Gr Copa Llc

US Customs records for Gr Copa Llc in Hollywood. See their past imports and exports, including shipments from Metalurgica Mor S.A.- Filial Sao, a supplier based in Brazil.

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Total Shipments
1
Trading Partners
1
Top Partner
Metalurgica Mor S A Filial Sao
Ports
1
Top Port
Sao Paulo
Contact Info
Gr Copa Llc
5611 Dewey Street Hollywood Florida, 33023 - U.S.A. Telephone 954-966-1196 / Fax 954-966-1296

Gr Copa Llc Records

Get a complete importer history

Updated:

Overview

Total 1

Total Shipments

1
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

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Top Trading Partners

Top Ports

Legend
  • Sao Paulo

Shipments

Latest 1 of 1
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1HLCUSS5FK26497AA
To Containing 202 Cardboard Boxes 1.803 pcs Of Chairs Po 75616 R.E. Nr. 15/1818585-001 200 Cardboard Boxes 1.200 pcs Of Chairs Po 75516 R.E. Nr. 15/1818692-001 Incoterm Cfr D.D.E. 2151095893/2 "Freight Prepaid" Naladi-Sh. 9401.79.00
METALURGICA MOR S.A.- FILIAL SAOJan 14, 2016Brazil6,944 Kgs402 PCS

Suppliers

Total 1
  1. 1
    METALURGICA MOR S A FILIAL SAO
    Most Recent Jan 14, 2016
    1 ctrs
    6,944 Kgs

About

Contact Info
Importer
Gr Copa Llc
5611 Dewey Street Hollywood Florida, 33023 - U.S.A. Telephone 954-966-1196 / Fax 954-966-1296

More data available to paid subscribers

Sample Shipment From Gr Copa Llc

Bill of Lading:HLCUSS5FK26497AA
Arrival Date:

Product

Container Number: HLXU8498041
Cargo #1
Description
To Containing 202 Cardboard Boxes 1.803 pcs Of Chairs Po 75616 R.E. Nr. 15/1818585-001 200 Cardboard Boxes 1.200 pcs Of Chairs, Po 75516 R.E. Nr. 15/1818692-001 Incoterm Cfr D.D.E. 2151095893/2 Freight Prepaid Naladi-Sh. 9401.79.00
Keywords
chairs
HS-Code
Data Unavailable
Piece Count
402
Length
4000
Height
900
Width
800
Load Status
Loaded
Seal
HLG0709291
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
COMMERCIAL INVOICE NR. IN75616 00001/00202 COMMERCIAL INVOICE NR. IN75516 00001/00200

Transit

Carrier
HAPAG LLOYD A G
Carrier Code
HLCU
Carrier Address
399 HOES LN
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Sao Paulo
Voyage Number
069N
Country of Origin
Brazil
Vessel Name
MONTE TAMARO
U.S. Port
Port Everglades, Florida
Master Bill of Lading
HLCUSS5151126497
Weight (LB/KG)
15311.52 / 6944
Quantity
402 PCS
Container Count
1
Place of Receipt
SANTOS, BR
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
GR COPA LLC
5611 DEWEY STREET HOLLYWOOD FLORIDA, 33023 - U.S.A
Notify Party
GR COPA LLC
5611 DEWEY STREET, HOLLYWOOD, FL 33023, USA
Shipper
METALURGICA MOR S.A.- FILIAL SAO
PAULO, R FORTE CANANEIA, N 200 PARQUE SAO, LOURENO 08340-020 - SAO PAULO -(SP), - BRAZIL

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