S.Narine

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

US Customs records for S.Narine.

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Total Shipments

Trading Partners

Top Partner

GRENDENE S A

Ports

Top Port

Pecem

Contact Info

S.Narine

Camp Street 200georgetown Georgetown 00000 Guyana

S.Narine Records

Get a complete importer history

Updated: 2014-01-28

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

GRENDENE S A

Top Ports

Legend

Pecem
Caucedo
South Riding Point

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	MSCUFO292590	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC (PART LOT 01/02) 445 CASES CONTAINING 5.340 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7018015 R.E.: 13/1808823-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 1.800,835 KG S.D.: 2131391688/9 FREIGHT PREPAID. COMMERCIAL IN	S.NARINE	GRENDENE S/A	2014-01-28	Brazil	2443 Kgs	445 CAS
2	MSCUFO290404	ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01 X 20 DC (PART LOT 02/02) 91 CASES CONTAINING 8.423 UNITS OF PUBLICITY MATERIAL. INVOICE WITHOUT COMMERCIAL VALUE: 020-8012325 R.E.: 13/1808832-007 NCM: 3923.21.10, 3923.21.90, 3926.90.90, 4810.99.90, 6505.00.11, 9403.20.00, 9403.60.00 HS/NALADI: 3923.21.00, 3	S.NARINE	GRENDENE S/A	2014-01-28	Brazil	767 Kgs	91 CAS
3	MSCUFO290149	OTHER PRINTED MATTER, INCLUDING PRINTED PICTURES A - 01 X 40 HC (PART LOT 2/2) 10 CASES CONTAINING 10 UNITS OF PUBLICITY MATERIAL. INVOICE WITHOUT COMMERCIAL VALUE: 020-8012183 R.E.: 13/1609975-001 NCM: 4911.10.90 HS/NALADI: 4911.10.90 NET WEIGHT: 0,900 KGS S.D.: 2131278861/5 FREIGHT PREPAID. INVOICE IS SHOWN	S.NARINE	GRENDENE S/A	2013-12-26	Brazil	1 Kgs	10 CAS
4	MSCUFO290131	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 HC (PART LOT 01/02) 1.655 CASES CONTAINING 19.860 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7016684 R.E.: 13/1609968-005 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 6.752,165 KG S.D.: 2131278901/8 FRE	S.NARINE	GRENDENE S/A	2013-12-26	Brazil	8615 Kgs	1655 CAS
5	MSCUFO285826	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 HC 1.570 CASES CONTAINING 18.840 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7016677 R.E.: 13/1457753-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 6.540,285 KG S.D.: 2131143457/7 FREIGHT PREPAID. COM	S.NARINE	GRENDENE S/A	2013-11-17	Brazil	8391 Kgs	1570 CAS
6	MSCUFO283714	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.025 CASES CONTAINING 12.300 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7015472 R.E.: 13/1167852-003 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 4.571,295 KG S.D.: 2130941048-8 FREIGHT PREPAID. COM	S.NARINE	GRENDENE S/A	2013-10-02	Brazil	6165 Kgs	1025 CAS
7	MSCUFO280413	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.195 CASES CONTAINING 14.340 PAIRS OF SANDALS. COMMERCIAL INVOICE: 020-7016159 R.E.: 13/1088453-004 NCM: 6402.20.00, 6402.99.90, 6404.19.00 HS/NALADI: 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 5.165,140 KG S.D.: 2130845296-9 FREIGHT PREPAID. COM	S.NARINE	GRENDENE S/A	2013-09-06	Brazil	6774 Kgs	1195 CAS
8	MSCUFO275231	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 40 DC 1.365 CASES CONTAINING 16.380 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7015826 R.E.: 13/0818976-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 5.301,170 KG S.D.: 2130625547-3 FREIGHT PREPAID. COMMERCIAL INVOICE IS SHOW	S.NARINE	GRENDENE S/A	2013-07-11	Brazil	6973 Kgs	1365 CAS
9	MSCUFO203928	WOOD CIGAR AND CIGARETTE BOXESWOOD MARQUETRY AND INLAID WOOD; CASKETS AND CWOOD CIGAR AND CIGARETTE BOXESASES - 01 X 40 DC (PART LOT) 10 CASES CONTAINWOOD CIGAR AND CIGARETTE BOXESING 10 UNITS OF PUBLICITY MATERIAL INVOICES WWOOD CIGAR AND CIGARETTE BOXESITH NO COMMERCIAL VALUE: 020-8009848 R.E.: 10WOOD CIGAR AND CIGARETTE BOXES/1839358-001 NCM: 44209000 NET WEIGHT: 131.80WOOD CIGAR AND CIGARETTE BOXESKG S.D.: 2101394142-0 FREIGHT PREPAID TARE:WOOD CIGAR AND CIGARETTE BOXES3.740 KGS INVOICES IS SHOWN AT SHIPPERS REQUEWOOD CIGAR AND CIGARETTE BOXESST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRWOOD CIGAR AND CIGARETTE BOXESIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LWOOD CIGAR AND CIGARETTE BOXESIABILITY IN THIS RESPECT	S.NARINE	GRENDENE S/A	2011-01-17	Dominican Republic	148 Kgs	10 CAS
10	MSCUFO203910	FTWR W/MET TOE,UPP>90% RUB/PLSFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBEFTWR W/MET TOE,UPP>90% RUB/PLSR OR - 01 X 40 DC (PART LOT) 1.290 CASES CONTFTWR W/MET TOE,UPP>90% RUB/PLSAINING 15.480 PAIRS OF SANDALS COMMERCIAL INVFTWR W/MET TOE,UPP>90% RUB/PLSOICE N : 020-7009376 R.E.: 10/1839392-001/003FTWR W/MET TOE,UPP>90% RUB/PLSNCM: 6402.99.90, 6402.2000, 6404.1900 NET WEFTWR W/MET TOE,UPP>90% RUB/PLSIGHT: 4934.96 KGS S.D.: 2101394154-3 FREIGHTFTWR W/MET TOE,UPP>90% RUB/PLSPREPAID TARE: 3.740 KGS COMMERCIAL INVOICE ISFTWR W/MET TOE,UPP>90% RUB/PLSSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAFTWR W/MET TOE,UPP>90% RUB/PLSL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IFTWR W/MET TOE,UPP>90% RUB/PLSTS CONTENTS AND HAS NO LIABILITY IN THIS RESPFTWR W/MET TOE,UPP>90% RUB/PLSECT	S.NARINE	GRENDENE S/A	2011-01-17	Dominican Republic	6594 Kgs	1290 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRENDENE S A	Brazil	2014-01-28	12	63072

More data available to paid subscribers

Sample Shipment From S.Narine

Bill of Lading MSCUFO292590

Arrival Date: 2014-01-28

Container Number: FSCU7941091

Cargo #1
Description OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01 X 20 DC (PART LOT 01/02) 445 CASES CONTAINING 5.340 PAIRS OF SANDALS. COMMERCIAL INVOICE 020-7018015 R.E.: 13/1808823-002 NCM: 6402.20.00, 6402.99.90 HS/NALADI: 6402.20.00, 6402.99.90 NET WEIGHT: 1.800,835 KG S.D.: 2131391688/9 FREIGHT PREPAID. COMMERCIAL IN, VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Keywords other footwear outer soles uppers rubb sandals. hs/naladi	HS-Code DATA UNAVAILABLE	Piece Count 445

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC1673216	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers S.NARINE SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME

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 Pecem
Voyage Number 350R	Country of Origin Brazil
Vessel Name MSC JADE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUFO292590	Weight (LB/KG) 5386.8150000000005 / 2443
Quantity 445 CAS	Container Count 1
Place of Receipt PECEM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 22 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB