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  4. Registros de Soma Trans Guyane

Soma Trans Guyane

Registros Aduaneros de EE.UU para Soma Trans Guyane.
Llamar a Ventas de ImportGenius
Total Envíos
13
Socios Comerciales
7
Socio principal
GLOBAL FREIGHT SOLUTIONS S A
Puertos
5
Puerto principal
Haina
Información de contacto
  • Soma Trans Guyane
    31 Rue De L Industrie Pae Ddc 97354 Remire Montjoly French Guiana C.Mondongue Somatrans.Fr

Registros de Soma Trans Guyane

Obtén un historial completo del importador
Actualizado: 2019-10-08

Total Envíos

13
Rango de fechas
Disponible para subscriptores pagos
  • 1M
  • 3M
  • 6M
  • 1A
  • 3A
  • Todos
2006-11-01 - 2023-04-04
Total de envíos de 2006-11-01 a 2023-04-04
Rango de fechas
Disponible para subscriptores pagos
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
  • Haina
  • Port Bustamante
  • Point Lisas
  • Colon
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Ejemplo de envío de Soma Trans Guyane

Conocimiento de Embarque CMDUSSZ0732636
Fecha de llegada: 2019-10-08
Número del Contenedor: TGHU6050665
×
Cargo #1
Descripción FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES AS FOLLOWS 52 BOXES WITH 520 PAIRS OF LADAIES FOOTWEAR AS PER PROFORMA INVOICE NO 056/2019 VALUE: FOB BRASIL COMMERCIAL INVOICE:056/2019 NCM: 64029990,64039990 DUE: 19BR001252456-4 RUC: 9BR97969620100000000000000000863449 DOCUMENTARY CREDIT NUMBER:GF19I00012 01 X CONTAINER 40 HC PART LOT CONTAINING: 74 CORRUGATED CARTONS CONTAINING: 1.110 PAIRS LADIES FOOTWEAR + CHAUSSURES AS PER PROFORMA INVOICE NUMBER: 110/2019 DATE 28/05/2019 SALES CONDITIONS: FOB RIO GRANDE BRAZILIAN PO COMMERCIAL INVOICE: 010/2019 NCM: 64029990,64039990,64041900 DUE: 19BR001253347-4 RUC 9BR11749529100000000000000000863960 DOCUMENTARY CREDIT NUMBER: C1S80090643 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES AS FOLLOWS 55 BOXES WITH 550 PAIRS OF LADIES AS PER PROFORMA INVOICE NO 014/2019 VALUE: FOB BRASIL COMMERCIAL INVOICE: 039/2019 NCM: 64029990,64041900 DUE: 19BR001253967-7 RUC 9BR90314758100000000000000000864318 DOCUMENTARY CREDIT NUMBER: GF19I000011 01 X CONTAINER 40 HC PART LOT CONTAINING: 20 CORRUGATED CARTONS CONTAINING CHAUSSURES- PAIRS OF SHOES AS PER PROFORMA INVOICE NUM 143/2019 DD MAY 2 2019 FOB RIO GRANDE BRAZILIAN PORT AS PER INCOTERM 2010 COMMERCIAL INVOICE: 143/2019 NCM: 64035990,64039990,64059000 DUE: 19BR001254048-9 RUC 9BR92505916100000000000000000864387 DOCUMENTARY CREDIT NUMBER 902.E1919000500 01 X CONTAINER 40 HC PART LOT CONTAINING: 460 CORRUGATED CARTONS + 5520 PAIRES DE CHAUSSURES COMMERCIAL INVOICE: 4272/2019 DU-E: 19BR001161458-6 NCM: 6402.99.90, 6404.19.00 IRREVOCABLE DOCUMENTARY CREDIT NUMBER C1S8008 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES 50 BOXES WITH 642 PAIRS OF LADIES FOOTWEAR AS PER PROFORMA INVOICE 192/2019 VALUE: FOB BRASIL NCM: 6404.19.00, 6402.99.90 COMMERCIAL INVOICE: 192/2019 DUE: 19BR001130825-6 RUC 9BR97755177100000000000000000780080 NW: 282,560 KG GW: 429,843 KG M3: 3,890 DOCUMENTARY CREDIT NUMBER GF19I00013 - DATE O ISSUE 190705 01 X CONTAINER 40 HC PART LOT CONTAINING: 41 CARTONS CONTAINING 492 CHAUSSURES PAIRS OF SHOES AS PER PROFORMA INVOICE NUM 075/2019 DA MAY 27TH 2018 FOB RIO GRANDE BRAZILIAN PORT A PER INCOTERMS 2010 DUE: 19BR001125471-7 GW: 401,5500 CARTONS: 41 COMMERCIAL INVOICE 075/2019 NCM: 64039990, 64029990, 64041900 DOCUMENTARY CREDIT NUMBER: 902.E1919000600 01 X CONTAINER 40 HC PART LOT CONTAINING: 93 CARTONS CONTAINING 930 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 0768/19 DU-E: 19BR001252949-3 RUC: 9BR24670430100000000000000000863697 NCM: 6402.99.90, 6403.99.90, 6405.90.00. 01 X CONTAINER 40 HC PART LOT CONTAINING: 37 CORRUGATED CARTONS WITH LADIES FOOTWEAR INVOICE: 50514/19 NCM: 6402.99.90, 6403.99.90, 6404.19.00 INVOICE: 71011/19 NCM: 6402.99.90, 6403.99.90 DUE: 19BR001212134-6 MEASUREMENT: 2,3457 M3 WOODEN PACKAGE: NOT APPLICABLE
Palabras clave freight Código HS DATOS NO DISPONIBLES Recuento de piezas 882
Largo 480 Altura 108
Ancho 96 Estado de la Carga Loaded
Sello G6424168 Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end Marcas y Números STEPHANIE CLASSIC 001-052 ESTACAO BRASIL 01-74 FURLANETTO 001-055 VICENZA 001-020,BEIRA RIO PICCADILLY-BRASIL WERNER 001 - 041 AREZZO / BRASIL TO BEL EDEN / GUYANE PAQUETA MADE IN BRAZIL
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