All Brazil Import & Export Corp.

Name: All Brazil Import & Export Corp. | Ver Historia Completa del Importador | ImportGenius
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Registros Aduaneros de EE.UU para All Brazil Import & Export Corp..

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

RADA COMERCIO REPRESENTACOES E DIST

Puertos

Puerto principal

Rio Grande

Información de contacto

All Brazil Import & Export Corp.

26 Kingsland St. 07029 Harrison,Nj, Harrison Nj 07029 United States

Registros de All Brazil Import & Export Corp.

Obtén un historial completo del importador

Actualizado: 2014-04-28

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Rio Grande
Port Bustamante
Buenos Aires
South Riding Point

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MSCUTG334398	01X40-HC: INVOICE:722/14 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 2140298889/3 RE: 14/0247662-001 NET WEIGHT: 15.691 KGS FREIGHT COLLECT AS PER AGREED CUSTOMS DECLARATION NU	ALL BRAZIL IMPORT & EXPORT	RADA COMERCIO REPRESENTACOES E DIST	2014-04-28	Brazil	16089 Kgs	1730 BAG
2	MSCUTG326501	INVOICE 716/13: VEGETAL COAL 1 X 9,070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS, BRASIL. RE: 14/0023145-001 DDE: 2140168063/1 NET WEIGHT: 15691,00 KGS FREIGHT COLLECT/ AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:44029000	ALLBRAZIL IMPORT & EXPORT	RADA COMERCIO REPRESENTACOES E DIST	2014-03-26	Brazil	32178 Kgs	3460 BAG
3	SUDU6ITJIA0940X1	INVOICE:639/12 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493	ALL BRAZIL IMPORT & EXPORT CORP	RADA COM RCIO REPRESENTA ES E DIST	2012-10-19	Brazil	32271 Kgs	3470 BAG
4	MSCUTG044633	2X40HC: 3.630 VLS INVOICE 595 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1850VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0881956-001INVOICE 596 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS) SITE SPECIFICMANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493BROCHIER,RGS,BRASIL. RE:11/0881978-001 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONEDFOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITYAND CONDITION OF THE CARGO IN THE CONTAINERSDDE: 2111060427/0 NET WEIGHT: 32.924,00 KGSAS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ALL BRAZIL IMPORT & EXPORT CORP	RADA COMERCIO REPRESENTACOES E DIST	2011-11-07	Brazil	33759 Kgs	3630 BAG
5	MSCUTG013547	INVOICE 588 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0751320-001 DDE: 2110775229/9 NET WEIGHT: 16.144,00 KGS GROSS WEIGHT: 16.554,00 KGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THEQUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT2X40HC: 3600 VLS INVOICE 585 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCARFAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0751285-001 NET WEIGHT: 16.144,00 KGS GROSS WEIGHT: 16.554,00 KGS INVOICE 589 NCM:3304.30.00 NAIL POLISH 24 CARTOON X 6 NAIL POLISH 8ML INMASTER CARTOON (37 VLS) SITE SPECIFIC MANUFACTURER: RADA COMERCIO, REPRESENTACOES E DISTRIBUICAO LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 A BROCHIER,RGS,BRASIL. REG.FDA:18512291290 RE:11/0846248-001 NCM: 8211.92.10 KNIVES 72X KNIVES IN MASTER CARTOON 3 VLS) DDE: 2110775229/9 NET WEIGHT: 0.166,00 KGS GROSS WEIGHT: 0.312,00 KGS CLEAN ON BOARD FREIGHT COLLECTAS PER AGREEMENT	ALL BRAZIL IMPORT & EXPORT CORP	RADA COMERCIO REPRESENTACOES E DIST	2011-09-02	Brazil	33420 Kgs	7200 BAG
6	MSCUTG004041	1X40HC: 1.900 VOL INVOICE 582 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1050VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0727974-001 DDE: 2110702213/4 NET WEIGHT: 9.523,00 KGS GROSS WEIGHT: 9.712,00 KGS INVOICE 583 NCM:2202.10.00 GUARANA SOFT DRINK 8 X 2 LTSWRAPPED IN PLASTIC(850 VLS)SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. ADDRESS:RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL. REG.FDA: 18512291290 RE: 11/0769023-001 DDE:2110702213/4 NETWEIGHT: 13.600,00 KGS GROSS WEIGHT: 13.940,00 KGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FORLETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY ANDCONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ALL BRAZIL IMPORT & EXPORT CORP	RADA COMERCIO REPRESENTACOES E DIST	2011-08-07	Brazil	23652 Kgs	1900 BAG
7	MSCUTG001815	2X40HC: 3.630 VLS INVOICE 574 NCM:4402.90.00VEGETAL COAL 1X9,070KG IN PAPER BAG (1850 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0551859-001 INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM: 44029000INVOICE 581 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0677928-001 FREIGHT COLLECT FREE ON BOARD DDE:2110674776/3 NET WEIGHT:32.924,00 KGS AS PER AGREEMENT	ALL BRAZIL IMPORT & EXPORT CORP.	RADA COMERCIO REPRESENTACOES E DIST	2011-08-01	Brazil	33759 Kgs	3630 BAG
8	MSCUSG993708	INVOICE 578 NCM:4402.90.00 VEGETAL COAL 1X9,070 KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELERLTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER, RGS, BRASIL RE: 11/0552006-0001 CLEANON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNALCONDITION OF THE CONTAINER. THE CARRIER HASNO MEANS TO VERIFY THE QUALITY AND CONDITIONOF THE CARGO IN THE CONTAINERS FREIGHT COLLECT AS PER AGREEMENT DDE: 2110593353/9 NET WEIGHT: 16.144,00 INVOICE: 578 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT2X40HC: 3.560 VOL INVOICE 577 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0551959-0001 CLEAN ON BOARD FREIGHT COLLECT ASPER AGREEMENT DDE: 2110593353/9 NET WEIGHT:16.144,00 KGS	ALL BRAZIL IMPORT & EXPORT CORP.	RADA COMERCIO REPRESENTACOES E DIST	2011-07-18	Brazil	33108 Kgs	3560 BAG
9	MSCUSG988864	1X40HC: 1.850 VLS INVOICE 573 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1850VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0551825-001 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TOVERIFY THE QUALITY AND CONDITION OF THE CARGOIN THE CONTAINERS DDE: 2110550323/2 NET WEIGHT: 16780,00 KGS AS PER AGREEMENT TARE 3940 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	ALL BRAZIL IMPORT & EXPORT CORP	RADA COMERCIO REPRESENTACOES E DIST	2011-07-02	Brazil	17205 Kgs	1850 BAG
10	MSCUSG983642	INVOICE 565 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS) SITE SPECIFICMANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493BROCHIER,RGS,BRASIL. RE:11/0326294-001 FREIGHT COLLECT DDE: 2110500379/5 NET WEIGHT: 32.288,00 KGS AS PER AGREEMENT INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT1X40HC: 3.560 VLS INVOICE 562 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0326262-001	ALL BRAZIL IMPORT & EXPORT CORP	RADA COMERCIO REPRESENTACOES E DIST	2011-06-26	Brazil	33108 Kgs	3560 BAG

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	RADA COMERCIO REPRESENTACOES E DIST	Brazil	2014-04-28	34	594954
2	RADA COM RCIO REPRESENTA ES	Brazil	2011-04-20	6	98301
3	GBO ARGENTINA S A	Argentina	2010-12-13	6	124000
4	RADA COMRCIO REPRESENTAES E	Brazil	2011-03-30	1	16554
5	RADA COM RCIO REPRESENTA ES E DIST	Brazil	2012-10-19	2	32271

Más datos disponibles para subscriptores pagos

Ejemplo de envío de All Brazil Import & Export Corp.

Conocimiento de Embarque MSCUTG334398

Fecha de llegada: 2014-04-28

Número del Contenedor: INKU6622554

Cargo #1
Descripción 01X40'HC: INVOICE:722/14 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 2140298889/3 RE: 14/0247662-001 NET WEIGHT: 15.691 KGS FREIGHT COLLECT AS PER AGREED CUSTOMS DECLARATION NU, MBER:44029000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 08594427000177
Palabras clave vegetal coal	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1730

Largo 4000	Altura 900
Ancho 800	Estado de la Carga Loaded
Sello MSC1511357	Descripción del Equipo CN
Tipo 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marcas y Números NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Transportista MSC-MEDITERRANEAN SHIPPING COMPANY S A	Código del Transportista MSCU
Dirección del Transportista 40 AVENUE EUGENE PITTARD	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Rio Grande
Número de Viaje 413R	País de Origen Brazil
Nombre del buque MSC ALESSIA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MSCUTG334398	Peso (LB/KG) 35476.245 / 16089
Cantidad 1730 BAG	Recuento de Contenedores 1
Lugar de Recepción RIO GRANDE	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 45 X
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill