Sifa Logistics Guadeloupe
ZONE DE FRET P LE CARA BE LES ABYMES 97139 GUADELOUPE YANNICK LAGUERRE 
Total shipments
1
-
Total shipments from 2023-08-26 - 2023-08-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C... | 2023-08-26 | Sifa Logistics Guadeloupe |  CRAFT ARGENTINA S A |  ARGENTINA | 11,162.00 | kg | 10 | 010612 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CRAFT ARGENTINA S A | ARGENTINA | 2023-08-26 | 1.00 | 11,162.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35136 | ARGENTINA | 2023-08-26 | 1 | 11,162.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 010612 | Whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2023-08-26 | 1 | 11,162.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PAYABLE AT USA FREIGHT AS PER AGREEMENT 1 X 20 STD : 3 PACKAGES WITH: 100 CASES OF SANTA JULIA, CHARDONNAY 2022, CA750 ML PURCHASE ORDER N : ZUCARAD0002 INVOICE NUMBER: 0043-00011578 40 CASES OF COLECCION SANTA JULIA, CHENIN CHARDONNAY 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCARAD0003/PO B123860 INVOICE NUMBER: 0043-00011577 ACONDITIONED IN: 3 PACKAGE 7 PACKAGES WITH: 300 CASES OF SANTA JULIA, MALBEC 2022, CA 12 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 4 CASES OF CONCRETO MALBEC, 2021, CA 6 X 750 PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 40 CASES OF TINTILLO BEBASE FRIO SANTA, JULIAMALBEC BONARDA 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 75 CASES OF SANTA JULIA, SAUVIGNON BLANC 202212 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 4 CASES OF ZUCCARDI FOSIL CHARDONNAY, 2022, C750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 2 CASES OF FINCA LOS MEMBRILLOS, CABERNET SAUVIGNON 2018, CA 6 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 10 CASES OF ZUCCARDI SERIE A CABERNET, SAUVIG2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 50 CASES OF SANTA JULIA RESERVA MALBEC, CABERFRANC 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 ACONDITIONED IN: 7 PACKAGE PESO NETO TOTAL: 5580 KG N.C.M.: 2204.21.00 CONSOLIDATED CARGO 1 X 20 STD : 3 PACKAGES WITH: 100 CASES OF SANTA JULIA, CHARDONNAY 2022, CA750 ML PURCHASE ORDER N : ZUCARAD0002 INVOICE NUMBER: 0043-00011578 40 CASES OF COLECCION SANTA JULIA, CHENIN CHARDONNAY 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCARAD0003/PO B123860 INVOICE NUMBER: 0043-00011577 ACONDITIONED IN: 3 PACKAGE 7 PACKAGES WITH: 300 CASES OF SANTA JULIA, MALBEC 2022, CA 12 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 4 CASES OF CONCRETO MALBEC, 2021, CA 6 X 750 PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 40 CASES OF TINTILLO BEBASE FRIO SANTA, JULIA MALBEC BONARDA 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 75 CASES OF SANTA JULIA, SAUVIGNON BLANC 202212 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 4 CASES OF ZUCCARDI FOSIL CHARDONNAY, 2022, C750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 2 CASES OF FINCA LOS MEMBRILLOS, CABERNET SAUVIGNON 2018, CA 6 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 10 CASES OF ZUCCARDI SERIE A CABERNET, SAUVIG2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 50 CASES OF SANTA JULIA RESERVA MALBEC, CABERFRANC 2022, CA 12 X 750 ML PURCHASE ORDER N : ZUCASODE002//PO 027463 INVOICE NUMBER: 0043-00011579 ACONDITIONED IN: 7 PACKAGE PESO NETO TOTAL: 5580 KG N.C.M.: 2204.21.00 CONSOLIDATED CARGO 2ND NOTIFY:SIFA USA 10871 NW 33RD ST SUITE 145 DORAL UNITED STATES ( ) MSUARES SIFALOGISTICS.COM TAX ID / SIRET NUMBER 337 883 110 00070 |