Galeria De Arte San Ramon

Name: Galeria De Arte San Ramon | See Full Importer History | ImportGenius
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US Customs records for Galeria De Arte San Ramon.

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Total Shipments

Trading Partners

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PROMARKET COMERCIO IMPORTACAO E EXP

Ports

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Navagantes

Contact Info

Galeria De Arte San Ramon

Av. Abraham Lincoln # 904 Santo Domingo 01 Dominican Republ

Galeria De Arte San Ramon Records

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Updated: 2019-01-11

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

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Importer Shipments

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Legend

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Navagantes
South Riding Point
Rio Grande
Port Natal

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	MEDUIJ322383	WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 40 (HC), WITH: 182 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: OBJECT, SIDEBOARD, STOOL, BAR, DINING TABLE, SIDE TABLE, BUFFET, BOOKCASE, SUPORT DESK, CENTER TABLE, RACK, SILICONE MOLDING, ESPECIAL BASE. COMMERCIAL INVOICE: 068/18 PROFORMA: 068/18 D, 0 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	VOLER MOVEIS LTDA	2019-01-11	Bahamas	6299 Kgs	182 BOX
2	MEDUIJ260724	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 20'ST WITH: 39 PACKAGES CONTAINING 39 PIECES OF FURNITURE FACTURA COMERCIAL NR.: 029/18 DUE: 18BR0007129547 RUC: 8BR86047388100000000000000 000499364 NCM:94036000,94016100 HS CODE: 9403.60,9401.61 LUGAR DE TOMA P.CARGA/RECPCION SAO BENTO DO SUL, SC, BRAZIL LUG, ;94016100 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	MOVEIS JAMES LTDA	2018-11-25	Brazil	971 Kgs	39 PKG
3	MEDUIJ195888	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40 (HC), WITH: 143 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: SIDEBOARD, LAMP, CENTER TABLE, BUFFET, CHAIR, ARMCHAIR, MIRROR, FRUIT BOWL, SHELF, LIGHT FIXTURE, SIDE TABLE, DINING TABLE, BENCH, CABINET AND GOODS. COMMERCIAL INVOICE: 052/18 PROFORMA: 05, TIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	VOLER MOVEIS LTDA	2018-10-11	Brazil	5147 Kgs	143 BOX
4	MEDUIJ196217	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 20STD SAID TO CONTAIN 46 PACKAGES CONTAINING 71 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180803 SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 577,120 KGS DU-E: 18BR000519054-0 RUC: 8BR00547750100000000000000 000362, 568 NCM: 94036000 (=) FAX:809-530-7156 94036000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	PROMARKET COMERCIO IMPORTACAO E EXP	2018-10-11	Brazil	755 Kgs	46 PKG
5	MSCUJ7494642	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - PART LOAD OF 01 X 40 (HC) WITH: 94 VOLUMS, CONTAINING: CHAIR, STOOL, RACK, BAR, PUFF, SIDE TABLE, SUPPORT, CENTER TABLE ACCORDING COMMERCIAL INVOICE 030/17. COMMERCIAL INVOICE: 030/17 PROFORMA: 030/17 FREIGHT COLLECT NCM / NALADI: 9403.60.00 SHIPED ON BOARD RE NO:, 17/1717882-001 A 004 WOODEN PACKAGE / IN 32 (MAPA): NOT APPLICABLE DDE: 2176159229/7 NET WEIGHT: 1.889,000 KGS (=) FAX:809-530-7156 94036000 FORWARDING AGENT PREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRAZIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	PROMARKET COMERCIO IMPORTACAO E EXP	2017-11-21	Brazil	2197 Kgs	94 PKG
6	MSCUJ7494626	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 40HC PART LOT CONTAINING 05 PACKAGES CONTAINING 02 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 171023 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE RE: 17/1706266-001 DDE: 21761522906 NCM: 94016100 NET WEIGHT:, 148,000 KGS (=) FAX:809-530-7156 94016100 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRAZIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	ESSENZA DESIGN INDUSTRIA DE MOVEIS	2017-11-21	Brazil	155 Kgs	5 PKG
7	MSCUTG694056	GLASS MIRRORS, WHETHER OR NOT FRAMED, INCLUDING RE - 01.40' HC CONTAINER WITH 78 VOLUMES CONTAINING: FURNITURE COMMERCIAL INVOICE: SIE 038/17 RE: 17/0823687-006 DDE: 2170353200/7 FREIGHT COLLECT NCM: 70099200, 94016100, 94016900, 94034000, 94036000. WOODEN PACKAGE: NOT APPLICABLE. 70099200;94016100;94016900 ;9403, 4000;94036000 =CONTINUATION OF SHIPPER MARCIA VIDEL 55 51 3715-4748 55 51 3715-4748 MARCIA=DMFLOG.COM.BR FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	GALERIA DE ARTE SAN RAMON	SIERRA MOVEIS LTDA	2017-06-30	Brazil	2134 Kgs	78 PKG
8	MSCUTG668209	OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01.20' ST CONTAINER WITH 37 VOLUMES CONTAINING: FURNITURE COMMERCIAL INVOICE: SIE 021/17 RE: 17/0461354-004 DDE: 2170200804/5 FREIGHT COLLECT NCM: 39269090, 49119100, 94016100 WOODEN PACKAGE: NOT APPLICABLE 39269090;49119100;94016100 COMMERCIAL INVOICE IS SHOWN, AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	GALERIA DE ARTE SAN RAMON	SIERRA MOVEIS	2017-04-25	Brazil	1030 Kgs	37 PKG
9	MSCUVS846243	WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUET FLO - COMPLEMENTOS DE ENMARCACION	GALERIA DE ARTE SAN RAMON	COMPLEMENTOS DE ENMARCACION ,SL	2016-10-03	Bahamas	6250 Kgs	208 PKG
10	MSCUJC719760	GLASS - 26 CASES 2.1MM PATTERN GLASS AS PER P	GALERIA DE ARTE SAN RAMON	PFG BUILDING GLASS A DIVISION OF TH	2008-05-27	South Africa	21448 Kgs	26 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PROMARKET COMERCIO IMPORTACAO E EXP	Brazil	2018-10-11	2	2952
2	VOLER MOVEIS LTDA	Bahamas	2019-01-11	2	11446
3	ESSENZA DESIGN INDUSTRIA DE MOVEIS	Brazil	2017-11-21	1	155
4	SIERRA MOVEIS LTDA	Brazil	2017-06-30	1	2134
5	COMPLEMENTOS DE ENMARCACION SL	Bahamas	2016-10-03	1	6250

More data available to paid subscribers

Sample Shipment From Galeria De Arte San Ramon

Bill of Lading MEDUIJ322383

Arrival Date: 2019-01-11

Container Number: MSCU7652481

Cargo #1
Description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 40 (HC), WITH: 182 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING: OBJECT, SIDEBOARD, STOOL, BAR, DINING TABLE, SIDE TABLE, BUFFET, BOOKCASE, SUPORT DESK, CENTER TABLE, RACK, SILICONE MOLDING, ESPECIAL BASE. COMMERCIAL INVOICE: 068/18 PROFORMA: 068/18 D, 0 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06
Keywords worked monumental or building stone except slate boxes mdf wooden crates, containing object, sideboard, stool, bar, dining table, side buffet, bookcase, suport desk, center rack, silicone molding, especial base.	HS-Code DATA UNAVAILABLE	Piece Count 182

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MSCFEX3865355	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
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 VOLER MOVEIS LTDA. SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port South Riding Point
Voyage Number 850R	Country of Origin Bahamas
Vessel Name MSC MARTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIJ322383	Weight (LB/KG) 13889.295 / 6299
Quantity 182 BOX	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB