ACCUR8 DISTRIBUTION S DE RL
ACCUR8 DISTRIBUTION S DE RL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
UNIMAS SPORTSWEAR LTD 4 shipments
DHAKAREA LTD 3 shipments
BLUE OCEAN FOOTWEAR LIMITED 2 shipments
GOLDEN CHANG SHOES BD LTD 2 shipments
XIN CHANG SHOES BD LTD 2 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 7 shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-21 MAEUTG0155393 BLUE OCEAN FOOTWEAR LIMITED 2571.0 kg 640391 MENS LEATHER SHOE, MENS LEATH ER ANKLE BOOT, UNISEX LEATHER SHOE H.S CODE: 6403.91.00 O RDER NO.: CA24SFTA8 STOCK N O.: P720282, P719128, P111492 , P725994 SAP PO# 4700586998 COMMERCIAL INVOICE NO.: BOFL /PANA/23/393 DATE: 30.10.202 3 EXP NO.: 03085-029829-2023 DATE: 30.10.2023 SC/TT. NO.: GL/CAT-SP/2023/13 DATE: 20.0 9.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -05- NOV-23 SHIPPING BILL NUMBER - 1711835 -ATT: GLADISMAR SMITH / BETZAIDA LUNA EMAIL: GS [email protected], BE [email protected] PHO NE NUMBER: (507) 433-2698 --B OGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS
2023-12-01 MAEUTG0107641 XIN CHANG SHOES BD LTD 5383.78 kg 640391 LEATHER FOOT WEAR =========== ====== 2,712 PAIRS SHOES PO NO: CA24SFTA8 REF/ORDER NO: 4 700586996 FREIGHT COLLECT F OB CHITTAGONG,BANGLADESH 2020 HS CODE: 6403.91, 6403.40 I NVOICE: TM-BL0538 PAN DATE: 10TH OCT. 2023 SALES CONT.:XC SL/S/C/23/538 DATE: 30TH SEP. 2023 EXP NO.:02000103-041148 -2023 DATE: 11TH OCT 2023 -BETZAIDA LUNA EMAIL: GSMITH [email protected], BELUNA [email protected] PHONE N UMBER: (507) 433-2698 --TEL: 57 1 8985396 -8766277 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -12-OCT-23 SHIPPIN G BILL NUMBER -253063
2023-06-02 MAEUGP9437568 BLUE OCEAN FOOTWEAR LIMITED 3574.37 kg 640391 MENS LEATHER ANKLE BOOT MENS LEATHER SHOE UNISEX LEATHER A NKLE BOOT H.S CODE:6403.91.00 ORDER NO.: CA23FFT1A8 STOC K NO.: P725205, P725367, P725 368, P722226, P725566, P11139 9, P725565 SAP PO# 4700579444 COMMERCIAL INVOICE NO.: BO FL/PAN/23/095 DATE: 12.04.202 3 EXP NO.: 0742-001282-2023 DATE: 12.04.2023 SC/TT. N O. : GL/CAT-MER-SP-CLA/2023/0 4 DATE: 01.03.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -13-APR-23 SHIPPING BILL NUMBER -598687 -ATT: GL ADISMAR SMITH / BETZAIDA LUNA EMAIL: GSMITH.PAN@LOGISFAS HION.COM, BELUNA.PAN@LOGISFAS HION.COM PHONE NUMBER: (507) 433-2698 --BOGOT COLOMBIA A TT: MICHELLE VELA, VANESSA C ARDENAS
2023-04-07 MAEUGP9122963 XIN CHANG SHOES BD LTD 11902.46 kg 640391 LEATHER FOOT WEAR =========== ======== 6,327 PAIRS SHOES P O NO: CAT23SA8 REF/ORDER NO: 4700570174 FREIGHT COLLECT FOB CHITTAGONG,BANGLADESH HS CODE: 6403.91, 6403.40 & 6403 .99 INVOICE: TM-BL0143 PAN DATE: 11TH FEB 2023 SALES CON T.:XCSL/S/C/23/143 DATE: 1ST FEB 2023 EXP NO.:23000501-009 905-2023 DATE: 12TH FEB 2023 SB NUMBER: 40684 SB DATE: 1 3-FEB-23 STUFFING LOCATION: O CL(301) - ATT: MARIA GALVAN / BETZAIDA LUNA EMAIL: MGA [email protected], BE [email protected] PHO NE NUMBER: (507) 433-2698 -- BOGOTA COLOMBIA ATT: VANESS A CARDENAS LEATHER FOOT WEAR =================== 6,327 P AIRS SHOES PO NO: CAT23SA8 R EF/ORDER NO: 4700570174 FREIG HT COLLECT FOB CHITTAGONG,BAN GLADESH HS CODE: 6403.91, 64 03.40 & 6403.99 INVOICE: TM- BL0143 PAN DATE: 11TH FEB 202 3 SALES CONT.:XCSL/S/C/23/143 DATE: 1ST FEB 2023 EXP NO. :23000501-009905-2023 DATE: 1 2TH FEB 2023 SB NUMBER: 40684 SB DATE: 13-FEB-23 STUFFIN G LOCATION: OCL(301) - ATT: MARIA GALVAN / BETZAIDA LUNA EMAIL: MGALVAN.PAN@LOGISHAS HION.COM, BELUNA.PAN@LOGISFAS HION.COM PHONE NUMBER: (507) 433-2698 -- BOGOTA COLOMBIA ATT: VANESSA CARDENAS LEATHER FOOT WEAR =========== ======== 6,327 PAIRS SHOES P O NO: CAT23SA8 REF/ORDER NO: 4700570174 FREIGHT COLLECT FOB CHITTAGONG,BANGLADESH HS CODE: 6403.91, 6403.40 & 6403 .99 INVOICE: TM-BL0143 PAN DATE: 11TH FEB 2023 SALES CON T.:XCSL/S/C/23/143 DATE: 1ST FEB 2023 EXP NO.:23000501-009 905-2023 DATE: 12TH FEB 2023 SB NUMBER: 40684 SB DATE: 1 3-FEB-23 STUFFING LOCATION: O CL(301) - ATT: MARIA GALVAN / BETZAIDA LUNA EMAIL: MGA [email protected], BE [email protected] PHO NE NUMBER: (507) 433-2698 -- BOGOTA COLOMBIA ATT: VANESS A CARDENAS LEATHER FOOT WEAR =================== 6,327 P AIRS SHOES PO NO: CAT23SA8 R EF/ORDER NO: 4700570174 FREIG HT COLLECT FOB CHITTAGONG,BAN GLADESH HS CODE: 6403.91, 64 03.40 & 6403.99 INVOICE: TM- BL0143 PAN DATE: 11TH FEB 202 3 SALES CONT.:XCSL/S/C/23/143 DATE: 1ST FEB 2023 EXP NO. :23000501-009905-2023 DATE: 1 2TH FEB 2023 SB NUMBER: 40684 SB DATE: 13-FEB-23 STUFFIN G LOCATION: OCL(301) - ATT: MARIA GALVAN / BETZAIDA LUNA EMAIL: MGALVAN.PAN@LOGISHAS HION.COM, BELUNA.PAN@LOGISFAS HION.COM PHONE NUMBER: (507) 433-2698 -- BOGOTA COLOMBIA ATT: VANESSA CARDENAS
2022-10-07 MAEUGP8576465 GOLDEN CHANG SHOES BD LTD 8311.31 kg 640391 LEATHER FOOT WEAR 4104 PAIRS OF SHOES PO NO.: CAT F22 W O RDER: 4700550845 FREIGHT COLL ECT HS CODE: 6403.91 & 6403. 40 INV NO: TM-220486 PAN , DA TE: 02.08.2022 S/C NO: GCSL/ S/C/22/486, DATE :22.07.2022 EXP NO: 02000103-037273-2022 , DATE : 03.08.2022 - ATT: MARIA GALVAN / BETZAIDA LUNA EMAIL: MGALVAN.PAN@LOGISHAS HION.COM, PHONE NUMBER: (507) 433-2698 -- BOGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS
2022-08-28 MAEUGP8308711 UNIMAS SPORTSWEAR LTD 117.94 kg 650500 SAID TO CONTAIN 11 CARTONS O F (BASEBALL CAPS) HS CODE: 65 0500 PO# 4500350360 STYLE NO AS PER INVOICE & PACKING LI ST INVOICE NO: EX/UNI/1524/20 22 DATE: 08.06.2022 CONTRACT NO.: US210007ST DATE: 05.03. 2021 EXP. NO.: 0968-1964-202 2 DATE: 09.06.2022 - ATT. H ELENA RETI HELENA@ACCUR8DIST. COM, VANESSA CARDENAS VCARD [email protected] -- BOGOT COLOMBIA ATT: MICHELLE VELA , VANESSA CARDENAS
2022-08-28 MAEUGP8223790 DHAKAREA LTD 765.68 kg 650500 WOVEN CAPS HS CODE: 6505.00.2 060/ 6505.00.8090 CUST PO/#4 200051654/ 4200068696/ 420006 8707 NGC PO/#420005165400100 / 420006869600300/ 420006870 700300 NGC ID:5011792587 INV . NO.: D20220766 DATE: MAR.2 1.2022 S/C NO.: D20220766(CAD BASE) DATE: MAR.06.2022 EXP . NO.: 02000102-09277-22 MAR. 24.2022 - ATT. HELENA RETI [email protected], VANESS A CARDENAS VCARDENAS@PERNINE .COM.CO -- BOGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS WOVEN CAPS HS CODE : 6505.00.2060/ 6505.00.8090 CUST PO/#4200051654/ 4200068 696/ 4200068707 NGC PO/#42000 5165400100/ 420006869600300/ 420006870700300 NGC ID:5011 792587 INV. NO.: D20220766 D ATE: MAR.21.2022 S/C NO.: D2 0220766(CAD BASE) DATE: MAR.0 6.2022 EXP. NO.: 02000102-092 77-22 MAR.24.2022 WOVEN CAPS HS CODE: 6505.00.2060/ 650 5.00.8090 CUST PO/#4200051654 / 4200068696/ 4200068707 NGC PO/#420005165400100/ 420006 869600300/ 420006870700300 N GC ID:5011792587 INV. NO.: D2 0220766 DATE: MAR.21.2022 S /C NO.: D20220766(CAD BASE) D ATE: MAR.06.2022 EXP. NO.: 02 000102-09277-22 MAR.24.2022 - ATT. HELENA RETI HELENA@A CCUR8DIST.COM, VANESSA CARDEN AS [email protected] -- BOGOT COLOMBIA ATT: MIC HELLE VELA, VANESSA CARDENAS WOVEN CAPS HS CODE: 6505.00. 2060/ 6505.00.8090 CUST PO/ #4200051654/ 4200068696/ 4200 068707 NGC PO/#42000516540010 0/ 420006869600300/ 4200068 70700300 NGC ID:5011792587 I NV. NO.: D20220766 DATE: MAR. 21.2022 S/C NO.: D20220766(CA D BASE) DATE: MAR.06.2022 E XP. NO.: 02000102-09277-22 MA R.24.2022 - ATT. HELENA RETI [email protected], VANE SSA CARDENAS VCARDENAS@PERNI NE.COM.CO -- BOGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS
2022-08-28 MAEUGP8283770 UNIMAS SPORTSWEAR LTD 91.63 kg 650500 SAID TO CONTAIN 08 CARTONS O F (BASEBALL CAPS) HS CODE: 65 0500 PO# 4500350234 STYLE NO AS PER INVOICE & PACKING LI ST INVOICE NO. : EX/UNI/1138/ 2022 DATE: 08.06.2022 CONTRA CT NO.: US210007ST DATE: 05.0 3.2021 EXP. NO.: 0968 /00196 6 /2022 DATE: 09.06.2022 REL ATED M/BL NO: - ATT. HELENA RETI [email protected], VANESSA CARDENAS VCARDENAS@P ERNINE.COM.CO -- BOGOT COLO MBIA ATT: MICHELLE VELA, VAN ESSA CARDENAS
2022-08-28 MAEUGP8283734 DHAKAREA LTD 73.94 kg 650500 WOVEN CAPS HS CODE: 6505.00.2 060/ 6505.00.8090 CUST P O/# 4200075145/ 4200075154 NGC PO/#420007515400200/ 42000751 4500200 NGC ID:5011801137 IN V. NO.: D20220891 DATE: MAR.2 9.2022 S/C NO.: D20220891(CA D BASE) DATE: MAR.14.2022 EX P NO. 02000102-012003-22 DATE : 17.APR.2022 - ATT. HELENA RETI [email protected], VANESSA CARDENAS VCARDENAS@P ERNINE.COM.CO -- BOGOT COL OMBIA ATT: MICHELLE VELA, VAN ESSA WOVEN CAPS HS CODE: 650 5.00.2060/ 6505.00.8090 CUS T P O/#4200075145/ 4200075154 NGC PO/#420007515400200/ 42 0007514500200 NGC ID:50118011 37 INV. NO.: D20220891 DATE : MAR.29.2022 S/C NO.: D20220 891(CAD BASE) DATE: MAR.14.20 22 EXP NO. 02000102-012003-22 DATE: 17.APR.2022 WOVEN CA PS HS CODE: 6505.00.2060/ 65 05.00.8090 CUST P O/#42000751 45/ 4200075154 NGC PO/#4200 07515400200/ 420007514500200 NGC ID:5011801137 INV. NO.: D20220891 DATE: MAR.29.2022 S/C NO.: D20220891(CAD BASE) DATE: MAR.14.2022 EXP NO. 02 000102-012003-22 DATE: 17.APR .2022 WOVEN CAPS HS CODE: 6 505.00.2060/ 6505.00.8090 CU ST P O/#4200075145/ 420007515 4 NGC PO/#420007515400200/ 420007514500200 NGC ID:501180 1137 INV. NO.: D20220891 DAT E: MAR.29.2022 S/C NO.: D202 20891(CAD BASE) DATE: MAR.14. 2022 EXP NO. 02000102-012003- 22 DATE: 17.APR.2022 WOVEN C APS HS CODE: 6505.00.2060/ 6505.00.8090 CUST P O/#420007 5145/ 4200075154 NGC PO/#420 007515400200/ 42000751450020 0 NGC ID:5011801137 INV. NO. : D20220891 DATE: MAR.29.2022 S/C NO.: D20220891(CAD BASE) DATE: MAR.14.2022 EXP NO. 02000102-012003-22 DATE: 17.A PR.2022 WOVEN CAPS HS CODE: 6505.00.2060/ 6505.00.8090 CUST P O/#4200075145/ 4200075 154 NGC PO/#420007515400200/ 420007514500200 NGC ID:5011 801137 INV. NO.: D20220891 D ATE: MAR.29.2022 S/C NO.: D20 220891(CAD BASE) DATE: MAR.14 .2022 EXP NO. 02000102-01200 3-22 DATE: 17.APR.2022 WOVEN CAPS HS CODE: 6505.00.2060/ 6505.00.8090 CUST P O/#4200 075145/ 4200075154 NGC PO/#4 20007515400200/ 4200075145002 00 NGC ID:5011801137 INV. N O.: D20220891 DATE: MAR.29.20 22 S/C NO.: D20220891(CAD BAS E) DATE: MAR.14.2022 EXP NO. 02000102-012003-22 DATE: 17 .APR.2022 - ATT. HELENA RETI [email protected], VANES SA CARDENAS VCARDENAS@PERNI NE.COM.CO -- BOGOT COLOMBIA ATT: MICHELLE VELA, VANESSA
2022-08-28 MAEUGP8211208 UNIMAS SPORTSWEAR LTD 182.35 kg 650500 SAID TO CONTAIN 16 CARTONS O F (BASEBALL CAPS) HS CODE: 65 0500 PO# 4500352769 STYLE NO AS PER INVOICE & PACKING LI ST INVOICE NO. : EX/UNI/1306/ 2022 DATE: 08.06.2022 CONTRA CT NO.: US210007ST DATE: 05.0 3.2021 EXP. NO.: 0968 /00196 7 /2022 DATE: 09.06.2022 REL ATED M/BL NO: - ATT. HELENA RETI [email protected], VANESSA CARDENAS VCARDENAS@P ERNINE.COM.CO -- BOGOT COLO MBIA ATT: MICHELLE VELA, VAN ESSA CARDENAS
2022-08-28 MAEUGP8235541 DHAKAREA LTD 2.72 kg 650500 WOVEN CAPS HS CODE: 6505.00.2 060 CUST PO/#4200068534 NGC PO/#420006853400500 NGC ID:50 11795231 INV. NO.: D20220941 DATE: APR.02.2022 S/C NO.: D20220941(CAD BASE) DATE: MAR .18.2022 EXP. NO.: 02000102-1 0390-22 APR.03.2022 - ATT. HELENA RETI HELENA@ACCUR8DIS T.COM, VANESSA CARDENAS VCA [email protected] -- BOG OT COLOMBIA ATT: MICHELLE VE LA, VANESSA CARDENAS
2022-08-28 MAEUGP8378675 GOLDEN CHANG SHOES BD LTD 4555.5 kg 640391 LEATHER FOOT WEAR 2,496 PAIRS OF SHOES PO NO.: S22CAT INV NO.: TM-220235 PAN , DATE: 11 TH APR 2022 S/C NO.: GCSL/S/C /22/235 , DATE: 1ST APR 2022 EXP NO.: 02000103-018842-2022 , DATE :17TH APR 2022 FREIG HT COLLECT HS CODE: 6403.91 - ATT. HELENA RETI HELENA@A CCUR8DIST.COM, VANESSA CARDEN AS [email protected] -- BOGOT COLOMBIA ATT: MIC HELLE VELA, VANESSA CARDENAS
2022-08-28 MAEUGP8226167 UNIMAS SPORTSWEAR LTD 5.9 kg 650500 SAID TO CONTAIN 01 CARTONS O F (BASEBALL CAPS) HS CODE: 65 0500 PO# 4500361478 STYLE NO AS PER INVOICE & PACKING LI ST INVOICE NO. : EX/UNI/1350/ 2022 DATE: 08.06.2022 CONTRA CT NO.: US210007ST DATE: 05.0 3.2021 EXP. NO.: 0968 /00196 5 /2022 DATE: 09.06.2022 REL ATED M/BL NO: - ATT. HELENA RETI [email protected], VANESSA CARDENAS VCARDENAS@P ERNINE.COM.CO -- BOGOT COLO MBIA ATT: MICHELLE VELA, VAN ESSA CARDENAS
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AVENIDA SAN ELADIO CALLE 20 LOTE 594 LOCAL A MANZANA 33 ZONA LIBRE DE COLON REPUBLICA DE
AVENIDA SAN ELADIO CALLE 20 LOTE 594 LOCAL A MANZANA 33 ZONA LIBRE DE COLON REPUBLICA DE P