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Get United States data for $229 Total Shipments
214
Trading Partners
7
Top Partner
Adeptus Usa, Inc
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Interbrasil Quimicos S/a
Rua Conde D Eu 800 Bairro Alpino Sao Bento Do Sul Br
Interbrasil Quimicos S/a Records
Get a complete supplier history
Updated:
Overview
Total 214Total Shipments
214
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 16, 2020
Total shipments from Nov 1, 2006 to Mar 16, 2020
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New Orleans, Louisiana
- Houston, Texas
- Jacksonville, Florida
- Norfolk, Virginia
Shipments
Latest 5 of 214| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQCWB0455320 | 1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE PURCHASE ORDER 019.19 PROFORMA INVOICE 020 2020A COMMERCIAL INVOICE 039 2020, 0BR02886427272239128001093 SCAC CODE AMS BL NUMBER BANQ CWB0455320 HS-CODE 940360 | SOFT-TEX INTERNATIONAL, INC. | Mar 8, 2020 | Brazil | 17,519 Kgs | 1020 PCS |
| 2 | HLCUIT1JL15140AA | CORK CONTAINING 4588 PIECES OF PANEL PURCHASE ORDER MMBP60522949 MARKED FREIGHT COLLECT RUC 0BR005577132FREITAS000 0000INT1084IE, NCM 4421.99.00 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE 44.21.99.9400 PROFORMA INVOICE 4804/2019 COMMERCIAL INVOICE 018/2020 ---- | ADEPTUS USA, INC | Mar 8, 2020 | Brazil | 22,691 Kgs | 30 PCS |
| 3 | BANQCWB0454124 | 1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER 018.19 PROFORMA INVOICE 019 2020-B COMMERCIAL INVOICE, MRUC 0BR02886427272239128912063 SCAC CODE AMS BL NUMBER BANQ CWB0454124 HS-CODE 940360 | SOFT-TEX INTERNATIONAL, INC. | Mar 3, 2020 | Panama | 17,519 Kgs | 1020 PCS |
| 4 | PYRDITJ7062558 | PIECES OF PANEL | ADEPTUS USA, INC | Mar 1, 2020 | Brazil | 18,720 Kgs | 36 PKG |
| 5 | PYRDITJ7062587 | PIECES OF PANEL | ADEPTUS USA, INC | Mar 1, 2020 | Brazil | 19,230 Kgs | 32 PKG |
Importers
Total 7- 1ADEPTUS USA, INCNew Orleans, Louisiana · Most Recent Mar 8, 2020184 ctrs3,439,649 Kgs
- 2WALKER EDISON FURNITURE COMPANYNew York/Newark Area, Newark, New Jersey · Most Recent Feb 21, 202014 ctrs225,387 Kgs
- 3BEDZ KINGHouston, Texas · Most Recent Jan 13, 20208 ctrs160,516 Kgs
- 4SOFT-TEX INTERNATIONAL, INC.Most Recent Mar 8, 20204 ctrs70,652 Kgs
- 5PANYU CORPPort Everglades, Florida · Most Recent Feb 13, 20204 ctrs41,250 Kgs
About
Contact Info
Supplier
Interbrasil Quimicos S/a
Rua Conde D Eu 800 Bairro Alpino Sao Bento Do Sul Br
More data available to paid subscribers
Sample Shipment From Interbrasil Quimicos S/a
Bill of Lading:BANQCWB0455320
Arrival Date:
Product
Container Number: CAIU9025090
| Cargo #1 | ||
Description 1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE PURCHASE ORDER 019.19 PROFORMA INVOICE 020 2020A COMMERCIAL INVOICE 039 2020, 0BR02886427272239128001093 SCAC CODE AMS BL NUMBER BANQ CWB0455320 HS-CODE 940360 | ||
Keywords furniture purchase | HS-Code HS Code 9403 6000 | Piece Count 1020 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal MSCFJ062027 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers TARE 3830 MADE IN BRAZIL INTERBRASIL 001-1020 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Portocel |
Voyage Number 006R | Country of Origin Brazil |
Vessel Name MSC FIAMMETTA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading MEDUIJ808860 | Weight (LB/KG) 38629.395000000004 / 17519 |
Quantity 1020 PCS | Container Count 1 |
Place of Receipt NAVEGANTES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
SOFT TEX
428 HUDSON RIVER ROAD WATERFORD NY 12188 STA US
Shipper
INTERBRASIL QUIMICOS SA
RUA CONDE D EU 800 BAIRRO ALPINO SAO BENTO DO SUL BR
More data available to paid subscribers