P.A Trading.Inc

Name: P.A Trading.Inc | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for P.A Trading.Inc in Doral. See their past imports and exports, including shipments from Esmaltec S/a, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

KREATIVE LINE LTD

Ports

Top Port

Ningpo

Contact Info

P.A Trading.Inc
3300 N.W. 112 Ave Unit 13 Doral Florida 33172 Tel: 305 594 2042 / Email:

P.A Trading.Inc Records

Get a complete importer history

Updated: 2025-01-23

Total shipments from 2006-11-01 to 2025-01-26

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Ningpo
Pecem
Pusan
Chiwan
Quanzhou

Total shipments from 2006-11-01 to 2025-01-26

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	CMDUSSZ1560845	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 73211100 (HS) NCM:73211100 NCM:73219000 ASSEMBLED GAS STOVES, AS PROFORMA INVOICE 3817407 CFR PORT EVERGLADES, US MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DU-E: 24BR002094404-5 RUC:4BR029480302PED08424 DUE:24BR002094404-5	P.A TRADING INC	ESMALTEC S/A	2025-01-23	Colombia	8712 Kgs	265 CTN
2	BKGANSF24013179	GAS STOVE AND SPARE PARTS	P.A. TRADING INC	KREATIVE LINE LTD	2024-03-26	China	6898 Kgs	222 CTN
3	ASWWASHKG301064	1X40 HC CONTAINER ONLY 173 CARTONS GAS STOVE AND SPARE PARTS	PA TRADING INC	KREATIVE LINE LTD	2023-06-21	China	6873 Kgs	173 CTN
4	ASWWASHKG300417	1X40 HQ CONTAINER ONLY 282 CARTONS GAS STOVE AND SPARE PARTS	PA TRADING INC	KREATIVE LINE LTD	2023-04-21	China	7208 Kgs	282 CTN
5	SUDU62SSZ002751X	ASSEMBLED GAS STOVESAS PER PROFORMA INVOICE 3008507 CFR PORT EVERGLADES,US MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOTAPPLICABLE DUE: 22BR000156204-3, RUC: 2BR029480302PED00622	P.A TRADING INC	ESMALTEC S/A	2022-03-10	Brazil	5696 Kgs	265 CAS
6	SUDU61SSZ141310X	ASSEMBLED GAS STOVESAS PER PROFORMA INVOICE 2967553 CFR PORT EVERGLADES,US MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOTAPPLICABLE DU-E: 21BR001705073-0, RUC 1BR029480302PED11721	P.A TRADING INC	ESMALTEC S/A	2021-11-16	Brazil	5860 Kgs	265 CAS
7	SUDU61SSZ109406X	ASSEMBLED GAS STOVESAS PER PROFORMA INVOICE 2925926 CFR PORT EVERGLADES,US MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001376845-8, RUC 1BR029480302PED09821	P.A TRADING INC	ESMALTEC S/A	2021-09-22	Brazil	5629 Kgs	220 CAS
8	COSU6298792150	PLASTIC ROPE	PA TRADING, INC.	ZHEJIANG YIWU YONGZHOU IMP&EXP.COMP	2021-06-03	China	14850 Kgs	1185 CTN
9	SUDU61SSZ027870X	ASSEMBLED GAS STOVESAS PER PROFORMA INVOICE 2735338 FOB PECEM MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOTAPPLICABLE DU-E: 21BR000345201-6	P.A TRADING INC	ESMALTEC S/A	2021-04-01	Brazil	6058 Kgs	220 CAS
10	COSU6287347480	PLASTIC FLOWER LITTLE ROCKS PLASTIC SHOPPING BAG TOILET BOWL	PA TRADING, INC.	ZHEJIANG YIWU YONGZHOU IMP&EXP.COMP	2021-02-13	China	19873 Kgs	1397 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TO ORDER	Los Angeles, California	2010-04-08	19	317240 Kgs
2	NEW SENSOR CORP.	New York, New York	2014-09-02	1	5861 Kgs
3	ENGEES N.V.	Mobile, Alabama	2012-02-20	1	25943 Kgs
4	ABBAS JANMOHAMED	Mobile, Alabama	2012-02-20	2	50163 Kgs
5	TRISTAR BOUTIQUE	Miami, Florida	2007-02-16	1	11402 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KREATIVE LINE LTD	China	2024-03-26	22	145867
2	ESMALTEC S A	Brazil	2025-01-23	19	116980
3	ZHEJIANG YIWU YONGZHOU IMP EXP COMP	China	2021-06-03	9	124885
4	YIWU HONGXU IMPORT EXPORT CO LTD	China	2019-11-03	5	76050
5	SANWIN INDUSTRIES LTD	China	2014-11-18	4	42433

More data available to paid subscribers

Sample Shipment From P.A Trading.Inc

Bill of Lading CMDUSSZ1560845

Arrival Date: 2025-01-23

Container Number: SEKU5488843

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 73211100 (HS) NCM:73211100 NCM:73219000 ASSEMBLED GAS STOVES AS PROFORMA INVOICE 3817407 CFR PORT EVERGLADES, US MADE IN BRAZIL GOODS NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DU-E: 24BR002094404-5 RUC:4BR029480302PED08424 DUE:24BR002094404-5
Keywords dcs rem requested waybill but no credit freight	HS-Code DATA UNAVAILABLE	Piece Count 265

Length 480	Height 108
Width 96	Load Status Loaded
Seal L9674220	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 CARTAGENA
Voyage Number 0WV2V	Country of Origin BRAZIL
Vessel Name MAERSK VENEZIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1560845	Weight (LB/KG) 19209.96 / 8712
Quantity 265 CTN	Container Count 1
Place of Receipt PECEM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill