Asr Distribuitors

Name: Asr Distribuitors | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Asr Distribuitors.

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Total Shipments

Trading Partners

Top Partner

BORRACHAS VIPAL S A

Ports

Top Port

Caucedo

Contact Info

Asr Distribuitors

Calle 2, Este N 12-bayamon-porto Comercial Registry #0066951-0014 Mr. Antonio Brito Phone:1305 640 0305 Fax:1305 640 Bayamon Pr

Asr Distribuitors Records

Get a complete importer history

Updated: 2013-06-07

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
South Riding Point
Cartagena
Port Bustamante

Total shipments from 2006-11-01 to 2019-10-27

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	CPLBKIBAB0N00	01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-06-07	Dominican Republic	22483 Kgs	453 PCS
2	CPLBKIBA99Y00	26 PALLETS WITH 471 ROLLS CONTAINING: PRECURED TREADS. NCM: 4012.90.90 INVOICE: 614200 RE: 13 0457553-002 DDE: 2130341912 2 TOTAL N.W.: 22.168,210 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-05-03	Dominican Republic	22948 Kgs	471 PCS
3	SUDU625003196045	01X40- HC - PRECUREDTREADS RUZI455 ROLLS ON 25 PALLETSCONTAINING: PRECUREDTREADS RUZI.NCM: 4012.90.90INVOICE: 825379RE: 12/5834399-001DDE: 2120691499/8N.W.: 21.627,370 KGCLEAN ON BOARDFREIGHT PREPAIDMASTER BL NR: SUDU625003196045	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2012-07-28	Colombia	22627 Kgs	455 ROL
4	HLCURI4CD05192AA	PRECURED TREADSON 27 PALLETSCONTAINING: PRECURED TREADS.NCM: 4012.90.90INVOICE: 613084RE: 12/5507207-001DDE: 2120439320/6N.W.: 21.723,49 KGSFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-06-15	Dominican Republic	22803 Kgs	434 PCS
5	MSCUTG079944	PREPARED GLUES AND OTHER PREPARED ADHESIVES,NOT E - DANGEROUS GOODS: 500 STEEL CANS IN 25CARTON BOXES ALL PACKEGED IN 01 PACKAGE. CONTAINING VULCANIZING CEMENT. NCM:3506.91.10 N.W:374,000 KG IMO CLASS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UNNUMBER: 1133 PACKING GROUP: 2 FLASH POINT: -18 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 555432421666 PACKING DETAILS: NCM:35069110RETREADED OR USED PNEUMATIC TYRES OF RUBBER;SOLID - 01X40- HC NOT DANGEROUS GOODS: 401 ROLLS INTO 30 PACKAGE CONTAINING PRECURED TREADS RUZI NCM: 4012.90.90 NET WEIGHT: 21.024,520KG INVOICE: 612631 RE: 12/0022986-003 DDE: 2120028617/0 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER.THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID AS PER AGREEMENT NCM: 40129090 EXPORT DECLARATION TYPE: DE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: VIPAL 612631	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-02-09	Dominican Republic	22762 Kgs	31 PKG
6	SUDU615000158002	01X40-HC404 ROLLS CONTAINING:PRECURED TREADSNCM: 4012.90.90N.W.: 21.701,020 KGSINVOICE: 825014RE: 11/1020600-001DDE: 2110938348/7CLEAN ON BOARDFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2011-09-26	Colombia	22581 Kgs	404 ROL
7	MSCUSG928100	PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUBBER - 01X40 CONTAINER, CONTAINING: 26 BOXES 450 ROLLS IN 30 PALLETS CONTAINING: PRECURED TREADS / VULCANIZING CEMENT / PATCHES / TUBE PATCHES / VARIOUS / REPAIRS / SEALER FOR PATCHES. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610764 R.E.: 10/1780404-001/007 D.D.E.: 2101332848/5 TOTAL NET WEIGHT:20.678,740 KG TARE OF CTNR: 3.840 KG NCM: 4008.21.00 / 3506.91.10 / 9609.90.00 /4012.90.90VULCANIZING CEMENT IMO: 3 UN: 1133 PG:II EMS: F-E, S-D MFAG: 3,4,6,7,8,9,10 E 12 FPOINT:-18 C GW: 46,750 KG NW: 37,400 KG QTY: 3 BOXES M3: 0,136 SEALER FOR PATCHES IMO: 6.1 UN: 1710 PG:III EMS: F-A, S-A MFAG: 3,4,6,7,8,9,10E 12 FPOINT: N.E. C GW: 97,470 KG NW: 72,050KG QTY: 7 BOXES M3: 0,392 EMERGENCY CONTACT:SR. ANDRE HAMERSKI OU GLAUCO R. BAO. TEL: (54) 54 3242 1666 INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22050 Kgs	476 ROL
8	MSCUSG926393	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 447 ROLLS IN 26 PALLETS CONTAINING: PRECURED TREADS.CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610762 R.E.: 10/1780676-001 D.D.E.: 2101331895/1 NCM: 4012.90.90 TOTAL NETWEIGHT:21.538,140 KG TARE OF CTNR: 3.940 KGINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22578 Kgs	447 ROL
9	MSCUSG923598	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 411 ROLLIN 29 PALLETS CONTAINING: PRECURED TREADS. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610761 R.E.: 10/1747974-001/002 D.D.E.: 2101306184/5 NCM: 4012.90.90 TOTALNET WEIGHT:21.618,530 KG TARE OF CTNR: 3.940KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-23	Bahamas	22778 Kgs	411 ROL
10	MSCUSG821339	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 440 ROLLIN 30 PALLETS CONTAINING: RUZI PRECURED TREAD. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 609620 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT R.E.: 10/0410396-001 AND 10/0410464-001 D.D.E.: 2100305750/0 NCM: 4012.90.90 TOTAL NET WEIGHT:21.499,240 KG TARE OF CTNR: 3.990 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2010-05-15	Dominican Republic	22699 Kgs	440 ROL

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TECHNO PNEU	Savannah, Georgia	2011-06-17	1	22677 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BORRACHAS VIPAL S A	Dominican Republic	2013-06-07	13	296070
2	BORRACHAS VIPAL NORDESTE SA	Colombia	2012-07-28	2	45208
3	BORRACHAS VIPAL S A CNPJ 87 870 95	Jamaica	2009-06-06	2	45058

More data available to paid subscribers

Sample Shipment From Asr Distribuitors

Bill of Lading CPLBKIBAB0N00

Arrival Date: 2013-06-07

Container Number: CAXU9388441

Cargo #1
Description 01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8, NET WEIGHT: 21.733,110 KG SHIPPED ON BOARD FREIGHT PREPAID
Keywords precured treads ruzi.	HS-Code DATA UNAVAILABLE	Piece Count 453

Length 4000	Height 900
Width 800	Load Status Loaded
Seal LT638270	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service House to House
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers VIPAL BRAZIL - 001 0025 - 0025 0025 { NCM -------------} CAXU9388441 1 40129090 {-NCM--------------}

Carrier COMPANIA LIBRA DE NAVEGACION (URUGUAY) S A	Carrier Code CPLB
Carrier Address EDIFICIO PLZZA MAYOR PLZZA INDEPENDENCIA	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Caucedo
Voyage Number 0045S	Country of Origin Dominican Republic
Vessel Name CONTI ELEKTRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CPLBKIBAB0N00	Weight (LB/KG) 49575.015 / 22483
Quantity 453 PCS	Container Count 1
Place of Receipt RIO GRANDE (RIO G	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

BORRACHAS VIPAL S.A.
RUA IMPERATRIZ LEOPOLDINA, 578 DIST.INDUSTRIAL - NOVA PRATA-RS - CNPJ: 87.870.952 0014-69 ANNE BRENNER PHONE FAX: (55) 51 32 NOVA PRATA RS95320000 BR

Importer

ASR DISTRIBUITORS
CALLE 2, ESTE N 12-BAYAMON-PORTO COMERCIAL REGISTRY #0066951-0014 MR. ANTONIO BRITO PHONE:1305 640 0305 FAX:1305 640 BAYAMON PR