Distribuidora Liverpool Sa De Cv

Name: Distribuidora Liverpool Sa De Cv | See Full Importer History | ImportGenius
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US Customs records for Distribuidora Liverpool Sa De Cv.

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Distribuidora Liverpool Sa De Cv Records

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Updated: 2023-07-14

Total shipments from 2006-11-01 to 2023-07-14

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Importer Shipments

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Barcelona
Kaohsiung
Valencia
Rotterdam
La Spezia

Total shipments from 2006-11-01 to 2023-07-14

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU227721095	HS630231 HS630259 230 CARTON S 100% ORGANIC COTTON POWERLO OM MADE-UPS (DYED) WITH POLYE STER FIBER FILLED & 100% COTT ON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/053 INVOICE DT: 11/05/2023 PO NO, : 40152173WER IEC NO: 0300070 080 NET WT: 1012.300 KGS S/ BILL NO: S/BILL DT: SHIP TO: S.B NO: 1031703 S.B DATE: 2 023-05-15 INVOICE NUMBER: S L/E/BR2324/053 HS CODE: 63049 20000 SB NO. AND DATE: 103171 7, 2023-05-15 275 CARTONS100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% PO LYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/051 INVOICE DT: 11/05/2023 PO NO: 4015217 2WER IEC NO: 0300070080 NET WT: 1180.100 KGS SB NO. AND D ATE: 1031717, 2023-05-15 SHIP TO: S.B NO: 1031717 S.B D ATE: 2023-05-15 INVOICE NUMBE R: SL/E/BR2324/051 HS CODE: 6302319020 4 CARTONS 100% L INEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/072 INVOICE DT: 25/05/2023 PO NO: 40151431PBR IEC NO: 0300070080 NET WT: 64.800 KGS S/BIL L NO: S/BILL DT: SHIP TO: H S CODE: 6302591020 SB NO. AND DATE: 1031717, 2023-05-29 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE S YNERGY HOUSE, BEHIND DIGVIJAY	DISTRIBUIDORA LIVERPOOL SA DE CV	DAMCO INDIA PVT LTD	2023-07-14	Spain	2760 Kgs	509 CTN
2	MAEU227870319	HS680221 HS940169 HS570241 HS6 80291 HS570310 HS940360 HS70 1349 HS630491 HS940320 HS830 629 HS630492 30 CTNS OTHER A RTICLE OF FURNITURE ARTWARES INV# E/3772/30/G DT. 19.05.2 023 PO# 40149718PBR IEC# 29, 96000056 S.BILL # DTD HS COD E : 94032090 NET WT: 313.500 KGS GST :09AACFA2972K1ZA S. B NO: 1211404 S.B DATE: 2023- 05-23 INVOICE NUMBER: 3772 H S CODE: 9403896015 SB NO. AND DATE: , ARTICLE OF STONE P O# 40151156WER S.B NO: 1034003 S.B DATE: 2023-05-15 INVOI CE NUMBER: 2023240224 HS COD E: 68022190 SB NO. AND DATE: , CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE O F STONE & SS PO# 40151156WER INV# 2023240224 S/BILL NO# 1034003 S/BILL DT# 15.05.23BUYER# WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 WO ODEN INDIAN FURNITURE ITEMS I NVOICE# CONTAINER# PO# 401 49714PBR S.B NO: 1072990 S. B DATE: 2023-05-17 INVOICE NUMBER: 230111 HS CODE: 9401698 011 SB NO. AND DATE: , VARI OUS HOUSEHOLD GOOD OR ACCESSO RIES HANDWOVEN WOOLLEN CARPE TS FLOOR COVERING PURCHASE OR DER NUMBER 40152910PBR DTD SKU NUMBERS 2511503 179199 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-2 4/00983 DTD 22/05/2023 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 22 PCS HTS 570241200 0 S.B NO: 1220325 S.B DATE: 2023-05-23 INVOICE NUMBER: E /G/00983 HS CODE: 5702412000 SB NO. AND DATE: , RUG: 100% WOOL HANDLOOM OF PILE 5X8 F T. CARTONS CONTAINING ARTICLE S OF STONE ( OTHERS ) MADE OF STONE PO# 40149590PBR S. B NO: 1034005 S.B DATE: 2023- 05-15 INVOICE NUMBER: 2023240 220 HS CODE: 6802911500 SB N O. AND DATE: , CARTONS CONTAINING ARTICLES OF STONE ( OT HERS ) MADE OF STONE PO# 401 49590PBR INV# 2023240220 S/ BILL NO# 1034005 S/BILL DT# 1 5.05.23 BUYER# WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 68315900 WOOL TUFTED CARPETS (FLO OR COVERINGS) (HANDTUFTEDPIL ED) PURCHASE ORDER# 40152926P BR DEPT: 202 HS CODE: 5703.1 0.20.00 SKU# 6738196, 7927867 INV# AIM0000/23-24 DT FRE IGHT COLLECT ================ ==== S.B NO: 1055424 S.B DATE: 2023-05-16 INVOICE NUMBER : AIM0256 HS CODE: 5703102000 SB NO. AND DATE: , VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HANDICRAFTS FURNITURE OF M DF (ENGINEERED WOOD) WITH IRO N.) COVERING PURCHASE ORDER N UMBER 40150533WER / SKU NUMBERS 3921844. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/23/1034 DT 24/05/23 S.BILL NO: DT. FREIGHT C OLLECT S.B NO: 1260636 S.B DATE: 2023-05-24 INVOICE NUMB ER: 1034 HS CODE: 9403608081 SB NO. AND DATE: , VARIOUSHOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLAS S WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 401530 42WER / SKU NUMBERS 3814074,7 272808. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/23/905 DT 19/05/23 S.BILL NO: DT. FREIGHT COLLECT S.B NO: 1149134 S.B DATE: 2023-05-19 INVOICE NUMBER: 90 5 HS CODE: 7013496090 SB NO. AND DATE: , TRAY STAINLESS STEEL MACHINE TUFTED CARPET O F MANMADE FIBRE- ORDER NO: 4 0151183PKR QTY: 20 HTS CODE: 5703202010 INVOICE NO: YE-0 553 DATED 26/04/2023 SHIPPIN G BILL NO: S.B NO: 1199307 S.B DATE: 2023-05-22 INVOICE NUMBER: 0553 HS CODE: 5703102 000 SB NO. AND DATE: , HAND WOVEN RUG,HAND WOVEN JUTE R UG,HAND WOVEN JUTE RUG( NON PILE),HAND WOVEN JUTE RUG.,HAN D WOVEN WOOL/ VISCOSE CARPET ORDER NO: 40152923PBR QTY: 187 HTS CODE: 5702109030,570 2411000,57024220 20,570292100 0,5702992000 INVOICE NO: YE-0 557 DATED 26/04/2023 SHIPPI NG BILL NO: S.B NO: 1200769S.B DATE: 2023-05-22 INVOICE NUMBER: 0557 HS CODE: 570241 1000 SB NO. AND DATE: , RUG: 50% JUTE/50% POLYESTER HANDW OVEN OF PILE 5X8 FT. RUG: 90 % JUTE/10% COTTON WOVEN NOT OF PILE 5X8 FT. RUG: 96% JUTE /4% COTTON HANDWOVEN NOT OF PILE CONSTRUCTION 5X8 FT. RUG : 50% JUTE/50% POLYESTER HAN DWOVEN OF PILE 8X10 FT. RUG: 100% JUTE HAND WOVEN OF PILE 8X10 FT. RUG: 96% JUTE/4% COT	DISTRIBUIDORA LIVERPOOL SA DE CV	DAMCO INDIA PVT LTD	2023-07-14	Spain	12792 Kgs	1063 CTN
3	MEDULL400941	TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - PO40155062 ; 4015678 STONEWARE SALAD PLATES DINNER PLATES STONEWARE COLORED STONEWARE CAKESTAND, PLATTER, DINNERPLATE, STONEWARE SERVE BOWL, RECTANGULAR PLATTER STONEWARE MUG, OCEAN BLUE HS CODE : 69120023 HTS: 610831000000CARTONS : 1312 STATUS N	DISTRIBUIDORA LIVERPOOL SA DE CV	GRESTEL PRODUTOS CERAMICOS SA	2023-07-14	Portugal	4464 Kgs	17 PKG
4	MAEU228192182	CALZADO	DISTRIBUIDORA LIVERPOOL SA DE CV	CH ROBINSON INTERNATIONAL SPAIN SAU	2023-07-14	Spain	8396 Kgs	576 PKG
5	MAEU228548567	CLOTHING P.O: 61782165, 61782 158, 61782177, 61784185, 61784 369.	DISTRIBUIDORA LIVERPOOL SA DE CV	GJB INTERNATIONAL 2, S.L.U.	2023-07-14	Spain	2488 Kgs	135 PKG
6	MAEU228303213	CALZADO	DISTRIBUIDORA LIVERPOOL SA DE CV	CH ROBINSON INTERNATINAL SPAIN SA	2023-07-14	Spain	4459 Kgs	1 PKG
7	MEDUV8718284	WOMEN'S OR GIRLS' SUITS, ENSEMBLES, JACKETS, BLAZE - GARMENTS HS CODE 610469	DISTRIBUIDORA LIVERPOOL SA DE CV	GENEROS DE PUNTO VICTRIX S.L.	2023-07-14	Spain	18395 Kgs	1149 PKG
8	MEDUGN304860	TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - CLOTHING AND BAGS PO 61778341, 61778342, 61787911 35 CARTONS ON 5 PLT + 65 CARTONS LOSE HBL# 438508038MIL / PANTYHOSE, TIGHTS, STOCKINGS, SOCKS AND OTHER HOSI - TIGHTS PO 61732280 4PLT STC HBL# 438508033MIL	DISTRIBUIDORA LIVERPOOL SA DE CV	C.H. ROBINSON EUROPE BV (ROTTERDAM)	2023-07-14	Italy	1865 Kgs	168 CTN
9	MLINMTDBOM230266	100% VISCOSE WOVEN BABIES DRESS	DISTRIBUIDORA LIVERPOOL, S.A.DE C.V	INDO SLATE LIMITED	2023-07-06	India	212 Kgs	14 PKG
10	MLINMTDBOM230265	(LADIES WEARING APPARELS- 100%POLYESTER KNITTED LADIES READYMADE GARMENTS WITH BEADS SEQUINS POLYESTER KNITTED JERSEY LINING) DRESSES	DISTRIBUIDORA LIVERPOOL, S.A.DE C.V	VE IMPEX (P) LTD	2023-07-06	India	358 Kgs	32 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STARTRANS S.A.(78289)	Houston, Texas	2009-04-10	2	4495 Kgs
2	PIKOLINOS INTERCONTINENTAL S.A.		2007-03-20	0	1685 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PHILIPS ELECTRONICS UK LTD	Netherlands	2020-01-02	113	775338
2	DAMCO INDIA PVT LTD	Hong Kong	2023-07-14	103	675060
3	OTS SPA	Italy	2017-09-01	76	292412
4	KINTETSU WORLD EXPRESS BENELUX B	Netherlands	2017-09-21	58	194395
5	GENEROS DE PUNTO VICTRIX S A	Spain	2012-11-10	55	341852

More data available to paid subscribers

Sample Shipment From Distribuidora Liverpool Sa De Cv

Bill of Lading MAEU227721095

Arrival Date: 2023-07-14

Container Number: SUDU7597366

Cargo #1
Description HS630231 HS630259 230 CARTON S 100% ORGANIC COTTON POWERLO OM MADE-UPS (DYED) WITH POLYE STER FIBER FILLED & 100% COTT ON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/053 INVOICE DT: 11/05/2023 PO NO : 40152173WER IEC NO: 0300070 080 NET WT: 1012.300 KGS S/ BILL NO: S/BILL DT: SHIP TO: S.B NO: 1031703 S.B DATE: 2 023-05-15 INVOICE NUMBER: S L/E/BR2324/053 HS CODE: 63049 20000 SB NO. AND DATE: 103171 7, 2023-05-15 275 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% PO LYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/051 INVOICE DT: 11/05/2023 PO NO: 4015217 2WER IEC NO: 0300070080 NET WT: 1180.100 KGS SB NO. AND D ATE: 1031717, 2023-05-15 SH IP TO: S.B NO: 1031717 S.B D ATE: 2023-05-15 INVOICE NUMBE R: SL/E/BR2324/051 HS CODE: 6302319020 4 CARTONS 100% L INEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/072 INVOICE DT: 25/05/2023 PO NO: 40151431PBR IEC NO: 03000700 80 NET WT: 64.800 KGS S/BIL L NO: S/BILL DT: SHIP TO: H S CODE: 6302591020 SB NO. AND DATE: 1031717, 2023-05-29 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE S YNERGY HOUSE, BEHIND DIGVIJAY
Keywords s	HS-Code DATA UNAVAILABLE	Piece Count 509

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN0676708, MLIN0676708	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers BUYER NAME. SKU NO. DES NAME. SI ZE. PO#. QTY. MADE IN INDIA. SE Q NO. 1 TO 230. WEIGHT. SHIP TO. FROM. BUYER NAME. SKU NO. DES NAME. SIZE. PO#. QTY. MADE IN INDIA. SEQ NO. 1 TO 275. WEIGHT. SHIP TO. FROM. BUYER NAME. SKU NO. DES NAME. SIZE. PO#. QTY,MADE IN INDIA. SEQ NO. 1 TO 4. W EIGHT. SHIP TO. FROM

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 326W	Country of Origin INDIA
Vessel Name LICA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU227721095	Weight (LB/KG) 6086.802393 / 2760.4546
Quantity 509 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 26 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

DAMCO INDIA PVT LTD
3RD FLOOR, B -WING, NO.129 TO140 PRESTIGE PALLADIUM BAYAN,GREAMS RD CHENNAI, TAMIL NADU O/B :WILLIAMS 914466302362

Importer

DISTRIBUIDORA LIVERPOOL SA DE CV
R.F.C. DLI931201MI9 PROLONGACION VASCO DE QUIROGA 4800,TORRE 2,PISO COL. SANTA FE CUAJIMALPA DE MORELOS 525552683000