Soma Trans Guyane
US Customs records for Soma Trans Guyane.
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Total Shipments
13
Trading Partners
7
Top Partner
GLOBAL FREIGHT SOLUTIONS S A
Ports
5
Top Port
Haina
Contact Info
- Soma Trans Guyane31 Rue De L Industrie Pae Ddc 97354 Remire Montjoly French Guiana C.Mondongue Somatrans.Fr
Soma Trans Guyane Records
Get a complete importer history
Updated: 2019-10-08
Total Shipments
13
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-04-04
Total shipments from 2006-11-01 to 2023-04-04
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Haina
- Port Bustamante
- Point Lisas
- Colon
More data available to paid subscribers
Sample Shipment From Soma Trans Guyane
Bill of Lading CMDUSSZ0732636
Arrival Date: 2019-10-08
Container Number: TGHU6050665
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| Cargo #1 | ||
| Description FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES AS FOLLOWS 52 BOXES WITH 520 PAIRS OF LADAIES FOOTWEAR AS PER PROFORMA INVOICE NO 056/2019 VALUE: FOB BRASIL COMMERCIAL INVOICE:056/2019 NCM: 64029990,64039990 DUE: 19BR001252456-4 RUC: 9BR97969620100000000000000000863449 DOCUMENTARY CREDIT NUMBER:GF19I00012 01 X CONTAINER 40 HC PART LOT CONTAINING: 74 CORRUGATED CARTONS CONTAINING: 1.110 PAIRS LADIES FOOTWEAR + CHAUSSURES AS PER PROFORMA INVOICE NUMBER: 110/2019 DATE 28/05/2019 SALES CONDITIONS: FOB RIO GRANDE BRAZILIAN PO COMMERCIAL INVOICE: 010/2019 NCM: 64029990,64039990,64041900 DUE: 19BR001253347-4 RUC 9BR11749529100000000000000000863960 DOCUMENTARY CREDIT NUMBER: C1S80090643 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES AS FOLLOWS 55 BOXES WITH 550 PAIRS OF LADIES AS PER PROFORMA INVOICE NO 014/2019 VALUE: FOB BRASIL COMMERCIAL INVOICE: 039/2019 NCM: 64029990,64041900 DUE: 19BR001253967-7 RUC 9BR90314758100000000000000000864318 DOCUMENTARY CREDIT NUMBER: GF19I000011 01 X CONTAINER 40 HC PART LOT CONTAINING: 20 CORRUGATED CARTONS CONTAINING CHAUSSURES- PAIRS OF SHOES AS PER PROFORMA INVOICE NUM 143/2019 DD MAY 2 2019 FOB RIO GRANDE BRAZILIAN PORT AS PER INCOTERM 2010 COMMERCIAL INVOICE: 143/2019 NCM: 64035990,64039990,64059000 DUE: 19BR001254048-9 RUC 9BR92505916100000000000000000864387 DOCUMENTARY CREDIT NUMBER 902.E1919000500 01 X CONTAINER 40 HC PART LOT CONTAINING: 460 CORRUGATED CARTONS + 5520 PAIRES DE CHAUSSURES COMMERCIAL INVOICE: 4272/2019 DU-E: 19BR001161458-6 NCM: 6402.99.90, 6404.19.00 IRREVOCABLE DOCUMENTARY CREDIT NUMBER C1S8008 01 X CONTAINER 40 HC PART LOT CONTAINING: SHOES 50 BOXES WITH 642 PAIRS OF LADIES FOOTWEAR AS PER PROFORMA INVOICE 192/2019 VALUE: FOB BRASIL NCM: 6404.19.00, 6402.99.90 COMMERCIAL INVOICE: 192/2019 DUE: 19BR001130825-6 RUC 9BR97755177100000000000000000780080 NW: 282,560 KG GW: 429,843 KG M3: 3,890 DOCUMENTARY CREDIT NUMBER GF19I00013 - DATE O ISSUE 190705 01 X CONTAINER 40 HC PART LOT CONTAINING: 41 CARTONS CONTAINING 492 CHAUSSURES PAIRS OF SHOES AS PER PROFORMA INVOICE NUM 075/2019 DA MAY 27TH 2018 FOB RIO GRANDE BRAZILIAN PORT A PER INCOTERMS 2010 DUE: 19BR001125471-7 GW: 401,5500 CARTONS: 41 COMMERCIAL INVOICE 075/2019 NCM: 64039990, 64029990, 64041900 DOCUMENTARY CREDIT NUMBER: 902.E1919000600 01 X CONTAINER 40 HC PART LOT CONTAINING: 93 CARTONS CONTAINING 930 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 0768/19 DU-E: 19BR001252949-3 RUC: 9BR24670430100000000000000000863697 NCM: 6402.99.90, 6403.99.90, 6405.90.00. 01 X CONTAINER 40 HC PART LOT CONTAINING: 37 CORRUGATED CARTONS WITH LADIES FOOTWEAR INVOICE: 50514/19 NCM: 6402.99.90, 6403.99.90, 6404.19.00 INVOICE: 71011/19 NCM: 6402.99.90, 6403.99.90 DUE: 19BR001212134-6 MEASUREMENT: 2,3457 M3 WOODEN PACKAGE: NOT APPLICABLE | ||
| Keywords freight | HS-Code DATA UNAVAILABLE | Piece Count 882 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal G6424168 | 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 STEPHANIE CLASSIC 001-052 ESTACAO BRASIL 01-74 FURLANETTO 001-055 VICENZA 001-020,BEIRA RIO PICCADILLY-BRASIL WERNER 001 - 041 AREZZO / BRASIL TO BEL EDEN / GUYANE PAQUETA MADE IN BRAZIL |
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