MUNICIPIO URSULO GALVAN VERACRUZ 
Total shipments
3
-
Total shipments from 2021-10-09 - 2023-06-06
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 2X40 HC FCL TOTAL 8 PACKAGES 01 PLY WOODEN BOX FEE... | 2023-06-05 | Ingenio La Gloria S A |  ASVA ENTERPRISE |  INDIA | 21,856.00 | kg | 8 | 842139 | |
2 . | 1X40 OT CONTAINER STC 06 PACKA GES (TOTAL SIX PACK... | 2022-09-03 | Ingenio La Gloria S A | SAISIDHA SUGAR EQUIPMENTS AND ENGIN REGD OFFICE PLOT | INDIA | 2,385.03 | kg | 6 | 843890 | |
3 . | 1 X 40FT OT CONTAINER TOTAL 0 5 PACKAGES ONLY 5940... | 2021-10-01 | Ingenio La Gloria S A | SAISIDHA SUGAR EQUPTS & ENGG CO PVT LTD | INDIA | 2,189.98 | kg | 5 | 840212 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAISIDHA SUGAR EQUIPMENTS AND ENGIN REGD OFFICE PLOT | INDIA | 2022-09-03 | 1.50 | 2,385.03 | kg |
2. | ASVA ENTERPRISE | INDIA | 2023-06-05 | 3.00 | 21,856.00 | kg |
3. | SAISIDHA SUGAR EQUPTS & ENGG CO PVT LTD | INDIA | 2021-10-01 | 1.50 | 2,189.98 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2022-09-03 | 2 | 4,575.01 | kg |
2. | 47527, GENOA | INDIA | 2023-06-05 | 1 | 21,856.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 843890 | Parts: | 2022-09-03 | 1 | 2,385.03 | kg | 1X40 OT CONTAINER STC 06 PACKA GES (TOTAL SIX PACKAGES ONLY) 5940-2231 DESIGN, MANUFACTU RE AND SUPPLY IN SS 304 OF A SAISIDHA BRAND JET TYPE CONDEN SER SUITABLE FOR 80T PAN DIAM ETER 1300MM HS.CODE:84389010 INVOICE NO. EX/032/22-23 INV OICE DATE : 27/07/2022 TOTAL NET WEIGHT : 2300.00 KGS TOTA L GROSS WEIGHT : 2385.00 KGS SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT PREPAID FC L/FCL CY/CY SHIPPER S LOAD, S TOW, COUNT, WEIGHT AND SEAL FREE TIME AND DETENTION CHARGE S ARE PAYABLE BY THE CONSIGNE E AS PER LINE S TARIFF ALL LO CAL CHARGES AT DESTINATION ON CONSIGNEE S ACCOUNT -EMAIL : WORKS@SAISIDHA.COM, SAISIDHA @VSNL.COM MOBILE : 0937284440 0 / +91 20 6611 4097 --CON TACT PERSON NOS (52) 296971432 3 EMAIL: ROGELIO.LAGUNES@INGE NIOLAGLORIA.COM.MX TAX ID: I GL470113H56 |
2. | 842139 | Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus, for liquids or gases; parts thereof: | 2023-06-05 | 1 | 21,856.00 | kg | 2X40 HC FCL TOTAL 8 PACKAGES 01 PLY WOODEN BOX FEED TUBE ASSEMBLY 03 WOODEN BOX KSB MAKE CLASS 2500 GLOBE-GATE VALVES 04 STEEL CRATE EMITTING ELECTRODES TOP BOTTOM TADPOLE INVOICE NO:ASVA0054/22-23 DATE: 23.03.2023 SB NO:8696941 DATE:23.03.2023 HS CODE: 84213920, 84049000, 84818030, TOTAL GR WT:14196.000 KGS TOTAL NET WT: 12014.000 KGS FREIGHT PREPAID EXT. 104, 109. IGL470113H56 KIND ATTN: JAVIER CH VEZ /TERE GAMEZ2X40 HC FCL TOTAL 8 PACKAGES 01 PLY WOODEN BOX FEED TUBE ASSEMBLY 03 WOODEN BOX KSB MAKE CLASS 2500 GLOBE-GATE VALVES 04 STEEL CRATE EMITTING ELECTRODES TOP BOTTOM TADPOLE INVOICE NO:ASVA0054/22-23 DATE: 23.03.2023 SB NO:8696941 DATE:23.03.2023 HS CODE: 84213920, 84049000, 84818030, TOTAL GR WT:14196.000 KGS TOTAL NET WT: 12014.000 KGS FREIGHT PREPAID EXT. 104, 109. IGL470113H56 KIND ATTN: JAVIER CH VEZ /TERE GAMEZ |
3. | 840212 | Watertube boilers with a steam production not exceeding 45 t per hour | 2021-10-01 | 1 | 2,189.98 | kg | 1 X 40FT OT CONTAINER TOTAL 0 5 PACKAGES ONLY 5940-2231 DES IGN, MANUFACTURE AND SUPPLY I N SS304 OF A SAISIDHA BRAND JE T TYPE SS CONDENSER, SUITABLE 80T PAN DIA 1300MM HSN CODE: 84021200-1 SET EXPORT INVOIC E NOS & DATE EX/070/20-21, DA TE: 19-08-2021 SHIPPING BILL NOS & DATE 3978998 DT.19.08.2 021 INGENIO LA GLORIA SA TO S AISIDHA PO NO. & DATE P.O.NO. 34595, DT.05.07.2021 THIS INSURANCE POLICY COVER FROM IN DIA WAREHOUSE TO PUERTO DE VER ACRUZ SE APORT, ICICI LOMBAR D POLICY NO:- 2002/190260260/0 0/000 FROM 28/12/2019 TO 27/12 / 2020 FREIGHT PREPAID |