Aprile Usa Inctax Id# 20-190813200

Name: Aprile Usa Inctax Id# 20-190813200 | See Full Importer History | ImportGenius
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US Customs records for Aprile Usa Inctax Id# 20-190813200 in Avenel. See their past imports and exports, including shipments from Aprile Transportes Internacionais, a supplier based in Bahamas.

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Total Shipments

178

Trading Partners

Top Partner

AG LOGISTICS DO BRASIL LTDA

Ports

Top Port

Sao Paulo

Contact Info

Aprile Usa Inctax Id# 20-190813200

34 Engelhard Ave, 2nd Fl Avenel, Nj 07001 / Ph. +1 848 235 5030 Fax +1 848 235 5329

Aprile Usa Inctax Id# 20-190813200 Records

Get a complete importer history

Updated: 2021-02-23

Total shipments from 2006-11-01 to 2021-02-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sao Paulo
Port Bustamante
Vitoria
Cristobal
Antonina

Total shipments from 2006-11-01 to 2021-02-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUPGU8008502	01(ONE)20' STANDARD DRY 08 WOODEN BUNDLES WITH 48 SLABS OF MARBLE WITH 03CM THICKNESS. 48 SLABS, FIRST CHOICE - MARM. MILANO CLASSIC POLISHED - 3CM - 3.113,82M2 NCM: 6802.21.00 HS CODE: 6802.91.500 FREIGHT COLLECT DUE:20BR0016278664 R.U.C.:0BR06193356200000000000000001075537 WOODEN PACKAGE: TREATED AND CERTIFIE, D M.R.U.C:0BR077100132S91478 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS002249 0BR077100132S91478 CONTINUATION OF SHIPPER: 29050-918 PHONE: +55 27 2142-1210	APRILE USA INCTAX ID# 20-190813200	APRILE TRANSPORTES INTERNACIONAIS	2021-01-15	Brazil	28580 Kgs	8 PKG
2	ZIMUVTR8013141	STONE POLISHED SLAB (S): 7 PACKAGE - 46 SLABS : 3CM - 267,1240M2 DUE:18BR0001699813 R.U.C.:8BR0412842410000000000000000 0116830 PROFORMA: #000031/18 COMMERCIAL INVOICE: #000032/18 NET WEIGHT: 21.678,22 KGS CDIGO HS: 680293 [SIACT.NCMCODE]: 68029390 WOODEN : TREATED AND CERTIFIED HTS-CODE. : 680293 FREIGHT COLLECT, FREIGHT AS PER AGREEMENT HBL ASLEWS000988	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2018-08-15	Brazil	24294 Kgs	7 PKG
3	ZIMUVTR8010172	01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 53 SLABS IN GRANITE WITH 304,050 M2 WITH 3CM THICKNESS AND 03 BOX (ES)CONTAINING GRANITE SAMPLES WITH 9,085 M2 WITH 2CM THICKNESS PO# 27128 - HS CODE (NALADI): 680293 SHIPPED ON BOARD NCM: 6802.93.90 RE: 17/1495258-001 DDE:2170604793/2 TARE: 2.180 KG NET WEIGHT: 26.458,00, KG INVOICE: 311/2017 ''WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLEWS000281	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-11-11	Brazil	29268 Kgs	11 PKG
4	ZIMUVTR8010164	07 BUNDLE = 07 PACKAGES 49 SLABS POLISHED OF STONE 3CM DDE:2176008066/7 RE: 17/1501509-001 NET WEIGHT: 23.946,00KG INVOICE: 0899/17 - PO# 14089 HS CODE: 680293 - NCM: 68.02.93.90 SHIPPED ON BOARD WOODEN PACKAGE: TREATED ANDCERTIFIED NCM CODE: 68029390 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLEWS000300	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-11-06	Brazil	26601 Kgs	7 PKG
5	ZIMUVTR8009571	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25708.00 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 16324.100/17 - PO#: 51 QUANT. SLAB(S): 53 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 17/1241456-001 DDE:2175835215/9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT FREIGHT AS, PER AGREEMENT HBL ASLEWS000180	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-10-06	Brazil	28497 Kgs	8 PKG
6	ZIMUVTR8009592	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25708.00 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 16324.100/17 - PO#: 51 QUANT. SLAB(S): 53 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 17/1241456-001 DDE:2175835215/9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT FREIGHT AS, PER AGREEMENT HBL ASLEWS000180	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-10-01	Brazil	28805 Kgs	8 PKG
7	ZIMUVTR8007784	01 X 20' CONTAINER DRY BOX, WITH: 08 WOODEN CRATES CONTAINING 50 SLABS OF GRANITE, AND 01 BOX AS FOLLOWS: NEW CALEDONIA - 03 CM PREMIUM - 289,180M2 SAMPLES - 0,675M2 NALADI. 680293 INVOICE. 170104 PFI#GRM16216. NET WEIGHT: 24.735,00KG RE.17/0071565-001, DDE:2175039122/8 WOODEN PACKAGES - TREATED AND CERTIFIED. SHI, PPED ON BOARD THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTRATO: Z14644BR FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASL708235 REFERENCE TYPE (ABT) - 68029390	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-03-05	Brazil	56122 Kgs	18 PKG
8	ZIMUVTR8007729	05 CRATES CONTAINING 28 POLISHED SLABS OF GRANITE WITH 159,28M2 WITH 03CM THICKNESS AND 03 CRATES CONTAINING 20 POLISHED SLABS OF QUARTZITE WITH 122,22M2 WITH 03CM THICKNESS. INVOICE: TE-0557/16 INCOTERMS: FOB NCM: 6802.93.90 AND 6802.99.90 HTS: 6802.93 AND 6802.99 RE: 17/0061552-001 TO 002 DDE:2175035309/1 NET WE, IGHT: 24.610,76KGS FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH METHYL BROMIDE TREATMENT. FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASL708176	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-03-05	Brazil	27438 Kgs	8 CRT
9	ZIMUSNT2002094	01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES: 51 POLISHED GRANITE SLABS, 03 CM THICK, AS FOLLOW: 34,72 M2 WHITE G FIRST QUALITY 253,57 M2 WHITE G STANDARD HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 2317/2016 NCM: 6802.93.90 NALADI: 68029300 RE: 16/1956537-001 SD:2165550228/0 QUANT.: 51 SLABS TARE: 2.260 NET WEI, GHT: 24.095,00 FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASL706464	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-02-18	Brazil	55681 Kgs	16 BDL
10	ZIMUSNT2002095	01X20 DRY BOX CONTAINER CONTAINING 08 CRATES WITH 56 GRANITE SLABS WITH 03CM OF THICKNESS, AS FOLLOWS: 34 SLABS WHITE G (FIRST) - 191,192M2 22 SLABS WHITE G (STANDARD) - 125,498M2 COMMERCIAL INVOICE NO. 378/2016 HS CODE: 68029300 NCM: 68029390 HTS: 6802930025 RE 16/1958598-001 NET WEIGHT: 26.365 KG WOODEN PACKAGE:, TREATED AND CERTIFIED	APRILE USA INCTAX ID# 20-190813200	AG LOGISTICS DO BRASIL LTDA	2017-02-18	Brazil	29196 Kgs	8 CRT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AG LOGISTICS DO BRASIL LTDA	Brazil	2018-08-15	210	3774732
2	APRILE TRANSPORTES INTERNACIONAIS	Brazil	2021-01-15	1	28580

More data available to paid subscribers

Sample Shipment From Aprile Usa Inctax Id# 20-190813200

Bill of Lading ZIMUPGU8008502

Arrival Date: 2021-02-23

Container Number: TGBU2526134

Cargo #1
Description 01(ONE)20' STANDARD DRY 08 WOODEN BUNDLES WITH 48 SLABS OF MARBLE WITH 03CM THICKNESS. 48 SLABS, FIRST CHOICE - MARM. MILANO CLASSIC POLISHED - 3CM - 3.113,82M2 NCM: 6802.21.00 HS CODE: 6802.91.500 FREIGHT COLLECT DUE:20BR0016278664 R.U.C.:0BR06193356200000000000000001075537 WOODEN PACKAGE: TREATED AND CERTIFIE, D M.R.U.C:0BR077100132S91478 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS002249 0BR077100132S91478 CONTINUATION OF SHIPPER: 29050-918 PHONE: +55 27 2142-1210
Keywords dry	HS-Code HS Code 6802 9150	Piece Count 8

Length 2000	Height 806
Width 800	Load Status Loaded
Seal ZZZS889003	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port South Riding Point
Voyage Number 22S	Country of Origin Bahamas
Vessel Name MSC BARBARA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUPGU8008502	Weight (LB/KG) 63017.89772727272 / 28579.545454545452
Quantity 8 PKG	Container Count 1
Place of Receipt PARANAGUA (PR)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 365 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

APRILE TRANSPORTES INTERNACIONAIS
EIRELI CNPJ: 07.710.013/0002-84 RUA JOSE ALEXANDRE BUAIZ, ED. MASTER TOWER N 190 - SL 811 ENSEADA DO SUA -VITORIA - ES CEP: