Debazy Imports Ltd-

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

US Customs records for Debazy Imports Ltd- in Maple. See their past imports and exports, including shipments from Calcados Ramarim Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

CALCADOS RAMARIM LTDA

Ports

Top Port

Caucedo

Contact Info

Debazy Imports Ltd-

9519 Keele Street Suite 114 L6a 4a2 Maple On L6a 4a2 Ca

Debazy Imports Ltd- Records

Get a complete importer history

Updated: 2025-07-22

Total shipments from 2006-11-01 to 2025-07-22

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Sao Paulo

Total shipments from 2006-11-01 to 2025-07-22

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	MAEU255067623	01 X CONTAINER 20 DRY CONTAINING 192 CORRUGATED CARTONS CONTAINING 1.812 PAIRS OF LADIES FOOTWEAR AND 243 UNITS OF POP MATERIAL COMMERCIAL INVOICE 105025 NCM 6402.91.90 6 402.99.90 6403.91.90 CARTONS 190 PAIRS 1.812 NET WEIGHT 1.530480 KGS GROSS WEIGHT 1.696923 KGS TOTAL CUBIC 15978 M3 COMMERCIAL, INVOICE 18525MP NCM 3920.30.00 3920.59.00 4414.90.00 4911.91.00 6305.10.00 CARTONS 02UNITS 243 UNITS OF POP MATERIAL NET WEIGH T 17560 KGS GROSS WEIGHT 23300 KGS TOTAL CUBIC 0230 M3 DUE 25BR0011772105 RUC 5BR88104328200000000 000000000768217 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL	DEBAZY IMPORTS LTD	CALCADOS RAMARIM LTDA.	2025-07-22	Brazil	1724 Kgs	192 CTN
2	CMDUSSZ1592212	------------ TCLU2753716 DESCRIPTION---------640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419, 1X20 ST CONTANING: 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL,COMMERCIAL INVOICE: 1118/24 NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MPNCM: 3920.30.00, 3924.10.00, 4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGSTOTAL CUBIC: 0,345 M3 DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321392030 (HS) 3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110NCM:847010 . FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL -------------GENERIC DESCRIPTION-------------VAS DETAILS: GUA CVS 50K -SERENITY CARGO VALUE 3 -CVS-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.	DEBAZY IMPORTS LTD	CALCADOS RAMARIM LTDA R D	2025-03-13	Dominican Republic	2626 Kgs	13 PKG
3	CMDUSSZ1583914	640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 1X20 ST CONTANING:, 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1118/24NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP NCM: 3920.30.00, 3924.10.00,4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TOTAL CUBIC: 0,345 M3DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 392030 (HS)3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 NCM:847010. FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL	DEBAZY IMPORTS LTD	FASTCARGO AGENCIAMENTO DE CARGAS	2025-03-13	Dominican Republic	4856 Kgs	13 PKG
4	MAEU234184036	20 PALLETS WITH 503 CORRUGATED CARTONS CONTAINING 4.629 PA IRS OF LADIES FOOTWEAR AND 106 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1137/23 NCM: 6402.99.90, 6403.99.90 , 6404.19.00 PALLETS: 18, CARTONS: 455 PAIRS: 4.629 NET WEIGHT: 3.486,672 KGS G ROSS WEIGHT: 4.122,390 KGS T OTAL CUBIC: 37,428 M3 COM MERCIAL INVOICE: 429/23MP NC M: 3918.10.00, 4414.90.00, 4 911.10.90, 5603.14.30, 9404. 90.00 PALLETS: 02 CARTONS: 48 UNITS: 106 UNITS OF P OP MATERIAL NET WEIGHT: 300, 940 KGS GROSS WEIGHT: 351,40 0 KGS TOTAL CUBIC: 4,001 M3 DUE: 23BR002120417-7 RU C: 3BR8810432820000 00000000 00001419577 WOODEN PACK AGE: TREATED AND CERTIFIED FREIGHT AS AGREED	DEBAZY IMPORTS LTD-	CALCADOS RAMARIM LTDA.	2024-01-17	Brazil	4483 Kgs	20 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CALCADOS RAMARIM LTDA	Brazil	2025-07-22	2	6207
2	CALCADOS RAMARIM LTDA R D	Dominican Republic	2025-03-13	1	2626
3	FASTCARGO AGENCIAMENTO DE CARGAS	Dominican Republic	2025-03-13	1	4856

More data available to paid subscribers

Sample Shipment From Debazy Imports Ltd-

Bill of Lading MAEU255067623

Arrival Date: 2025-07-22

Container Number: MRKU7435293

Cargo #1
Description 01 X CONTAINER 20 DRY CONTAINING 192 CORRUG ATED CARTONS CONTAINING 1.812 PAIRS OF LADI ES FOOTWEAR AND 243 UNITS OF POP MATERIAL COMMERCIAL INVOICE 105025 NCM 6402.91.90 6 402.99.90 6403.91.90 CARTONS 190 PAIRS 1.8 12 NET WEIGHT 1.530480 KGS GROSS WEIGHT 1.6 96923 KGS TOTAL CUBIC 15978 M3 COMMERCIAL INVOICE 18525MP NCM 3920.30.00 3920.59.00 4414.90.00 4911.91.00 6305.10.00 CARTONS 02 UNITS 243 UNITS OF POP MATERIAL NET WEIGH T 17560 KGS GROSS WEIGHT 23300 KGS TOTAL CU BIC 0230 M3 DUE 25BR0011772105 RUC 5BR881 04328200000000 000000000768217 FREIGHT PREPA ID WOODEN PACKAGE NOT APPLICABLE FREIG HT PREPAID FREIGHT AS AGREED SEA WAYBILL
Keywords ated	HS-Code DATA UNAVAILABLE	Piece Count 192

Length 240	Height 102
Width 96	Load Status Loaded
Seal BR0915400	Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers RAMARIM

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 526N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU255067623	Weight (LB/KG) 3800.6182620000004 / 1723.6364
Quantity 192 CTN	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 572 CF
In-Bond Entry-Type 62	Bill Type Code In-bond Automated