Imaginings 3 Inc - 6401 Gross Point

Name: Imaginings 3 Inc - 6401 Gross Point | See Full Importer History | ImportGenius
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US Customs records for Imaginings 3 Inc - 6401 Gross Point.

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Total Shipments

Trading Partners

Top Partner

FLORESTAL ALIMENTOS S A RODOVIA BR

Ports

Top Port

Rio Grande

Contact Info

Imaginings 3 Inc - 6401 Gross Point

Road Niles, Illinois 60714 - Usa P 847-647-1370

Imaginings 3 Inc - 6401 Gross Point Records

Get a complete importer history

Updated: 2019-11-05

Total shipments from 2006-11-01 to 2019-11-05

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio Grande

Total shipments from 2006-11-01 to 2019-11-05

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	HLCURI4JI16318AA	CONFEECTIONARY CONTAINING 2.728 CASES WITH CONFEECTIONARY. TRENDY TAT CHAT 28CT TATTOO POP ITEM 37281 PO 0103342 INVOICE 694/2019 DUE 19BR001383052-9, 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-11-05	Brazil	9357 Kgs	2728 PCS
2	HLCURI4JI16307AA	CONFEECTIONARY WITH CONFEECTIONARY. MARVEL TAT CHAT 28CT POP CLASS 12X28CT (140G) ITEM 68014 PO0103401 TRENDY TAT CHAT 28CT TATTOO POP 12X28CT, RUC 9BR911552591000000000000000009 58838 NCM 1704.90.20 HS CODE 170490 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-11-05	Brazil	7196 Kgs	2098 PCS
3	HLCURI4JI05553AA	SUGAR 01X40HC CONTAINER CONTAINING 3.872 CASES WITH CONFEECTIONARY. DT 20CT TAT CHAT TATTOO POP 5G 28 BAGS X 20CT ITEM 37824 PO0103332. INVOICE 682/2019 DUE 19BR001355392-4, RUC 9BR911552591000000000000000009 33193 NCM 1704.90.20 HS CODE 170490 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A.- RODOVIA	2019-10-30	Brazil	14791 Kgs	3872 PCS
4	HLCURI4JH10346AA	CONFEECTIONARY CONTAINING 4.978 CASES WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 705/2019, PORTO ALEGRE RIO GRANDE DO SUL 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-16	Brazil	8861 Kgs	4978 PCS
5	HLCURI4JI06322AA	CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 704/2019 DUE 19BR001245089-7, 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-08	Brazil	10253 Kgs	5760 PCS
6	HLCURI4JI06311AA	CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 703/2019 DUE 19BR001244956-2, 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-08	Brazil	10253 Kgs	5760 PCS
7	HLCURI4JH12268AA	CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP ITEM 55075-001 PO 0103393 INVOICE 702/2019 DUE 19BR001242280-0 RUC 9BR911552591000000000000000008, 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-08	Brazil	10253 Kgs	5760 PCS
8	HLCURI4JI02450AA	SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 701/2019 DUE 19BR001210744-0, SUL 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-01	Brazil	10253 Kgs	5760 PCS
9	HLCURI4JH09874AA	SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 700/2019 DUE 19BR001203976-3, SUL 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A. RODOVIA BR	2019-10-01	Brazil	10253 Kgs	5760 PCS
10	HLCURI4JH14515AA	HEART TATTOO POP WITH CONFEECTIONARY. HEART TATTOO POP 4G 150X12CT ITEM 19021-28 PO 0103344 INVOICE 667/2019 DUE 19BR001172775-5 RUC 9BR911552591000000000000000008, 08611 NCM 1704.90.20 HS CODE 170490 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE XJOAO PORTO ALEGRE RIO GRANDE DO SUL 90200-310 BRAZIL	IMAGININGS 3 INC 6401 GROSS POINT	FLORESTAL ALIMENTOS S.A.- RODOVIA	2019-09-25	Brazil	18106 Kgs	1886 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FLORESTAL ALIMENTOS S A RODOVIA BR	Brazil	2019-11-05	24	281625
2	FLORESTAL ALIMENTOS S A RODOVIA	Brazil	2019-10-30	7	105325
3	FLORESTAL ALIMENTOS S A RODOVIA B	Brazil	2019-09-17	1	19937
4	FLORESTAL ALIMENTOS S A	Brazil	2018-07-03	4	39598

More data available to paid subscribers

Sample Shipment From Imaginings 3 Inc - 6401 Gross Point

Bill of Lading HLCURI4JI16318AA

Arrival Date: 2019-11-05

Container Number: HLXU8493306

Cargo #1
Description CONFEECTIONARY CONTAINING 2.728 CASES WITH CONFEECTIONARY. TRENDY TAT CHAT 28CT TATTOO POP ITEM 37281 PO 0103342 INVOICE 694/2019 DUE 19BR001383052-9, 90200-310 BRAZIL
Keywords confeectionary. trendy tat chat 28ct tattoo pop	HS-Code DATA UNAVAILABLE	Piece Count 2728

Length 4000	Height 900
Width 800	Load Status Loaded
Seal HLD5264597	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 TRENDY TAT CHAT 28CT TATTOO POP MADE IN BRAZIL 001 - 2.728 . . . . .,. . . . . . .

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 Rio Grande
Voyage Number 941N	Country of Origin Brazil
Vessel Name MAERSK MEMPHIS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4190916318	Weight (LB/KG) 20632.185 / 9357
Quantity 2728 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill