Punto Mercantil

Name: Punto Mercantil | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Punto Mercantil.

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Total Shipments

Trading Partners

Top Partner

PINCEIS ATLAS

Ports

Top Port

Rio Grande

Contact Info

Punto Mercantil
Av Circunvalacion, 31 Los Rios Santo Domingo 01 00000 Dominican Re

Punto Mercantil Records

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Updated: 2018-05-10

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

PINCEIS ATLAS

Top Ports

Legend

Rio Grande

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	MSCUTG810686	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 2656 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1780159 (20077759) INVOICE: 82065804 RE: 18/0565249-028 DDE: 2185757386/2 NCM: 9603.40.90, 9603.30.00, 8205.59.00, 9603.40.10, 7326.90.90, 7019.90.90, 9603.90.00, 5202., 99.00 GROSS WEIGHT: 8.930,988 KGS NET WEIGHT: 8.100,348 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;96033000;82055900 ;96034010;73269090;7019909 0;96039000;52029900 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	PUNTO MERCANTIL	PINCEIS ATLAS	2018-05-10	Brazil	8930 Kgs	2656 CAS
2	MSCUTG736790	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC CONTAINING: 2098 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1628186 (1653142) 20055641 (20051277) INVOICE: 81864800 RE: 17/1480056-015 DDE: 2176003466/5 NCM: 9603.40.90, 7326.90.90, 8205.59.00, 9603.40.10, 3926.90.90, 9603.90.00,, 5202.99.00 GROSS WEIGHT: 14.581,986 KGS NET WEIGHT: 13.709,220 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;73269090;82055900 ;96034010;39269090;9603900 0;52029900 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	PUNTO MERCANTIL	PINCEIS ATLAS	2017-10-17	Brazil	14581 Kgs	2098 CAS
3	MSCUTG696416	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC SAID TO CONTAIN: 1805 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT PREPAID NUMBER ORDER: 1560792 (20039023) PEDIDO 3 INVOICE: 81791434 RE: 17/0816011-011 DDE: 2175584884/6 NCM: 7326.90.90, 9603.40.10, 3926.90.90, 8205.59.00, 9603.40.90, 5202.99.00, 9603.90.00 WOODE, N PACKAGE: NOT APPLICABLE 73269090;96034010;39269090 ;82055900;96034090;5202990 0;96039000 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	PUNTO MERCANTIL	PINCEIS ATLAS	2017-07-18	Brazil	14018 Kgs	1805 CAS
4	MSCUTG671476	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40 HC CONTAINING 1830 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1537591 (20034765) PEDIDO 2 INVOICE: 81765044 RE: 17/0487334-009 DDE: 2175432585/8 NCM: 9603.40.10, 7326.90.90, 5202.99.00, 9603.40.90, 8205.59.00, 3926.90.90 WOODEN PA, CKAGE: NOT APPLICABLE 96034010;73269090;52029900 ;96034090;82055900;3926909 0 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	PUNTO MERCANTIL	PINCEIS ATLAS	2017-05-02	Brazil	14064 Kgs	1830 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PINCEIS ATLAS	Brazil	2018-05-10	4	51593

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Sample Shipment From Punto Mercantil

Bill of Lading MSCUTG810686

Arrival Date: 2018-05-10

Container Number: MSCU7774710

Cargo #1
Description BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 2656 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1780159 (20077759) INVOICE: 82065804 RE: 18/0565249-028 DDE: 2185757386/2 NCM: 9603.40.90, 9603.30.00, 8205.59.00, 9603.40.10, 7326.90.90, 7019.90.90, 9603.90.00, 5202., 99.00 GROSS WEIGHT: 8.930,988 KGS NET WEIGHT: 8.100,348 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;96033000;82055900 ;96034010;73269090;7019909 0;96039000;52029900 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA 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 pa paint set	HS-Code DATA UNAVAILABLE	Piece Count 2656

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FEX2118947,	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 815R	Country of Origin Brazil
Vessel Name MSC MARINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUTG810686	Weight (LB/KG) 19690.65 / 8930
Quantity 2656 CAS	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 69 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB