There are a total of 403 bills of lading on file for Proveedora De Servicios, S.A. between November 5th, 2012 and July 9th, 2026.
Of those 403 bills of lading, 4 were within the past 30 days and 13 were within the past 90 days.
| Total Records | 403 |
|---|---|
| Shipper Records | 341 |
| Consignee Records | 54 |
| Notify Party Records | 48 |
| First Shipment on File | Nov 5th, 2012 |
| Most Recent Shipment on File | Jul 9th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 13 |
| Records in the Past Year | 42 |
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Below is a Sankey Diagram of the top 20 companies associated with Proveedora De Servicios, S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Proveedora De Servicios, S.A. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| K.G. INTERNATIONAL, INC. | Jul 2026 | 2,912 | 78 |
| EDT USA CORPORATION | Jul 2026 | 18,140 | 57 |
| RISHI FIBC SOLUTIONS PVT LTD | Jul 2026 | 4,025 | 10 |
| Mar 2024 | 5 | 4 | |
| MANSONS INTERNATIONAL PVT LTD | Jul 2026 | 1,734 | 4 |
| RAINBOW LOGISTICS LTD. | Jul 2026 | 3,819 | 3 |
| GINEGAR PLASTIC PRODUCTS LTD | Jul 2026 | 2,867 | 3 |
| JIANGSU HAILUN PETROCHEMICAL CO. | Jul 2025 | 25 | 2 |
| HUSKY INJECTION MOLDING SYSTEMS LTD | Jul 2026 | 3,240 | 2 |
| COMODALITY CZECH S.R.O. | Mar 2025 | 15 | 2 |
| YQN SOUTH-LOGISTICS | Jun 2026 | 11 | 1 |
| TS LOGISTICS GMBH | Jun 2026 | 193 | 1 |
| THE ANTIGUA DISTILLERY LTD | Jun 2026 | 52 | 1 |
| SUNWAY LOGISTICS CO., LTD | Jul 2026 | 1,645 | 1 |
| Apr 2026 | 6 | 1 | |
| SACMI IMOLA S.C. | Jul 2026 | 2,691 | 1 |
| REIBEL AIR OCEAN FREIGHT | Dec 2025 | 12 | 1 |
| Oct 2023 | 4 | 1 | |
| OTTO HOFSTETTER AG | Mar 2026 | 18 | 1 |
| NTG AIR & OCEAN, LLC | Jul 2026 | 29,292 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Proveedora De Servicios, S.A.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| PROTRANS LOGISTICS FZCO | Jun 2026 | 72 | 3 |
| PROTREND IMPORT & EXPORT GUANGZHOU | Jun 2026 | 303 | 8 |
| PROTROPIC CIA. LTDA. | Jul 2026 | 169 | 5 |
| PROUD GLOBAL TRADE LIMITED | Jul 2026 | 62 | 38 |
| PROUD MERGE DEVELOPMENT LIMITED | Jul 2026 | 4,054 | 222 |
| PROVA SAS | Jul 2026 | 845 | 12 |
| PROVADO, INC. | Jun 2026 | 382 | 8 |
| PROVATI APPARELS LTD | Jun 2026 | 490 | 2 |
| PROVEEDORA COMERCIAL ABASTOS S.A. | Nov 2025 | 72 | 0 |
| PROVEEDORA DE PRODUCTOS MARINOS SOC | Jul 2026 | 800 | 54 |
| PROVEEDORA MEXICANA DE | Jun 2026 | 457 | 8 |
| PROVEFRUT S.A. | Jul 2026 | 16,577 | 534 |
| PROVELI | Jul 2026 | 104 | 8 |
| PROVELL % UPS SCS | Feb 2024 | 116 | 0 |
| PROVENANCE GEMS | Mar 2025 | 344 | 0 |
| PROVENANCE GRAINWAYS LLC | Jun 2026 | 499 | 75 |
| PROVENCE AIX LIMITED | Jul 2026 | 98 | 98 |
| PROVENCE DISTRIBUTION LOGISTIQUE | Aug 2023 | 1,296 | 0 |
| PROVENCE ENTERPRISE CO., LTD | Jul 2026 | 249 | 4 |
| PROVENCE HUILES S.A. | Jun 2026 | 1,172 | 1 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | KOSLGUAPEV36573 | 6072 | Regular Bill | KOSL | 9389423 | BREEZE | 2026-06-25 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 600 PCS | 19,407 LB | PROVEEDORA DE SERVICIOS, S.A. | K.G. INTERNATIONAL INC. | C.E.P. CUSTOMS BROKER INC | 350 BOXES OF PLASTIC CLOSURES 28MM 1816 AF6 C/LINER WHITE EACH BOX OF PLASTIC CLOSURE CONTAINS: 3.800 UNITS 4,661.43 KG | ||
| 2026-06-19 | KOSLGUAPEV36552 | 6069 | Regular Bill | KOSL | 9984247 | QUETZAL | 2026-06-17 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 38 PCS | 31,341 LB | PROVEEDORA DE SERVICIOS, S.A. | EDT USA CORPORATION | EDT USA CORPORATION | PREFORM 1816 LARGE 23G- SILVER GREY (PREFORMA PET 1816 LARGA 23G-GRIS PLATEADO 0.5% V TT) PARTIAL WITH BL KOSLGUAPEV36558 | ||
| 2026-06-06 | KOSLGUAPEV36428 | 6063 | Regular Bill | KOSL | 9984326 | COPAN | 2026-06-04 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 809 PCS | 21,255 LB | PROVEEDORA DE SERVICIOS, S.A. | K.G. INTERNATIONAL INC. | C.E.P. CUSTOMS BROKER INC | 98 BOXES OF PLASTIC CLOSURES 28MM 1816 AF6 C/LINER WHITE EACH BOX OF PLASTIC CLOSURE CONTAINS: 3.800 UNITS 1,068.79 KG | ||
| 2026-06-04 | KOSLGUAPEV36401 | 6059 | Regular Bill | KOSL | 9984340 | TOROGOZ | 2026-06-03 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 453 PCS | 56,238 LB | PROVEEDORA DE SERVICIOS, S.A. | EDT USA CORPORATION | EDT USA CORPORATION | 18 BOXES OF PREFORM 1816 LARGE 23G- SILVER GREY (PREFORMA PET 1816 LARGA 23G-GRIS PLATEADO 0.5% V TT) 6,376.75 KG 395 BOXES OF P... | ||
| Run Date | 2026-07-09 |
|---|---|
| Estimated Arrival Date | 2026-07-07 |
| Actual Arrival Date | 2026-07-08 |
| Trade Update Date | 2026-06-07 |
| Master BOL # | MEDUJ7755872 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MEDU |
| Voyage # | 622A |
| IMO # | 9285988 |
| Vessel Name | EUROPE |
| Vessel Country | CY |
| Place of Receipt | NEW MANGALORE |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 47859 K |
| Weight in KG | 47,859 KG |
| Quantity | 57 PKG |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSDU5360226 MSMU5880203 |
| Commodity Description |
GREEN HOUSE FILMS - 25 PACKAGES OF GREEN HOUS E FILMS HSN CODE: -39201012 AS PER INVOICE NO : EXP- 29260183 DATE :16-05-2026 NET WEIGHT: 23021 KGS GROSS WEIGHT: 23440 KGS SB NO: 3310 726 SB DATE: 16-05-2026 TOTAL NET WEIGHT: 469 36 KGS GROSS WEIGHT: 47859 KGS FREIGHT PREPAI D GREEN HOUSE FILMS - TOTAL 57 PACKAGES 32 PACK AGES OF GREEN HOUSE FILMS HSN CODE:-39201012 AS PER INVOICE NO: EXP- 29260182 DATE :16-05- 2026 NET WEIGHT: 23915 KGS GROSS WEIGHT: 2441 9 KGS SB NO: 3310495 SB DATE: 16-05-2026 |
| Shipper Name | RISHI FIBC SOLUTIONS PRIVATE LIMITE |
|---|---|
| Address Line 1 | 7TH FLOOR, INDRA COMPLEX, SINDHWAI |
| Address Line 2 | BARODA GJ 390004 INDIA |
| Consignee Name | PROVEEDORA DE SERVICIOS REGIOCAMPO |
|---|---|
| Address Line 1 | COL PARQUE INDUSTRIAL ESCOBEDO AV P |
| Address Line 2 | CIUDAD GENERAL ESCOBEDO NLE 66062 M |
| Notify Party Name | PROVEEDORA DE SERVICIOS REGIOCAMPO |
|---|---|
| Address Line 1 | COL PARQUE INDUSTRIAL ESCOBEDO AV P |
| Address Line 2 | CIUDAD GENERAL ESCOBEDO NLE 66062 M |
| Container Number | MSDU5360226 |
|---|---|
| Seal Number 1 | LG00526389 |
| Seal Number 1 | LG00526389 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | GREEN HOUSE FILMS - 25 PACKAGES OF GREEN HOUS E FILMS HSN CODE: -39201012 AS PER INVOICE NO : EXP- 29260183 DATE :16-05-2026 NET WEIGHT: 23021 KGS GROSS WEIGHT: 23440 KGS SB NO: 3310 726 SB DATE: 16-05-2026 TOTAL NET WEIGHT: 469 36 KGS GROSS WEIGHT: 47859 KGS FREIGHT PREPAI D |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| 392010 | 00468800 | 0000023440 K |
| Container Number | MSMU5880203 |
|---|---|
| Seal Number 1 | LG00525404 |
| Seal Number 1 | LG00525404 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | GREEN HOUSE FILMS - TOTAL 57 PACKAGES 32 PACK AGES OF GREEN HOUSE FILMS HSN CODE:-39201012 AS PER INVOICE NO: EXP- 29260182 DATE :16-05- 2026 NET WEIGHT: 23915 KGS GROSS WEIGHT: 2441 9 KGS SB NO: 3310495 SB DATE: 16-05-2026 |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392010 | 00488380 | 0000024419 K |
| 392010 | 00488380 | 0000024419 K |
| 392010 | 00488380 | 0000024419 K |
| 392010 | 00488380 | 0000024419 K |
| 392010 | 00488380 | 0000024419 K |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Port Everglades, Florida | 332 | 2026-07-10 |
| Newark, New Jersey | 14 | 2026-07-09 |
| Los Angeles, California | 12 | 2024-09-16 |
| Miami, Florida | 11 | 2025-02-19 |
| Charleston, South Carolina | 11 | 2024-11-16 |
| San Juan, Puerto Rico | 8 | 2019-04-11 |
| Oakland, California | 6 | 2025-07-25 |
| Long Beach, California | 5 | 2020-02-08 |
| Tampa, Florida | 2 | 2025-03-25 |
| Boston, Massachusetts | 1 | 2024-09-10 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santo Tomas Guatemala | 304 | 2026-07-10 |
| Puerto Barrios Guatemala | 22 | 2023-01-30 |
| Algeciras Spain | 7 | 2025-02-19 |
| Freeport, Grand Bahama Island Bahamas | 7 | 2021-04-07 |
| Rotterdam Netherlands | 6 | 2025-02-07 |
| Jawaharlal Nehru India | 5 | 2026-04-06 |
| Bremerhaven Germany | 5 | 2024-05-30 |
| Kingston Jamaica | 5 | 2017-05-09 |
| Hong Kong Hong Kong | 5 | 2014-04-25 |
| Anvers Belgium | 5 | 2014-01-08 |
Below are the top 10 company names and addresses for Proveedora De Servicios, S.A. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| PROVEEDORA DE SERVICIOS, S.A. | DIAGONAL 3, 22-41 ZONA 12 GUATEMALA GT | 2026-07-10 | 52 |
| PROVEEDORA DE SERVICIOS, S.A. | DIAGONAL 3, 22-41 ZONA 12 GUATEMALA, C.A. 502-24420122 | 2023-02-21 | 173 |
| PROVEEDORA DE SERVICIOS, S.A. | 2025-03-08 | 74 | |
| PROVEEDORA DE SERVICIOS, S.A. | 2021-04-07 | 9 | |
| PROVEEDORA DE SERVICIOS,S.A. | 2014-04-24 | 6 | |
| PROVEEDORA DE SERVICIOS REGIOCAMPO | 2025-02-19 | 4 | |
| PROVEEDORA DE SERVICIOS LOGISTICOS | 2024-04-02 | 4 | |
| PROVEEDORA DE SERVICIOS, SOCIEDAD | 2023-11-01 | 3 | |
| PROVEEDORA DE SERVICIOS INTERNACION | 2013-04-11 | 3 | |
| PROVEEDORA DE SERVICIOS, S.A. | 2015-04-01 | 3 |
Below are the top 2 phone numbers on file for Proveedora De Servicios, S.A.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-02-08 | 4 | |
| 2019-05-18 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||