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Obtener datos de Estados Unidos por $229 Total de envíos
76
Socios comerciales
10
Socio principal
Bekaert International Americas
Puertos
5
Puerto principal
Jacksonville, Florida
Información de contacto
Bombril S.A.
Anchieta Via Km 14 S/n - Rudge Ramo S Sao Bernardo Do Campo - Sp - Br Cep 09696-000 - Cnpj 505640530008
Registros de Bombril S.A.
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 76Total Envíos
76
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 nov 2023
Total de envíos de 1 nov 2006 a 27 nov 2023
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Jacksonville, Florida
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
- San Juan, Puerto Rico
- New Orleans, Louisiana
Envíos
Últimos 5 de 76| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | HLCUSS5230828009 | Articles Of Iron Or Steel Wire 01 Containers 20 Dry Containing 20 Pallets With 1000 Bags With Wiremix 40MM Prepaid Abroad Freight As Per Agreement Comercial Invoice 2023/038, N.W 20.000,000 kg G.W 20.980,000 kg M3 30,000 Du-E 23BR001294878-9 (X) Shipper Continuation Fone 55 11 4366-1236 / 1225 - Email Exportacaobombril.Com.Br | BEKAERT INTERNATIONAL AMERICAS | 30 ago 2023 | Brazil | 20,980 kg | 20 PCS |
| 2 | CMDUSSZ1382469 | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 1 Container 40'HC Containing: 22 Pallets With 1777 Boxes And 2 Bags Being: Mon Bijou Softener Purity 6/2L Fabric Softner Mon Bijou +PERFUME-04X05L, Fabric Softner Mon Bijou Liquid +Protetion- Pinho Bril Wild Pine Plus 12/500ML Pinho Bril Lavender 12/500ML Pinho Bril Disinfectant Lemon Flowers 12/50 Pinho Bril Disinfectant Marine 12/500 Ml Pinho Bril Wild Pine Plus 12/1L Pinho Bril Lavender 12/1L Pinho Bril Lemon Flowers 12/1 Lpinho Bril Disinfectant Marine 12/1L Limpol Detergent Apple 24/500 Ml Limpol Detergent Crystal 24/500 Ml Limpol Detergent Neutral 24/500 Ml Limpol Detergent Lemon 24/500 Ml Limpol Detergent Coconut 24/500 Ml Bombril Steel Wool 1/1120 60 Gr Commercial Invoice: 2023/041NW: 18.972,895 kg Gw: 20.271,860 kg M3: 36,521 Du- 23BR001171924-7 Ncm: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. Incoterm: Cfr Wooden Package Used: Treated/Certified Shipper Continuation: E-Mail: Exporta O Bombril.Com.Br | C+FINTERNATIONAL, INCORPORATED | 26 ago 2023 | Brazil | 23,971 kg | 22 PCS |
| 3 | CMDUSSZ1364497 | TGHU1391777 Description 732620 (HS) Ncm: 73262000 (1 Container) 1X20' Dry Containing: 20 Packages With 1000 Fardos Being:, Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/024 Nw: 20.000,000 kg Gw: 20.980,000 kg M3: 30,000 Due: 23BR000660859-9 Ncm: 7326.20.00 HS 7326.20 Wooden Package Used: Treated/Certified Freight Prepaid Prepaid Abroad In The Usa Freight Payer: Samsung Sds Globalscl America, Inc. 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 House Filed By Carrier Freighted B/L The Master Bill Ref: SSZ1359046 2ND Notify: Samsung Sds Global Scl America, IN100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Cost Dept Code: T302-6914 Generic Description Freight Prepaid Abroad In The Usa | OMSAR TRADE CONSULTING S DE RL DE | 1 jun 2023 | Brazil | 20,980 kg | 20 PKG |
| 4 | CMDUSSZ1360010 | CMAU1424944 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices. Generic Description Freight Prepaid FCIU3799333 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices.Consignee Tax Id: CGS1307085C6 Master Bl Ref: SSZ1353964 Generic Description Freight Prepaid CAIU2343989 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices. Generic Description Freight Prepaid | SIKA MEXICANA, S.A DE C.V | 10 may 2023 | Brazil | 62,940 kg | 3000 BLE |
| 5 | CMDUSSZ1360071 | CMAU1656723 Description 732620 (HS) Ncm: 73262000 (1 Container) 1X20' Dry Containing: 20 Packages With 1000 Fardos Being:, Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/012 Nw: 20.000,000 kg Gw: 20.980,000 kg M3: 30,000 Due: 23BR000539381-5 Ncm: 7326.20.00 HS 7326.20 Wooden Package Used: Treated/Certified Freight Payer: Samsung Sds Global Scl America, Inc. 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Mmbl: SSZ1355472 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Destination Charges: Payer, Consignee 2ND Notify: Samsung Sds Global Scl America, IN100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Cost Dept Code: T302-6914 Hbl: EXPSDS23104 The Master Bill Reference Number : SSZ1355472 Generic Description Freight Prepaid Prepaid Abroad In The Usa | OMSAR TRADE CONSULTING S DE RL DE | 10 may 2023 | Jamaica | 20,980 kg | 20 PCS |
Importadores
Total 6- 1BEKAERT INTERNATIONAL AMERICASHouston, Texas · Más reciente 30 ago 202340 cont.868,887 kg
- 2PANAMERICA FOODS CORPMás reciente 13 jul 20137 cont.66,363 kg
- 3PREMIUM PRODUCTS LIMITEDSan Juan, Puerto Rico · Más reciente 12 ene 20214 cont.86,874 kg
- 4GOLDEN IMAGES CO.LTD.Port Everglades, Florida · Más reciente 2 abr 20203 cont.47,390 kg
- 5SIKA MEXICANA, S.A DE C.V.New Orleans, Louisiana · Más reciente 10 may 20236 cont.125,880 kg
Acerca de
Información de contacto
Proveedor
Bombril S.A.
Anchieta Via Km 14 S/n - Rudge Ramo S Sao Bernardo Do Campo - Sp - Br Cep 09696-000 - Cnpj 505640530008
Más datos disponibles para suscriptores de pago
Envío de muestra de Bombril S.A.
Conocimiento de embarque:HLCUSS5230828009
Fecha de llegada:
Producto
Número de contenedor: UETU2192558
| Carga #1 | ||
Descripción Articles Of Iron Or Steel Wire 01 Containers 20 Dry Containing 20 Pallets With 1000 Bags With Wiremix 40MM Prepaid Abroad Freight As Per Agreement Comercial Invoice 2023/038 N.W 20.000,000 kg G.W 20.980,000 kg M3 30,000 Du-E 23BR001294878-9 (X) Shipper Continuation Fone 55 11 4366-1236 / 1225 - Email Exportacaobombril.Com.Br | ||
Palabras clave articles iron or steel wire wiremix | Código HS Datos no disponibles | Cantidad de piezas 20 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto HLG3834516 | Descripción del equipo CN |
Tipo 20 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 |
Marcas y números BRASIL / BOMBRIL | |
Tránsito
Transportista HAPAG LLOYD A G | Código del transportista HLCU |
Dirección del transportista 399 HOES LN | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero SANTOS |
Número de viaje 331N | País de origen BRAZIL |
Nombre del buque MONTE VERDE | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro HLCUSS5230828009 | Peso (LB/KG) 46260.9 / 20980 |
Cantidad 20 PCS | Cantidad de contenedores 1 |
Lugar de recepción SANTOS, BR | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 |
Tipo de entrada en depósito 61 | Código de tipo de conocimiento In-bond Automated |
Compañía
Importer
BEKAERT CORPORATION
BUILDING PRODUCTS NORTH AMERICA 1395 S. MARIETTA PKWY (BLD.500-STE. 1) MARIETTA GA 30067 USA
Notify Party
WESTERN OVERSEAS CORP ATTEN
6435 FAIN ST, CHARLESTON, SC 29406, USA
Shipper
BOMBRIL S.A
ANCHIETA VIA KM 14 S/N - RUDGE RAMO S SAO BERNARDO DO CAMPO - SP - BR CEP 09696-000 - CNPJ 505640530008
Más datos disponibles para suscriptores de pago
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