Arte San Ramon Srl

Name: Arte San Ramon Srl | See Full Importer History | ImportGenius
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US Customs records for Arte San Ramon Srl.

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Total Shipments

Trading Partners

Top Partner

VOLER MOVEIS LTDA

Ports

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Navagantes

Contact Info

Arte San Ramon Srl

Av. Abraham Lincoln # 904 Santo Domingo 01 Dominican Republ

Arte San Ramon Srl Records

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Updated: 2020-03-18

Total shipments from 2006-11-01 to 2020-03-18

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Importer Shipments

Top Trading Partners

Legend

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Navagantes
Rio de Janeiro
Rio Grande

Total shipments from 2006-11-01 to 2020-03-18

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	MEDUIJ816673	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC), WITH: 159 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: DINNING TABLE, CENTER TABLE, LARGER CENTER TABLE, STOOL, SIDE TABLE, BUFFET, MIRROR, LIGHT FIXTURE, TRAY, RECTANGULAR CENTER TABLE, ARMCHAIR COMMERCIAL INVOICE: 004/20 PROFORMA: 004/20 DUE:, 20BR0001973663 RUC: 0BR02082396200000000000000 000132183 FREIGHT COLLECT NCM: 9403.60.00 / 9405.10.99 / 9405.10.92 / 6802.91.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE NW: 6.215,000 KG 94036000;94051099;94051092 ;68029100	ARTE SAN RAMON SRL	VOLER MOVEIS LTDA	2020-03-18	Brazil	6935 Kgs	159 BOX
2	MEDURG030394	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01X20 STD CONTAINER CONTAINING: 74 BOXES WITH 74 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE # 008/2018.3 NCM: 9401.71.00 / 9403.2000 DU-E: 18BR000505584-8 RUC: 8BR02799169100000000000000 000352982 NET WEIGHT: 846,86 KGS SHIPPED ON BOARD FREIGHT COLLECT AS PER A, GREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) (=) FAX:809-530-7156 94017100;94032000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON SRL	TECLINE LTDA	2018-10-11	Brazil	1604 Kgs	74 BOX
3	MEDUIJ153978	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC), WITH: 112 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: SIDE TABLE, SUPPORT DESK, RACK, STOOL, NIGHTSTAND, CENTER TABLE, BUFFET, COMPLEMENTARY CENTER TABLE, DINNING TABLE, COMMERCIAL INVOICE: 022/18 PROFORMA: 022/18 DUE NO: 18BR0003333085 RUC: 8, 003333085 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	VOLER MOVEIS LTDA	2018-09-20	Brazil	4795 Kgs	112 PKG
4	MEDUIJ082912	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC), WITH: 166 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: RACK, SIDE TABLE, DINING TABLE, SIDEBOARD, SUPPORT DESK, CENTER TABLE, CONSOLE, LIGHT FIXTURE, STOOL, SPECIAL SUPPORT DESK COMMERCIAL INVOICE: 037/18 PROFORMA: 037/18 RE NO: 18/0884704-001, (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	VOLER MOVEIS LTDA	2018-07-26	Brazil	5588 Kgs	166 PKG
5	MEDURJ018064	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 20STD CONTAINING 85 PACKAGES CONTAINING 113 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180209 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE RE: 18/0903902-002 DDE: 21864784148 NCM: 94017900 / 94066100 NET WEIG, HT: 936,900 KGS FREIGHT AS PER AGREEMENT (=) FAX:809-530-7156 21864784148 DE 94017900;94066100 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	PROMARKET COMERCIO IMPORTACAO E EXP	2018-07-19	Brazil	1185 Kgs	85 PKG
6	MEDUIJ041934	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40HC CONTAINING 117 PACKAGES CONTAINING 174 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180204 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE RE: 18/0754113-002 DDE: 21860377114 NCM: 94036000 NET WEIGHT: 3372,000, KGS (=) FAX:809-530-7156 94036000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	PROMARKET COMERCIO IMPORTACAO E EXP	2018-06-18	Brazil	4130 Kgs	117 PKG
7	MEDUIJ022777	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (STD), WITH: 110 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: CENTER TABLE, CRISTALEIRA, SOFA TABLE, BUFFET, DINING TABLE, RACK, SIDE TABLE, SEAT, MIRROR, CAR BAR, ISOMANTA AND ISOPOR. COMMERCIAL INVOICE: 023/18 PROFORMA: 023/18 RE NO: 18/0690239-001, A 011. DDE: 2185949515/0 NCM: 9403.60.00, 9403.90.10 NW: 3.768,00 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA): PROCESSED WOOD (=) FAX:809-530-7156 94036000;94039010 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	VOLER MOVEIS LTDA	2018-06-09	Brazil	4214 Kgs	110 PKG
8	MSCUJ7494667	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC) 152 CARDBOARDS BOXES WITH MDF CREATES, CONTAINING FURNITURE: SLATTED STOOL, SIDEBOARD, BAR, CAR BAR, SIDE TABLE, CENTER TABLE, DINING TABLE, MIRROR, RACK, BUFFET, STOOL. ACCORDING COMMERCIAL INVOICE NR. 041/17 DATED OCTOBER 26 , 2017 COMERCIAL INVOICE:, ) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON, SRL	VOLER MOVEIS LTDA	2017-11-21	Brazil	6139 Kgs	152 PKG
9	MSCUJ7331075	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 1 X 20 STD CONTAINING 16 VOLUMES WITH: SIDEBOARD, BUFFET, BENCH, CABINET, COMERCIAL INVOICE: MLN0103-17 RE: 17/0843596-001 DE NR: 2175568044-9 NCM: 9403.60.00 FREIGHT COLLECT INCOTERM: FOB - NAVEGANTES WOODEN PACKAGE : NOT APPLICABE 94036000 FORWARDING AGENTDMF LOG, ISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	ARTE SAN RAMON SRL	MILENIOFFICE INDUSTRIA E COMERCIO D	2017-07-15	Brazil	1291 Kgs	16 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VOLER MOVEIS LTDA	Brazil	2020-03-18	5	27671
2	PROMARKET COMERCIO IMPORTACAO E EXP	Brazil	2018-07-19	2	5315
3	MILENIOFFICE INDUSTRIA E COMERCIO D	Brazil	2017-07-15	1	1291
4	TECLINE LTDA	Brazil	2018-10-11	1	1604

More data available to paid subscribers

Sample Shipment From Arte San Ramon Srl

Bill of Lading MEDUIJ816673

Arrival Date: 2020-03-18

Container Number: CLHU8138050

Cargo #1
Description OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC), WITH: 159 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: DINNING TABLE, CENTER TABLE, LARGER CENTER TABLE, STOOL, SIDE TABLE, BUFFET, MIRROR, LIGHT FIXTURE, TRAY, RECTANGULAR CENTER TABLE, ARMCHAIR COMMERCIAL INVOICE: 004/20 PROFORMA: 004/20 DUE:, 20BR0001973663 RUC: 0BR02082396200000000000000 000132183 FREIGHT COLLECT NCM: 9403.60.00 / 9405.10.99 / 9405.10.92 / 6802.91.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE NW: 6.215,000 KG 94036000;94051099;94051092 ;68029100
Keywords other furniture parts thereof wooden boxes mdf crates, containing dinning table, center larger stool, side buffet, mirror, light fixture, tray, rectangular armchair	HS-Code DATA UNAVAILABLE	Piece Count 159

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MSCFJ06204130	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
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 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

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Navagantes
Voyage Number 007R	Country of Origin Brazil
Vessel Name MSC VIGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIJ816673	Weight (LB/KG) 15291.675000000001 / 6935
Quantity 159 BOX	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB