Asr Distribuitors

Name: Asr Distribuitors | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Asr Distribuitors.

Llamar a Ventas de ImportGenius

Únase a ImportGenius para ver la actividad de importación/exportación de cada empresa en . Rastree a sus competidores, obtenga contactos de transitarios, haga cumplir acuerdos de exclusividad, obtenga más información sobre sus fábricas en el extranjero y mucho más. Registro instantáneo.

Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

BORRACHAS VIPAL S A

Puertos

Puerto principal

Caucedo

Información de contacto

Asr Distribuitors

Calle 2, Este N 12-bayamon-porto Comercial Registry #0066951-0014 Mr. Antonio Brito Phone:1305 640 0305 Fax:1305 640 Bayamon Pr

Registros de Asr Distribuitors

Obtén un historial completo del importador

Actualizado: 2013-06-07

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

Caucedo
South Riding Point
Cartagena
Port Bustamante

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	CPLBKIBAB0N00	01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-06-07	Dominican Republic	22483 Kgs	453 PCS
2	CPLBKIBA99Y00	26 PALLETS WITH 471 ROLLS CONTAINING: PRECURED TREADS. NCM: 4012.90.90 INVOICE: 614200 RE: 13 0457553-002 DDE: 2130341912 2 TOTAL N.W.: 22.168,210 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-05-03	Dominican Republic	22948 Kgs	471 PCS
3	SUDU625003196045	01X40- HC - PRECUREDTREADS RUZI455 ROLLS ON 25 PALLETSCONTAINING: PRECUREDTREADS RUZI.NCM: 4012.90.90INVOICE: 825379RE: 12/5834399-001DDE: 2120691499/8N.W.: 21.627,370 KGCLEAN ON BOARDFREIGHT PREPAIDMASTER BL NR: SUDU625003196045	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2012-07-28	Colombia	22627 Kgs	455 ROL
4	HLCURI4CD05192AA	PRECURED TREADSON 27 PALLETSCONTAINING: PRECURED TREADS.NCM: 4012.90.90INVOICE: 613084RE: 12/5507207-001DDE: 2120439320/6N.W.: 21.723,49 KGSFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-06-15	Dominican Republic	22803 Kgs	434 PCS
5	MSCUTG079944	PREPARED GLUES AND OTHER PREPARED ADHESIVES,NOT E - DANGEROUS GOODS: 500 STEEL CANS IN 25CARTON BOXES ALL PACKEGED IN 01 PACKAGE. CONTAINING VULCANIZING CEMENT. NCM:3506.91.10 N.W:374,000 KG IMO CLASS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UNNUMBER: 1133 PACKING GROUP: 2 FLASH POINT: -18 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 555432421666 PACKING DETAILS: NCM:35069110RETREADED OR USED PNEUMATIC TYRES OF RUBBER;SOLID - 01X40- HC NOT DANGEROUS GOODS: 401 ROLLS INTO 30 PACKAGE CONTAINING PRECURED TREADS RUZI NCM: 4012.90.90 NET WEIGHT: 21.024,520KG INVOICE: 612631 RE: 12/0022986-003 DDE: 2120028617/0 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 THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID AS PER AGREEMENT NCM: 40129090 EXPORT DECLARATION TYPE: DE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: VIPAL 612631	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-02-09	Dominican Republic	22762 Kgs	31 PKG
6	SUDU615000158002	01X40-HC404 ROLLS CONTAINING:PRECURED TREADSNCM: 4012.90.90N.W.: 21.701,020 KGSINVOICE: 825014RE: 11/1020600-001DDE: 2110938348/7CLEAN ON BOARDFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2011-09-26	Colombia	22581 Kgs	404 ROL
7	MSCUSG928100	PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUBBER - 01X40 CONTAINER, CONTAINING: 26 BOXES 450 ROLLS IN 30 PALLETS CONTAINING: PRECURED TREADS / VULCANIZING CEMENT / PATCHES / TUBE PATCHES / VARIOUS / REPAIRS / SEALER FOR PATCHES. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610764 R.E.: 10/1780404-001/007 D.D.E.: 2101332848/5 TOTAL NET WEIGHT:20.678,740 KG TARE OF CTNR: 3.840 KG NCM: 4008.21.00 / 3506.91.10 / 9609.90.00 /4012.90.90VULCANIZING CEMENT IMO: 3 UN: 1133 PG:II EMS: F-E, S-D MFAG: 3,4,6,7,8,9,10 E 12 FPOINT:-18 C GW: 46,750 KG NW: 37,400 KG QTY: 3 BOXES M3: 0,136 SEALER FOR PATCHES IMO: 6.1 UN: 1710 PG:III EMS: F-A, S-A MFAG: 3,4,6,7,8,9,10E 12 FPOINT: N.E. C GW: 97,470 KG NW: 72,050KG QTY: 7 BOXES M3: 0,392 EMERGENCY CONTACT:SR. ANDRE HAMERSKI OU GLAUCO R. BAO. TEL: (54) 54 3242 1666 INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22050 Kgs	476 ROL
8	MSCUSG926393	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 447 ROLLS IN 26 PALLETS CONTAINING: PRECURED TREADS.CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610762 R.E.: 10/1780676-001 D.D.E.: 2101331895/1 NCM: 4012.90.90 TOTAL NETWEIGHT:21.538,140 KG TARE OF CTNR: 3.940 KGINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22578 Kgs	447 ROL
9	MSCUSG923598	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 411 ROLLIN 29 PALLETS CONTAINING: PRECURED TREADS. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610761 R.E.: 10/1747974-001/002 D.D.E.: 2101306184/5 NCM: 4012.90.90 TOTALNET WEIGHT:21.618,530 KG TARE OF CTNR: 3.940KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-23	Bahamas	22778 Kgs	411 ROL
10	MSCUSG821339	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 440 ROLLIN 30 PALLETS CONTAINING: RUZI PRECURED TREAD. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 609620 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT R.E.: 10/0410396-001 AND 10/0410464-001 D.D.E.: 2100305750/0 NCM: 4012.90.90 TOTAL NET WEIGHT:21.499,240 KG TARE OF CTNR: 3.990 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2010-05-15	Dominican Republic	22699 Kgs	440 ROL

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	TECHNO PNEU	Savannah, Georgia	2011-06-17	1	22677 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	BORRACHAS VIPAL S A	Dominican Republic	2013-06-07	13	296070
2	BORRACHAS VIPAL NORDESTE SA	Colombia	2012-07-28	2	45208
3	BORRACHAS VIPAL S A CNPJ 87 870 95	Jamaica	2009-06-06	2	45058

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Asr Distribuitors

Conocimiento de Embarque CPLBKIBAB0N00

Fecha de llegada: 2013-06-07

Número del Contenedor: CAXU9388441

Cargo #1
Descripción 01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8, NET WEIGHT: 21.733,110 KG SHIPPED ON BOARD FREIGHT PREPAID
Palabras clave precured treads ruzi.	Código HS DATOS NO DISPONIBLES	Recuento de piezas 453

Largo 4000	Altura 900
Ancho 800	Estado de la Carga Loaded
Sello LT638270	Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end	Marcas y Números VIPAL BRAZIL - 001 0025 - 0025 0025 { NCM -------------} CAXU9388441 1 40129090 {-NCM--------------}

Transportista COMPANIA LIBRA DE NAVEGACION (URUGUAY) S A	Código del Transportista CPLB
Dirección del Transportista EDIFICIO PLZZA MAYOR PLZZA INDEPENDENCIA	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Caucedo
Número de Viaje 0045S	País de Origen Dominican Republic
Nombre del buque CONTI ELEKTRA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro CPLBKIBAB0N00	Peso (LB/KG) 49575.015 / 22483
Cantidad 453 PCS	Recuento de Contenedores 1
Lugar de Recepción RIO GRANDE (RIO G	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill

Proveedor

BORRACHAS VIPAL S.A.
RUA IMPERATRIZ LEOPOLDINA, 578 DIST.INDUSTRIAL - NOVA PRATA-RS - CNPJ: 87.870.952 0014-69 ANNE BRENNER PHONE FAX: (55) 51 32 NOVA PRATA RS95320000 BR

Importador

ASR DISTRIBUITORS
CALLE 2, ESTE N 12-BAYAMON-PORTO COMERCIAL REGISTRY #0066951-0014 MR. ANTONIO BRITO PHONE:1305 640 0305 FAX:1305 640 BAYAMON PR