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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
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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
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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
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