Empresas Pitusa (Pf Stores)

Name: Empresas Pitusa (Pf Stores) | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Empresas Pitusa (Pf Stores).

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Total Shipments

Trading Partners

Top Partner

GOLDEN GOOSE INTERNATIONAL CORP

Ports

Top Port

Puerto Manzanillo

Contact Info

Empresas Pitusa (Pf Stores)

Av. Campo Rico, Edificio 246 Kodak Carolina 00982 Puerto Rico

Empresas Pitusa (Pf Stores) Records

Get a complete importer history

Updated: 2010-06-15

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

Puerto Manzanillo
South Riding Point
XINGANG
Algeciras
Santo Domingo

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	MSCUFS229539	WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) -IN 01 CNTR 40-HC 385 CARTONS CONTAINING 385PIECES OF FURNITURE, FINISH, IN PINE WOOD PROFORMA INVOICE NO 022/10 PUCHARGE ORDER: 9238.COMMERCIAL INVOICE N 0021/10 FREIGHT COLLECTS.D.: 2100365379-0 R.E.: 10/0491473-001 002NCM.: 9403.50.00 9403.90.10 PROFORMA INVOICE,PUCHARGE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT	EMPRESAS PITUSA (PF STORES)	GROMOVEIS INDUSTRIA E COMERCIO LTDA	2010-06-15	Bahamas	10136 Kgs	385 CTN
2	MSCUFS228234	WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) -IN 01 CNTR 40-HC 514 CARTONS CONTAINING 514PIECES OF FURNITURE, FINISH, IN PINE WOOD PROFORMA INVOICE NO 021/10 PURCHARGE ORDER: 9239. COMMERCIAL INVOICE NO 0018/10 FREIGHT COLLECT S.D.: 2100336840-9 R.E.: 10/0452666-001 002 NCM.: 9403.50.00 9403.90.10 PROFORMA INVOICE,COMMERCIAL INVOICE AND PURCHARGE ORDER ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPE	EMPRESAS PITUSA (PF STORES)	GROMOVEIS INDUSTRIA E COMERCIO LTDA	2010-05-25	Panama	11995 Kgs	514 CTN
3	MAEU856265653	FURNITURE "CUSTOMER PO# 181	EMPRESAS PITUSA (PF STORES)	GOLDEN GOOSE INTERNATIONAL CORP	2008-05-11	Spain	14603 Kgs	506 CTNS
4	MSCUFS023692	WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) 01 CNTR 40 HC 360 CARTONS CONTAINING 360 PIE CES OF FURNITURE, FINISH, IN P INE WOOD. FREI GHT COLLECT PROFORMA INVOICE NO 088/07 PUCHAR GE ORDER 8290 COMMERCIAL INVOICE NO 0153 /07 NCM 9403.50.00 / 9403.90. 10 RE 07/1764535 -001 A 002 SD 2071321716/2 TARA 3880 THE PUC HARGE ORDER AND COM MERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQ UIREMENTS . THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS N O LIABILITY IN THIS RESPEC	EMPRESAS PITUSA (PF STORES)	GROMOVEIS INDUSTRIA E COMERCIO LTDA	2007-11-28	Bahamas	9400 Kgs	360 CTN
5	MAEU855376129	FURNITURE AS PER PO#8304 CUSTOMER: PF STORES CUSTOMER PO#18140 SHIPPER DECLARED: ** THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS * *	EMPRESAS PITUSA (PF STORES)	GOLDEN GOOSE INTERNATIONAL CORP	2007-11-19	Spain	9472 Kgs	576 CTNS
6	MSCUFS016886	WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) 01 CNTR 40 HC 356 CARTONS CONTAINING 356 PIE CES OF FURNITURE, FINISH, IN P INE WOOD. FREI GHT COLLECT PROFORMA INVOICE NO 087/07 , PUCH ARGE ORDER 8289 AND COMMERCIAL INVOICE NO 01 41 /07 ARE SHOWN AT SHIPPERS REQU EST FOR THE IR FINANCIAL RE QUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT NCM 9403.50.00 / 9403.90. 1 0 RE 07/1621179-001 A 002 SD 2071216638/6 T ARE 3940	EMPRESAS PITUSA (PF STORES)	GROMOVEIS INDUSTRIA E COMERCIO LTDA	2007-11-15	Bahamas	9248 Kgs	356 CTN
7	MAEU855339286	FURNITURE AS PER PO NUMBER#82 76 CUSTOMER: PF STORES CUSTO MER PO#18164 SHIPPER DECLARED : "THE SHIPMENT CONTAINS NO S LID WOOD PACKING MATERIALS"	EMPRESAS PITUSA (PF STORES)	GOLDEN GOOSE INTERNATIONAL CORP	2007-11-15	Panama	11180 Kgs	442 CARCO
8	MAEU855346020	FURNITURE CUSTOMER NAME : PF STORES CUSTOMER PO#18160 SHI PPER DECLARED: THE SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS	EMPRESAS PITUSA (PF STORES).	GOLDEN GOOSE INTERNATIONAL CORP	2007-11-15	Panama	10335 Kgs	427 CTNS
9	MSCUFS012505	WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) 01 CNTR 40 A HC 356 CARTONS CONTAINING 356 P IECES OF FURNITURE, FINISH, IN P INE WOOD. FR EIGHT COLLECT PROFORMA INVOICE NO 086/07 PUCH ARGE ORDER 8288 COMMERCIAL INVOICE NO 0131 07 PROFORMA INVOICE,PUCHARGE ORDER AND COMMER CIAL INVOI CE ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIA BILITY I N THIS RESPECT NCM 9403.50.00 / 940 3.90. 10 RE 07/1532875-001 A 002 SD 2071150 490/3	EMPRESAS PITUSA (PF STORES)	GROMOVEIS INDUSTRIA E COMERCIO LTDA	2007-11-09	Bahamas	9248 Kgs	356 CTN
10	MAEU855319820	FURNITURE, FULLY AND / OR FACT ORY ASSEMBLED SHIPPER DECLA RED: THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS	EMPRESAS PITUSA (PF STORES)	GOLDEN GOOSE INTERNATIONAL CORP	2007-10-31	Panama	4349 Kgs	274 CTNS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GOLDEN GOOSE INTERNATIONAL CORP	China	2008-05-11	25	303974
2	GROMOVEIS INDUSTRIA E COMERCIO LTDA	Panama	2010-06-15	6	60147
3	GOLDEN GOOSE INTERNATION CORP	Panama	2007-10-18	1	11180
4	N/A	Jamaica	2007-01-07	1	15376

More data available to paid subscribers

Sample Shipment From Empresas Pitusa (Pf Stores)

Bill of Lading MSCUFS229539

Arrival Date: 2010-06-15

Container Number: MSCU9686032

Cargo #1
Description WOODEN FURNITURE FOR BEDROOMS (EXCL
Keywords wooden furniture bedrooms excl	HS-Code DATA UNAVAILABLE	Piece Count 385

Cargo #2
Description IN 01 CNTR 40-HC 385 CARTONS CONTAI
Keywords contai	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description PIECES OF FURNITURE, FINISH, IN PIN
Keywords pieces furniture, finish, pin	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description FORMA INVOICE NO 022/10 PUCHARGE OR
Keywords pucharge or	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description COMMERCIAL INVOICE N 0021/10 FREIGH
Keywords commercial invoice	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description S.D.: 2100365379-0 R.E.: 10/0491473
Keywords s.d.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description NCM.: 9403.50.00 9403.90.10 PROFORM
Keywords proform	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description PUCHARGE ORDER AND COMMERCIAL INVOI
Keywords pucharge order commercial invoi	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description OWN AT SHIPPERS REQUEST FOR THEIR F
Keywords own shippers request	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description EQUIREMENTS. THE CARRIER IS NOT AWA
Keywords equirements. the carrier is	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description CONTENTS AND HAS NO LIABILITY IN TH
Keywords contents has no liability th	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status Loaded
Seal MSC569646	Equipment Description 10
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 MADE IN BRAZIL/ GROMOVEIS 001/385 TARE: 3.940SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port South Riding Point
Voyage Number 181A	Country of Origin Bahamas
Vessel Name MSC TUSCANY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUFS229539	Weight (LB/KG) 22349.88 / 10136
Quantity 385 CTN	Container Count 1
Place of Receipt SAO FRANCISCO DO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 66 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill