Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Grupo K 1 S A Cnpj 00912882000161
Ports
1
Top Port
Rio Grande
Contact Info
Equitable Trading
15608 Bertram Dr Hudson Fl 34667-390 Us
Equitable Trading Records
Get a complete importer history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 13, 2023
Total shipments from Nov 1, 2006 to Sep 13, 2023
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Rio Grande
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1053853222 | 198 Cardboard Boxes, Containing Furniture And Parts Thereof. -Purchase Order: 1761743 Dated 02 22 2023. -Customer Po.:, 1761743 -Invoice: 3261598 23KM Ncm: 94035000 94039100 HS 9403.50 940391 Due: 23BR001221337-1 Ruc: 3BR00912882200000000000000 000816500 Shipped On Board Wooden Package - Not Applicable Nw: 10.125,925 kg Scac Code Ams Bl NUMBERBANQ1053853222 | GRUPO K1 S A (CNPJ 00912882000161) | Aug 17, 2023 | Brazil | 10,698 Kgs | 198 BOX |
| 2 | BANQ1051837246 | 01X40HC Container Containing: 181 Cardboard Boxes, Containing Furniture And Parts Thereof. -Purchase Order: KARC060122 3 Dated 06 01 2022. -Customer Po.: 1727775 -Invoice: 3105689 23KM Ncm: 70099200 94035000 94039100 HS 7009.92 940350 940391 Due: 23BR000439504-0 Ruc: 3BR00912882200000000000000 000295244 Shipped On Board Wooden Package - Not Applicablenw: 8.075,818 kg Scac Code Ams Bl Number BANQ1051837246 Seaway Bill Obl Mruc 3BR0288642721051837246 | GRUPO K1 S A (CNPJ 00912882000161) | May 17, 2023 | Brazil | 8,658 Kgs | 181 BOX |
Suppliers
Total 1- 1GRUPO K 1 S A CNPJ 00912882000161Most Recent Aug 17, 20232 ctrs19,356 Kgs
About
Contact Info
Importer
Equitable Trading
15608 Bertram Dr Hudson Fl 34667-390 Us
More data available to paid subscribers
Sample Shipment From Equitable Trading
Bill of Lading:BANQ1053853222
Arrival Date:
Product
Container Number: BMOU5253580
| Cargo #1 | ||
Description 198 Cardboard Boxes, Containing Furniture And Parts Thereof. -Purchase Order: 1761743 Dated 02 22 2023. -Customer Po.: 1761743 -Invoice: 3261598 23KM Ncm: 94035000 94039100 HS 9403.50 940391 Due: 23BR001221337-1 Ruc: 3BR00912882200000000000000 000816500 Shipped On Board Wooden Package - Not Applicable Nw: 10.125,925 kg Scac Code Ams Bl Number BANQ1053853222 | ||
Keywords furniture parts thereof. purchase | HS-Code Data Unavailable | Piece Count 198 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLG5027728 | 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 |
Marks & Numbers TARE 3840 | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port RIO GRANDE |
Voyage Number 083W | Country of Origin BRAZIL |
Vessel Name NYK DAEDALUS | U.S. Port OAKLAND, CALIFORNIA |
Master Bill of Lading HLCURI4230705378 | Weight (LB/KG) 23589.09 / 10698 |
Quantity 198 BOX | Container Count 1 |
Place of Receipt RIO GRANDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
EQUITABLE TRADING
15608 BERTRAM DR HUDSON FL 34667-390 US
Notify Party
RC WILLEY HOME FURNISHINGS INC
2301 SOUTH 300, SALT LAKE CITY, UT 84115, USA
Shipper
GRUPO K1 S A (CNPJ 00912882000161)
RUA EMANCIPACAO 2000 TUPANDI 95775-000 BR
More data available to paid subscribers
