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Obtener datos de Estados Unidos por $229 Total de envíos
7
Socios comerciales
5
Socio principal
To Order
Puertos
3
Puerto principal
Los Angeles, California
Información de contacto
Comercial Guri Imp. E Exp. Ltda
Rua Das Arraias, 50 Sala 907 Sao Jose Dos Campos Sp 12246-000 Br
Registros de Comercial Guri Imp. E Exp. Ltda
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 7Total Envíos
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 22 ago 2022
Total de envíos de 1 nov 2006 a 22 ago 2022
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Los Angeles, California
- New York, New York
- Houston, Texas
Envíos
Últimos 5 de 7| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | NAQAZHOU2166078V | 266 Boxes On 7 Pallets With: Cotton Ginning Machinery Parts Of Murray 12X2-7/16X.037 Gin Saws | GRAICO INTERNATIONAL INC | 22 ago 2022 | Jamaica | 6,984 kg | 266 BOX |
| 2 | MOLU27803890004 | 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only 8 Unit 08X20_DRY Containing_ Copper Concentrates Re_ 17/0852398-001 De_ 21755818238 Ncm_ 26030000 N.W - 174.350 Mt, Shipped On Board Freight As Per Agreement Freight Prepaid In New York 14 Running Days Detention Only | TO ORDER | 26 jun 2017 | Panama | 174,350 kg | 8 UNT |
| 3 | MOLU27803886679 | 3 Unit 03X20_DRY Containing_ Manganese Ore Shipped On Board Ncm_ 26020010 Re_ 17/0812451-001 De_ 2175563864-7, Freight Prepaid In New York Freight As Per Agreement 3 Unit 03X20_DRY Containing_ Manganese Ore Shipped On Board Ncm_ 26020010 Re_ 17/0812451-001 De_ 2175563864-7, Freight Prepaid In New York Freight As Per Agreement 3 Unit 03X20_DRY Containing_ Manganese Ore Shipped On Board Ncm_ 26020010 Re_ 17/0812451-001 De_ 2175563864-7, Freight Prepaid In New York Freight As Per Agreement | N/A | 26 jun 2017 | Panama | 80,740 kg | 3 UNT |
| 4 | MOLU27803870857 | 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X20_DRY Containing_ Manganese Ore Re_ 17/0765187-001 De_ 2175537962-5 Ncm_ 26020010 Shipped On Board, Freight Prepaid Freight As Per Agreement 17 Unit 17X | N/A | 13 jun 2017 | Panama | 432,870 kg | 17 UNT |
| 5 | MOLU27803866517 | 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196938 Ncm_ 26020010 Shipped On Board, Freight Prepaid Letter Of Credit No 30110NI00000617 Date 17.04.2017 14 Days Free Time Detention Granted 20 Unit 20X20_DRY Containing_ Manganese Ore RE_17/0718244-001 De_ 21755196 | TO ORDER | 6 jun 2017 | Panama | 487,290 kg | 20 UNT |
Importadores
Total 4- 1TO ORDERLos Angeles, California · Más reciente 26 jun 201728 cont.661,640 kg
- 2GRAICO INTERNATIONAL INCHouston, Texas · Más reciente 22 ago 20221 cont.6,984 kg
- 3SKAPS INDUSTRIES INDIA PVT.LTDMás reciente 1 jun 20111 cont.1,764 kg
- 4XTREMEPROPOLIS COMMERCE INC.Más reciente 3 abr 20101 cont.332 kg
Acerca de
Información de contacto
Proveedor
Comercial Guri Imp. E Exp. Ltda
Rua Das Arraias, 50 Sala 907 Sao Jose Dos Campos Sp 12246-000 Br
Más datos disponibles para suscriptores de pago
Envío de muestra de Comercial Guri Imp. E Exp. Ltda
Conocimiento de embarque:NAQAZHOU2166078V
Fecha de llegada:
Producto
Número de contenedor: CMAU4493511
| Carga #1 | ||
Descripción 266 Boxes On 7 Pallets With: Cotton Ginning Machinery Parts Of Murray 12X2-7/16X.037 Gin Saws | ||
Palabras clave cotton ginning machinery parts murray | Código HS Datos no disponibles | Cantidad de piezas 266 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto H5916358 | Descripción del equipo 4B |
Tipo 40 Foot General Purpose Container, Openings at one or both ends | Tipo de servicio House to Pier |
Marcas y números 06X (70X70X70 CM) 1 X (70X70X48 CM) | |
Tránsito
Transportista NACA (VANGUARD LOGISTICS SERVICES) | Código del transportista NAQA |
Dirección del transportista 857 E 230TH ST | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero KINGSTON |
Número de viaje 0GBC | País de origen BRAZIL |
Nombre del buque EXPRESS FRANCE | Puerto de EE. UU. HOUSTON, TEXAS |
Conocimiento de embarque maestro CMDUSSZ1243714 | Peso (LB/KG) 15399.720000000001 / 6984 |
Cantidad 266 BOX | Cantidad de contenedores 1 |
Lugar de recepción SANTOS | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento House Bill |
Compañía
Importer
GRAICO INTERNATIONAL
4510 SILVER MT. LOOP BROOMFIELD CO 80023 US
Shipper
COMERCIAL GURI IMP E EXP LTDA
RUA DAS ARRAIAS, 50 SALA 907 SAO JOSE DOS CAMPOS SP 12246-000 BR
Más datos disponibles para suscriptores de pago
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