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Obtener datos de Estados Unidos por $229 Total de envíos
13
Socios comerciales
3
Socio principal
Dan-mar Components Inc
Puertos
4
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Foxconn Cmmsg Industria De Eletroni
Av. Marg. Rod. Dos Bandeirantes, 80 Jundiai Sp 13213-008 Brazil
Registros de Foxconn Cmmsg Industria De Eletroni
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 13Total Envíos
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 oct 2019
Total de envíos de 1 nov 2006 a 27 oct 2019
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Los Angeles, California
- Houston, Texas
- New York, New York
Envíos
Últimos 5 de 13| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MSCUZB910058 | Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components 15 X 40 Hc Container And 01 X 20 Dry Container Contain: 408 Pallets With 5.597 Boxes And 3 Box Containing: 3.540.865, 00 Un Electronic Parts And Components Invoice: Exp 1518/2014 Sd: 2140553180/0 Re: 14/0681894-001 A 008 - 14/0681946-001 A 185 Ncm: 3403.99.00 / 3919.10.00 / 3919.90.00 / 3920.10.99 3921.13.90 / 39 23.21.10 / 3923.90.00 / 3926.90.10 3926.90.90 / 4016.93.00 / 4016.99.90 / 4202.92.00 4819.10.00 / 4821.10.00 / 4821.90.00 / 4901.99.00 4911.10.10 / 4911.99.00 / 7318.15.00 / 7318.16.00 7616.10.00 / 7616.99.00 / 8205.59.00 / 8301.10.00 8309.90.00 / 8414.59.10 / 8471.70.29 / 8471.80.00 8471.90.19 / 8473.30.11 / 8473.30.19 / 8473.30.49 8473.30.92 / 8473.30.99 /8507.60.00 / 8517.62.55 8517.62.77 / 8517.70.29 / 8518.21.00 / 8523.49.20 8523.52.00 / 8536.90.90 / 8544.42.00 / 8547.20.90 9612.10.90 Cntr CAXU9992404 Tare 3860 Nw 5312, 8 Cntr Tare 3880 Nw 5522, 94 Cntr Tare 3940 Nw 5573, 34 Cntr: Tare 3940 Nw 2715, 93 Cntr: Tare 3990 Nw 5932, 8 Cntr: Tare 3870 Nw 5588, 64 Cntr: Tare 3870 Nw 3580, 02 Cntr: Tare 3910 Nw 4816, 62 Cntr: Tare 3900 Nw 4946, 4 Cntr: Tare 3990 Nw 4684, 86 Cntr: Tare 3940 Nw 4601, 52 Cntr: Tare 3840 Nw 3677, 04 Cntr: Tare 3990 Nw 5426, 82 Cntr: Tare 3870 Nw 5573, 34 Cntr: Tare 3820 Nw 5920, 56 Cntr: Tare 2240 Nw 3247, 38 Continuation Shipper: Government Reference Number: 10726287000195 Tatiana Cunha 1138113865 0 Tcunha=Ftlogistica.Com.Br Invoice Is Shown At Shippers Request F | DAN-MAR COMPONENTS INC | 29 jun 2014 | Brazil | 91,020 kg | 411 BOX |
| 2 | MSCUTG318524 | 01X20ST Said To Contain: 10 Packages With: Lot Of Spare And Parts Of Electronic Components . Re: 14/0041036-001 Dde: 2140032738/5 Invoice: EL-1466/14 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 Conta Iner. The Carrier Has No Means To Verify The Quality And Condition Of The Cargo In The Containers Shipped On Board Freight Prepaid Net Weight 1865,450 kg 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: 1138113865 0 Tcunha=Ftlogistica.C Om.Br | DAN-MAR COMPONENTS INC | 18 feb 2014 | Brazil | 2,045 kg | 10 PKG |
| 3 | MSCUZB734599 | 01 X 40 Hc Container Contain: 03 Pallets With 148 Boxes Containing: 249.412, 00 Un Electronic Parts And Components Invoice: Exp 1457/2013 12 Pallets With 371 Boxes Containing: 146.930, 00 Un Electronic Parts And Components Invoice: Exp 1459/2013 01 Box Containing: 112, 00 Un Electronic Parts And Components Invoic Exp 1464/2013 Sd: 2131254718/9 Re: 13/1588994-001 A 002 - 13/1589123-001 A 015 Re: 13/1591464-001 A 007 - 13/1593259-001 Re: 13/1589030-001 A 002 Net Weight 5.604, 1660 Ncm: 3919.90.00/4016.99.90/7318 .15.00/8414.59.10/8414.80. 00/8471.60.53 8471.80.00/8473.30.42/8473 .30.49/8473.30.92/8473.30. 99/8504.40.90 8517.70.29/8518.21.00/8536 .90.90/8542.31.90/8544.4 2. 00/ Freight Prepaid Shipped On Board Measurement : 32.2848 Cu M Continuation Of Shipper Tatiana Cunha 1138113865 0 Tcunha=Ftlogistica.Com.Br 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 | DAN-MAR COMPONENTS INC | 27 dic 2013 | Brazil | 6,423 kg | 16 PKG |
| 4 | MSCUZB716398 | Electronic Parts And Components 02 X 40 Hc Container Contain: 36 Pallets With 889, 00 Boxes Containing: 32.859, 00 Un Electronic Parts And Components Invoice: Exp 1454/2013 02 Pallets With 21 Boxes Containing: 1.966.814, 00 Un Electronic Parts And Components Invoice: Exp 1456/2013 Sd: 2131150611/0 Re: 13/1486784-001 A 017 - 13/1484817-001 A 007 Re: 13/1499660-001 A 049 Ncm: 3919.90.00/3921.13.90/ 8414.59.10/8471.70.12 8471.70.29/8471.80.00/8473 .30.41/8473.30.42/8473.30. 49 8473.30.92/8473.30.99/8504 .40.90/8504.90.10/8506.50. 10 8517.62.77/8518.21.00/8529 .90.20/8532.22.00/8532.24. 10 8533.21.20/8533.40.11/8533 .40.12/8534.00.51/8536.90. 30 8536.90.40/8541.10.22/8541 .2 1.20/8541.29.20/8541.60. 10 8541.60.90/8542.31.20/8542 .32.21/8542.39.31/8542.39. 39 8544.42.00/8547.20.90/8504 .50.00 Freight Prepaid Shipped On Board 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 Tatiana Cunha 11381138650 Tcunha=Ft Logistica.Com.Br Electronic Parts And Components | DAN-MAR COMPONENTS INC | 29 nov 2013 | Brazil | 5,956 kg | 38 PKG |
| 5 | MSCUZB680073 | 93.964, 00 Un Electronic Parts And Components Invoice: Exp 1447/2013 Re: 13/1344509-001 A 032 - 13/1309683-001 A 003 Sd: 2131029801/7 Ncm: 4016.99.90/7313.00.00/7318 .16.00/8414.59.10 8471.60.53/8471.70.12/8471 .70.29/8471.80.00/8473.30. 41 8473.30.42/8473.30.49/8473 .30.92/8473.30.99/8504.40. 90 8517.62.77/8518.21. 00/8518 .30.00/8525.80.29/8529.90. 20 8544.42.00/8547.20.90 Cntr: GLDU-737.499-7 Tare: 3.930 Seal: Msc 1476434 Net Weight 5691, 98 kg Shipped On Board House Bill Of Lading Number: 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 | DAN-MAR COMPONENTS INC | 4 nov 2013 | Brazil | 6,662 kg | 29 PKG |
Importadores
Total 2- 1DAN-MAR COMPONENTS INCNew York/Newark Area, Newark, New Jersey · Más reciente 29 jun 201423 cont.122,190 kg
- 2HONHAI PRECISION IND CO LTD C/OLos Angeles, California · Más reciente 16 may 201219 cont.87,805 kg
Acerca de
Información de contacto
Proveedor
Foxconn Cmmsg Industria De Eletroni
Av. Marg. Rod. Dos Bandeirantes, 80 Jundiai Sp 13213-008 Brazil
Más datos disponibles para suscriptores de pago
Envío de muestra de Foxconn Cmmsg Industria De Eletroni
Conocimiento de embarque:MSCUZB910058
Fecha de llegada:
Producto
Número de contenedor: CLHU3318933
| Carga #1 | ||
Descripción Electronic Parts And Components | ||
Palabras clave electronic parts components | Código HS Datos no disponibles | Cantidad de piezas 11 |
Longitud 2000 | Altura 806 |
Ancho 800 | Estado de carga Loaded |
Precinto 1748896 | 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 FOXCONN - BRAZIL EXP 1518/2014 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Número de contenedor: MEDU8195998
Número de contenedor: TGHU6602722
Número de contenedor: MSCU8510861
Número de contenedor: MSCU9879324
Número de contenedor: TGHU8708570
Número de contenedor: TGHU9362219
Número de contenedor: TCLU5331782
Número de contenedor: MSCU9156876
Número de contenedor: GATU8639722
Número de contenedor: TGHU8537396
Número de contenedor: GLDU7327948
Número de contenedor: CAXU9992404
Número de contenedor: TGHU8551100
Número de contenedor: MSCU9154791
Número de contenedor: MSCU7569398
Tránsito
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 Sao Paulo |
Número de viaje 422R | País de origen Brazil |
Nombre del buque MSC VANESSA | Puerto de EE. UU. New York/Newark Area, Newark, New Jersey |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 200699.1 / 91020 |
Cantidad 411 BOX | Cantidad de contenedores 16 |
Lugar de recepción SANTOS | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 990 X |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Regular Bill |
Compañía
Importer
DAN-MAR COMPONENTS, INC
150 WEST INDUSTRY COURT DEER PARK NY 11729 UNITED STATES
Notify Party
INTERPORT LOGISTICS LLC
12950 NORTH WEST 25TH STREET, MIAMI, FL 33182, USA
Shipper
FOXCONN CMMSG INDUSTRIA DE ELETRONI
AV. MARG. ROD. DOS BANDEIRANTES, 80 JUNDIAI SP 13213-008 BRAZIL
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