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Obtener datos de Estados Unidos por $229 Total de envíos
6
Socios comerciales
2
Socio principal
Speedier Shipping Inc.
Puertos
4
Puerto principal
Norfolk, Virginia
Información de contacto
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
Registros de Wasa Logstica E Representaes Ltda.
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 6Total Envíos
6
- 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
- Norfolk, Virginia
- Los Angeles, California
- New York/Newark Area, Newark, New Jersey
- Baltimore, Maryland
Envíos
Últimos 5 de 6| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | HLCUSS2150516555 | Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars. Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars | SPEEDIER SHIPPING INC | 21 jun 2015 | Panama | 34,393 kg | 25 PCS |
| 2 | HLCUSS2150109046 | Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door D | SPEEDIER SHIPPING INC | 10 feb 2015 | Brazil | 109,135 kg | 18 PCS |
| 3 | HLCUSS2140523972 | Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga, On, Canada Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga | ORIS EXPRESS CANADA INC | 19 jul 2014 | Brazil | 38,409 kg | 29 PCS |
| 4 | HLCUSS2130207800 | Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 kg Gw. 21.395, 00 kg Qnty 09 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa 05 Bars Containing Exell D2 Tool Steel Bars Commercial Invoice N 181E13 Freight Prepaid "House To Door" Re 13/0203093-001 Dde 2130156156/8 Ncm 7228.50.00 Nw. 34.970, 00 kg Gw. 34.970, 00 kg Qnty 05 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa Ncm Code(S) 72285000 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 | SPEEDIER SHIPPING INC | 30 mar 2013 | Brazil | 56,365 kg | 14 PCS |
| 5 | HLCUSS2130207781 | Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 | SPEEDIER SHIPPING INC | 25 mar 2013 | Brazil | 68,660 kg | 9 PCS |
Importadores
Total 2- 1SPEEDIER SHIPPING INC.Norfolk, Virginia · Más reciente 21 jun 201518 cont.302,087 kg
- 2ORIS EXPRESS CANADA INC.Norfolk, Virginia · Más reciente 19 jul 20142 cont.38,409 kg
Acerca de
Información de contacto
Proveedor
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
Más datos disponibles para suscriptores de pago
Envío de muestra de Wasa Logstica E Representaes Ltda.
Conocimiento de embarque:HLCUSS2150516555
Fecha de llegada:
Producto
Número de contenedor: HLXU3611448
| Carga #1 | ||
Descripción Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2, Ncm 7228.50.00 Tool Steel Bars | ||
Palabras clave tool steel bars | Código HS Datos no disponibles | Cantidad de piezas 11 |
Longitud 2000 | Altura 806 |
Ancho 800 | Estado de carga Loaded |
Precinto DB, HLG0579698 | Descripción del equipo CN |
Tipo 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Tipo de servicio House to House |
Número de contenedor: BHCU2229094
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 Puerto Manzanillo |
Número de viaje 004W | País de origen Panama |
Nombre del buque AUGUSTA KONTOR | Puerto de EE. UU. Los Angeles, California |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 75836.565 / 34393 |
Cantidad 25 PCS | Cantidad de contenedores 2 |
Lugar de recepción SANTOS, BR | 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 Master Bill |
Compañía
Importer
SPEEDIER SHIPPING INC
147-39, 175 TH STREET, STE 168-JAMAICA, NEW YORK 11434 USA-ATT KATHIE CHU
Notify Party
SPEEDIER SHIPPING INC
147 39 175 TH STREET, JAMAICA, NY 11434, USA
Shipper
WASA LOGSTICA E REPRESENTAES LTDA
CNPJ 17.173.034/0001-80 RUA MARAMBAIA, NR 424-5 ANDAR CJTO 56-CASA VERDE-SAO PAULO-SP CEP 02513-000
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