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Get United States data for $229 Total Shipments
1
Trading Partners
3
Top Partner
Manoel Marchetti Sa
Ports
3
Top Port
Seattle, Washington
Contact Info
Logix Solutions
8821 E. Almeda Road Houston Us
Logix Solutions Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 20, 2024
Total shipments from Nov 1, 2006 to Sep 20, 2024
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Imbituba
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1507288 | GESU6442792 Description 01X40' Hc Containercontaining 560 Packages Of Pine Wood Reels, Including Flanges, Stave Boards, Bolts, Cup Washers And Nuts. As Per Order: Po 5090-A Total Net Weight:, 18.558,900 kg Total Gross Weight: 18.758,900 kg Wood Package (Packages) Treated According Kd-Ht Process, In Mapa Registered Unit By Number Br SC0251. Certificated. Freight Prepaid Abroad Invoice: 10624 Ruc: 4BR84148436210624 Ncm: 4415.10.00 This Master Bill Covers Non Automated Nvocc Hbill : SSZ1502491 Generic Description | MANOEL MARCHETTI SA | Sep 5, 2024 | Brazil | 18,758 Kgs | 560 PKG |
Importers
Total 2- 1GONDWANA TRADING INCSeattle, Washington · Most Recent May 9, 20101 ctrs1,366 Kgs
- 2AMERICAN RIVER INTERNATIONAL,LTDMost Recent Jan 5, 20141 ctrs721 Kgs
Suppliers
Total 1- 1MANOEL MARCHETTI SAMost Recent Sep 5, 20241 ctrs18,758 Kgs
About
Contact Info
Importer
Logix Solutions
8821 E. Almeda Road Houston Us
More data available to paid subscribers
Sample Shipment From Logix Solutions
Bill of Lading:CMDUSSZ1507288
Arrival Date:
Product
Container Number: GESU6442792
| Cargo #1 | ||
Description GESU6442792 Description 01X40' Hc Containercontaining 560 Packages Of Pine Wood Reels, Including Flanges, Stave Boards, Bolts, Cup Washers And Nuts. As Per Order: Po 5090-A Total Net Weight: 18.558,900 kg Total Gross Weight: 18.758,900 kg Wood Package (Packages) Treated According Kd-Ht Process, In Mapa Registered Unit By Number Br Sc 0251. Certificated. Freight Prepaid Abroad Invoice: 10624 Ruc: 4BR84148436210624 Ncm: 4415.10.00 This Master Bill Covers Non Automated Nvocc H Bill : SSZ1502491 Generic Description | ||
Keywords pine wood reels including flanges stave boards bolts cup washers nuts | HS-Code Data Unavailable | Piece Count 560 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L8338464 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port IMBITUBA |
Voyage Number 0GBPV | Country of Origin BRAZIL |
Vessel Name CMA CGM MERCANTOUR | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading CMDUSSZ1502491 | Weight (LB/KG) 41361.39 / 18758 |
Quantity 560 PKG | Container Count 1 |
Place of Receipt IMBITUBA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
LOGIX SOLUTIONS
8821 E. ALMEDA ROAD HOUSTON US
Notify Party
LOGIX SOLUTIONS
8821 EAST ALMEDA RD, HOUSTON, US
Shipper
MANOEL MARCHETTI S.A
RUA MARQUES DO HERVAL, NO 2489, PONTO CHIC CNPJ: 84.148.436/0002-01
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