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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Ag Brazil Comercio Internacional Lt
Ports
1
Top Port
Sao Paulo
Contact Info
Surface Gallery Llc
2601 South Bayshore Drive 1460miami Miami Fl 33133 United States
Surface Gallery Llc Records
Get a complete importer history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Sao Paulo
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUVT179615 | (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Net Weight: 19,239.00 kg Ncm: 6802.29.00 / 6802.23.00 / 7216.10.00 HS 6802.29 / 6802.23 / 7216.10 Invoice: 05_18SG Quant. Slab(S): 55 Slab(S) Quant. Volumes: 6 Bundle(S) And 8 Package(S) Wooden Package: Treated And Certified (H, T) ''Shipped On Board'' #Ruc 8BR17032337100000000000000 00006 2720 - Freight Collect Payable By Danesi As Per Agreement. Export References Forwarder Reference: Sai: 62720 Shipper'S Reference Number: 05_18SG-06_18SG-07_18SG (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Net Weight: 20,936.00 kg Ncm: 6802.29.00 / 7216.10.00 HS 6802.29 / 7216.10 Invoice: 07_18SG Quant. Slab(S): 77 Slab(S) Quant. Volumes: 7 Bundle(S) And 4 Package(S) Wooden Package: Treated And Certified (Ht) ''Shipped On Board'', #Ruc 8BR17032337100000000000000 00006 2720 - Freight Collect Payable By Danesi As Per Agreement. (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Net Weight: 19,914.00 kg Ncm: 6802.29.00 / 6802.23.00 / 7216.10.00 HS 6802.29 / 6802.23 / 7216.10 Invoice: 06_18SG Quant. Slab(S): 61 Slab(S) Quant. Volumes: 6 Bundle(S) And 8 Package(S) Wooden Package: Treated And Certified (H, T) ''Shipped On Board'' Ruc 8BR17032337100000000000000 00006 2720 - Freight Collect Payable By Danesi As Per Agreement | AG BRAZIL COMERCIO INTERNACIONAL LT | Jan 30, 2019 | Brazil | 61,439 Kgs | 39 PKG |
| 2 | MEDUVT159609 | (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Net Weight: 20125.000 Ncm: 6802.23.00 / 8428.20.90 Naladi: 6802.23 / 8428.20 Invoice: 02_18SG Quant. Slab(S): 62 Slab(S) Quant. Volumes: 6 Bundle(S), 9 Package(S) Wooden Package: Treated And Certified (Ht) ''Shipped On Board'' #Ruc 8, BR17032337100000000000000 00006 2159 - Freight Collect Payable By Danesi As Per Agreement. (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Cabides With Tape Net Weight: 20400.000 Ncm: 6802.23.00 / 8428.33.00 7216.10.00 Naladi: 6802.23 / 8428.33 7216.10 Invoice: 01_18SG Quant. Slab(S): 61 Slab(S) Quant. Volumes: 7 Bundle(S), 5 Package(S) Wooden Package: Treated And Certi, Fied (Ht) ''Shipped On Board'' #Ruc 8BR17032337100000000000000 00006 2159 - Freight Collect Payable By Danesi As Per Agreement. Export References Forwarder Reference: Sai: 62159 Shipper'S Reference Number: 01_18SG-02_18SG | AG BRAZIL COMERCIO INTERNACIONAL LT | Jan 9, 2019 | Brazil | 41,425 Kgs | 27 PKG |
Suppliers
Total 1- 1AG BRAZIL COMERCIO INTERNACIONAL LTMost Recent Jan 30, 20195 ctrs102,864 Kgs
About
Contact Info
Importer
Surface Gallery Llc
2601 South Bayshore Drive 1460miami Miami Fl 33133 United States
More data available to paid subscribers
Sample Shipment From Surface Gallery Llc
Bill of Lading:MEDUVT179615
Arrival Date:
Product
Container Number: CAXU6985335
| Cargo #1 | ||
Description (One) 20 Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Iron Bundles Net Weight: 19,239.00 kg Ncm: 6802.29.00 / 6802.23.00 / 7216.10.00 HS 6802.29 / 6802.23 / 7216.10 Invoice: 05_18SG Quant. Slab(S): 55 Slab(S) Quant. Volumes: 6 Bundle(S) And 8 Package(S) Wooden Package: Treated And Certified (H, T) ''Shipped On Board'' #Ruc 8BR17032337100000000000000 00006 2720 - Freight Collect Payable By Danesi As Per Agreement. Export References Forwarder Reference: Sai: 62720 Shipper'S Reference Number: 05_18SG-06_18SG-07_18SG | ||
Keywords cntr polished stone slabs | HS-Code Data Unavailable | Piece Count 14 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal FEX3820149 | 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 |
Marks & Numbers AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Container Number: MEDU3212285
Container Number: MSCU3258309
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sao Paulo |
Voyage Number 851R | Country of Origin Brazil |
Vessel Name AGIOS DIMITRIOS | U.S. Port Port Everglades, Florida |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 135472.995 / 61439 |
Quantity 39 PKG | Container Count 3 |
Place of Receipt VITORIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 21 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
SURFACE GALLERY LLC
2601 SOUTH BAYSHORE DRIVE 1460MIAMI MIAMI FL 33133 UNITED STATES
Notify Party
DANESI USA
7500 NORTH WEST 25TH ST, MIAMI, FL 33122, USA
Shipper
AG BRAZIL COMERCIO INTERNACIONAL LT
MERUA WILSON DALFIOR SANTIAGO, N 67 ITAPEMIRIM ES 29314-04 BRAZIL
More data available to paid subscribers
