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Obtener datos de Estados Unidos por $229 Total de envíos
24
Socios comerciales
6
Socio principal
Wheelabrator Abrasives Inc.
Puertos
5
Puerto principal
Norfolk, Virginia
Información de contacto
Ikk Do Brasil Industria E Comercio
Rua Industrial, 500 - Rio Abaixo Jacarei Sp 12321-500 Brazil
Registros de Ikk Do Brasil Industria E Comercio
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 24Total Envíos
24
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 28 oct 2020
Total de envíos de 1 nov 2006 a 28 oct 2020
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Norfolk, Virginia
- Savannah, Georgia
- New York/Newark Area, Newark, New Jersey
- Philadelphia, Pennsylvania
- Charleston, South Carolina
Envíos
Últimos 5 de 24| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MEDUST265478 | 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80118-8011, 9 Nw(kg): 19.954,000 Wooden Package: Treated And Certified 72051000 01 Dry Container 20 Shippers Load And Count 400 Carton Boxes Over 20 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80, 118-80119 Nw(kg): 20.000,000 Wooden Package: Treated And Certified 72051000 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80118-8011, 9 Nw(kg): 19.954,000 Wooden Package: Treated And Certified 72051000 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80118-8011, 9 Nw(kg): 19.954,000 Wooden Package: Treated And Certified 72051000 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80118-8011, 9 Nw(kg): 19.954,000 Wooden Package: Treated And Certified 72051000 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containi | EASTENN WAREHOUSE | 28 oct 2020 | Brazil | 144,104 kg | 152 PKG |
| 2 | MEDUST177855 | Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 19 Dry Container 20 Shippers Load And Count 396 Drums Over 396 Pallets And 20 Pallets With 800 Bags And Count Containing: Steel Abrasive W Abrasives Type: S230 S330 S550 GL18 S390 S230 S280 S460PE Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Ruc: 0BR43812411280055 Invoice: 80055 / 80056 / 80057 / 80057 / 80059, / 80060 / 80061 / 80062 / 80063 / 80069 / 80070 / 80071 / 80072 / 80073 / 80074 / 80075 / 80076 / 80077 / 80078 / 80058 Shipment: EM-03547-20 Wooden Package: Treated And Certified Cont. Cnee/Notify Cell Ivan.Arbelaez=Wabrasives.C Om - 86129009RT0001 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 Steel Abrasive W Abrasives 72051000 | WINOA USA INC | 12 sept 2020 | Brazil | 391,252 kg | 1196 PKG |
| 3 | MSCUZS878347 | Granules And Powders, Of Pig Iron, Spiegeleisen, I - 01 Dry Container 20 Shippers Load And Count 27 Pallets Containing: Granalla De Acero W Abrasives Tipos G 25KS Shipped On Board Freight Prepaid Ncm: 7205.10.00 Re: 16/1686367-001 Dde: 2165449469/0 Invoie: 60151 Net Weight: 27,000 kg Tare: 2280 72051000 Export Refer, Ences Shipper'S Reference Number: 60151 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 | MARIVELCA, C.A | 14 dic 2016 | Mexico | 27 kg | 27 BOX |
| 4 | MSCUZS318740 | Granules And Powders, Of Pig Iron, Spiegeleisen, I - Steel Abrasive 'W Abrasives' N.W.: 21.000,000 kg Customs Declaration Number: 72051000 Granules And Powders, Of Pig Iron, Spiegeleisen, I - Steel Abrasive 'W Abrasives' N.W.: 21.000,000 kg Customs Declaration Number: 72051000 Granules And Powders, Of Pig Iron, Spiegeleisen, I - Steel Abrasive 'W Abrasives' N.W.: 21.000,000 kg Customs Declaration Number: 72051000 Granules And Powders, Of Pig Iron, Spiegeleisen, I - Steel Abrasive 'W Abrasives' Fcl/Fcl Shipper'S Load, Stow, Count And Seal 04 Containers 20'DRY Containing: 84 Pallets Steel Abrasive 'W Abrasives' Type: S 330 H; S 660 H; S 550 H Invoice 60078-81 Re 15/1051417-001 Dde 2150717818/2 Ncm: 7205.10.00 Shipped On Boa Rd Freight Prepaid Customs Declaration Number: 72051000 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 | WINOA USA INC | 20 ago 2015 | Bahamas | 85,440 kg | 84 PKG |
| 5 | CMDUBR1607871 | CAIU2164155 Description 03 Containers 20- Dry CONTAINING26 Big Bag ( 2 Ton / Each One )02 Big Bag ( 1 Ton / Each One )Granalla Of Steel W Abrasives Type: S 230 H - 54, 0 Tonsr.E.: 12/5939765-001 Dde: 2120773436/5 Ncm: 7205.10.00 Commercial Invoice Nbr. 60084/5 Our Reference NBR.DFX.LOG.12.07.41 Dfx Hbl: SSZEMP1207160.1 Clean On Board Declared By Shippeshipped On Board Declared By Shipperfreight Prepaidncm 72051000 Continuation Consignee / Notify: Generic Description FCIU2071214 Description N.W.: 17.500, 00 Kgsncm 72051000 Generic Description IPXU3352828 Description N.W.: 17.500, 00 Kgsncm 72051000 Generic Description | WINOA | 1 sept 2012 | Brazil | 54,488 kg | 28 PCS |
Importadores
Total 6- 1WHEELABRATOR ABRASIVES INC.Norfolk, Virginia · Más reciente 17 jul 2011103 cont.1,973,993 kg
- 2WINOA USA INCPhiladelphia, Pennsylvania · Más reciente 12 sept 202023 cont.476,692 kg
- 3WHEELABRATOR ABRASIVES PANABRASIVESavannah, Georgia · Más reciente 6 oct 20116 cont.121,304 kg
- 4EASTENN WAREHOUSECharleston, South Carolina · Más reciente 28 oct 20207 cont.144,104 kg
- 5MARIVELCA, C.A.Houston, Texas · Más reciente 14 dic 20161 cont.27 kg
Acerca de
Información de contacto
Proveedor
Ikk Do Brasil Industria E Comercio
Rua Industrial, 500 - Rio Abaixo Jacarei Sp 12321-500 Brazil
Más datos disponibles para suscriptores de pago
Envío de muestra de Ikk Do Brasil Industria E Comercio
Conocimiento de embarque:MEDUST265478
Fecha de llegada:
Producto
Número de contenedor: MEDU1811710
| Carga #1 | ||
Descripción 01 Dry Container 20 Shippers Load And Count 22 Drums Over 22 Pallets Containing: Steel Abrasive W Abrasives Type S230 S280 S550 GL80 S390 S330 Shipped On Boardfreight Prepaid Ncm: 7205.10.00 Due: 20BR001197954-0 Ruc: 0BR43812411280113 Mruc: 0BR581497822OE0028820 Invoice: 80113-80114-80115-80116-80 117-80118-8011, 9 Nw(kg): 19.954,000 Wooden Package: Treated And Certified 72051000 | ||
Palabras clave Datos no disponibles | Código HS Datos no disponibles | Cantidad de piezas 22 |
Longitud 2000 | Altura 806 |
Ancho 800 | Estado de carga Loaded |
Precinto FJ08935603 | 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 WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA WINOA 01 TO 152 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME BRASIL WA… | |
Número de contenedor: TRHU1725367
Número de contenedor: MEDU3072223
Número de contenedor: MEDU2179120
Número de contenedor: MEDU3407625
Número de contenedor: AMFU3123131
Número de contenedor: MEDU6829666
Tránsito
Transportista MSC MEDITTERRANEAN SHIPPING COMPANY SA | Código del transportista MEDU |
Dirección del transportista Datos no disponibles | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero Sao Paulo |
Número de viaje 038R | País de origen Brazil |
Nombre del buque MSC ANTONIA | Puerto de EE. UU. Charleston, South Carolina |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 317749.32 / 144104 |
Cantidad 152 PKG | Cantidad de contenedores 7 |
Lugar de recepción SANTOS | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 55 X |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Regular Bill |
Compañía
Importer
EASTENN WAREHOUSE
2006 HOITT AVENUEKNOXVILLE, TN 3791 TENNESSEE 37917 US
Notify Party
CARGO PARTNER NETWORK INC
725 CENTER AVE, CAROL STREAM, IL 60188, USA
Shipper
IKK DO BRASIL INDUSTRIA E COMERCIO
RUA INDUSTRIAL, 500 - RIO ABAIXO JACAREI SP 12321-500 BRAZIL
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