Mercmar, Srl

Name: Mercmar, Srl | See Full Importer History | ImportGenius
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US Customs records for Mercmar, Srl.

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Total Shipments

Trading Partners

Top Partner

PINCEIS ATLAS

Ports

Top Port

Rio Grande

Contact Info

Mercmar, Srl
Autopista Duarte Km 7 Esquina Av. H Santiago 25 Dominican Republic

Mercmar, Srl Records

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Updated: 2017-12-05

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

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio Grande
Veracruz

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	MSCUTG757366	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC SAID TO CONTAIN: 2106 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1691802 (20060937) INVOICE: 81944419 RE: 17/1782489-029 DDE: 2176199964/8 NCM: 9603.40.10, 7326.90.90, 3926.90.90, 7019.90.90, 9603.90.00, 8205.59.00, 5202.99.00, 9, 603.40.90 GROSS WEIGHT: 12.265,032 KGS NET WEIGHT: 11.282,676 KGS WOODEN PACKAGE: NOT APPLICABLE 96034010;73269090;39269090 ;70199090;96039000;8205590 0;52029900;96034090 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	MERCMAR SRL	PINCEIS ATLAS	2017-12-05	Brazil	12265 Kgs	2106 CAS
2	MSCUTG748332	INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHER OR N - 01X40HC SAID TO CONTAIN: 2488 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1682203 (20059846) INVOICE: 81929100 RE: 17/1658820-027 DDE: 2176121870/0 NCM: 8207.90.00, 9603.40.10, 8205.59.00, 0511.99.99, 7326.90.90, 7019.90.90, 3926.90.90, 9, 603.90.00, 5202.99.00, 9603.40.90 WOODEN PACKAGE: NOT APPLICABLE 82079000;96034010;82055900 ;05119999;73269090;7019909 0;39269090;96039000;520299 00;96034090 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	MERCMAR SRL	PINCEIS ATLAS	2017-11-14	Brazil	13860 Kgs	2488 CAS
3	MSCUTG745825	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING 1246 CASES WITH FINISHING AND ORGANIZATION, PAINT SET HBL 17RIGCAU5312: 01X40HC PART LOT TO CONTAIN: 393 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1671391 (1683296) 20058271 INVOICE: 81912821 RE: 17/1623339-003 DDE:, 00;871680 00 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	MERCMAR SRL	PRIMAFER INDUSTRIAL S/A	2017-11-07	Brazil	8946 Kgs	1246 CAS
4	MSCUTG741279	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC SAID TO CONTAIN: 2182 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1648453 (20054383) INVOICE: 81911569 RE: 17/1543547-013 DDE: 2176035959/9 NCM: 7326.90.90, 9603.90.00, 9603.40.10, 8205.59.00, 3926.90.90, 9603.40.90 WOODEN PACKAGE: NOT APPLIC, ABLE 73269090;96039000;96034010 ;82055900;39269090;9603409 0 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	MERCMAR SRL	PINCEIS ATLAS	2017-10-28	Brazil	15724 Kgs	2182 CAS
5	MSCUTG729324	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC CONTAINING: 1.939 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1599822 (1628984) 2004600 (20045654) INVOICE: 81839861 RE: 17/1364397-001 DDE: 2175919991/5 NCM: 7326.90.90, 9603.40.90, 9603.30.00, 8205.59.00, 3926.90.90, 9603.40.10, 7019.90.90,, 9603.90.00, 9403.20.00 WOODEN PACKAGE: NOT APPLICABLE 73269090;96034090;96033000 ;82055900;39269090;9603401 0;70199090;96039000;940320 00 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	MERCMAR SRL	PINCEIS ATLAS	2017-10-08	Brazil	11897 Kgs	1939 CAS
6	MSCUTG715844	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01 X 40 HC CONTAINING: 2092 CASES WITH PAINT SET FREIGHT COLLECT COMMERCIAL INVOICE: 81817371 RE: 17/1151533-027 DDE: 2175783446/0 NCM: 73269090 , 39269090 , 96039000 , 96034010 , 96033000 , 96034090 , 82055900 , NUMBER ORDER: 1584384 (20041860) PEDIDO 28 WOODEN PACKAGE:, NOT APPLICABLE 73269090;39269090;96039000 ;96034010;96033000;9603409 0;82055900 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	MERCMAR SRL	PINCEIS ATLAS	2017-08-24	Brazil	11716 Kgs	2092 CAS
7	MSCUTG688173	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC CONTAINING: 2095 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1558741 (20038174) PEDIDO 27 INVOICE: 81791334 RE: 17/0728637-022 DDE: 2175520830/8 NCM: 7326.90.90, 9603.40.10, 7019.90.90, 3926.90.90, 8207.90.00, 9603.90.00, 9603.40.90, 8205.59., 00 WOODEN PACKAGE: NOT APPLICABLE 73269090;96034010;70199090 ;39269090;82079000;9603900 0;96034090;82055900	MERCMAR SRL	PINCEIS ATLAS	2017-06-24	Brazil	12184 Kgs	2095 CAS
8	MSCUTG673134	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC CONTAINING: 2437 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT PREPAID NUMBER ORDER: 1515950 (20031103) PEDIDO 25 INVOICE: 81738007 RE: 17/0531564-029 DDE: 2175449219/3 NCM: 9603.90.00, 7326.90.90, 9603.40.10, 3926.90.90, 7019.90.90, 8205.59.00, 9603.40, .90, WOODEN PACKAGE: NOT APPLICABLE 96039000;73269090;96034010 ;39269090;70199090;8205590 0;96034090	MERCMAR SRL	PINCEIS ATLAS	2017-05-09	Brazil	12828 Kgs	2437 CAS
9	MSCUTG625704	TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 X 40 HC SAID TO CONTAIN: 2198 CASES WITH PAINT SET FREIGHT COLLECT COMMERCIAL INVOICE: 81677444 RE: 16/1873545-004 DDE: 2165495889/1 NCM: 3924.90.00, 7326.90.90, 9403.20.00, 9603.90.00. NUMBER ORDER:1465276 (20019018) - PEDIDO 22 WOODEN PACKAGE: NOT APPLICABL, E 39249000;73269090;94032000 ;96039000 COMMERCIAL INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	MERCMAR SRL	PINCEIS ATLAS	2017-01-04	Brazil	10639 Kgs	2198 CAS
10	HLCUME3FK21873AC	METAL EXHIBIDOR DE MOSTRADOR METLICO HS// 94032099	MERCMAR, SRL	CEDAPSA S.A DE C.V	2015-11-24	Mexico	446 Kgs	100 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PINCEIS ATLAS	Brazil	2017-12-05	8	101113
2	PRIMAFER INDUSTRIAL S A	Brazil	2017-11-07	1	8946
3	CEDAPSA S A DE C V	Mexico	2015-11-24	1	446

More data available to paid subscribers

Sample Shipment From Mercmar, Srl

Bill of Lading MSCUTG757366

Arrival Date: 2017-12-05

Container Number: TGHU6258427

Cargo #1
Description BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC SAID TO CONTAIN: 2106 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1691802 (20060937) INVOICE: 81944419 RE: 17/1782489-029 DDE: 2176199964/8 NCM: 9603.40.10, 7326.90.90, 3926.90.90, 7019.90.90, 9603.90.00, 8205.59.00, 5202.99.00, 9, 603.40.90 GROSS WEIGHT: 12.265,032 KGS NET WEIGHT: 11.282,676 KGS WOODEN PACKAGE: NOT APPLICABLE 96034010;73269090;39269090 ;70199090;96039000;8205590 0;52029900;96034090 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
Keywords brooms, brushes including constituting paint set	HS-Code DATA UNAVAILABLE	Piece Count 2106

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FEX2261076,	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 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 745R	Country of Origin Brazil
Vessel Name MSC MARTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUTG757366	Weight (LB/KG) 27044.325 / 12265
Quantity 2106 CAS	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 62 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB