Surishopping

Name: Surishopping | See Full Importer History | ImportGenius
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US Customs records for Surishopping.

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Total Shipments

Trading Partners

Top Partner

FAST CARGO AGENCIAMENTO DE CARGAS N

Ports

Top Port

Caucedo

Contact Info

Surishopping

Wilhelminastraat 45-47 Paramaribo Suriname

Surishopping Records

Get a complete importer history

Updated: 2016-07-02

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

Top Ports

Legend

Caucedo
South Riding Point
Cristobal
Ningpo

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	MSCUTG558681	OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 20STD CONTAINER CONTAINING: 120 CARTON BOXES WITH BLACK SHOES WITH STEEL TOE CAP 46 CARTONS CONTAINING 799 UNIDADES OF WOMENS FOOTWEAR 37 CARTONS CONTAINING 444 PAIRS OF WOMENS FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21651996423 GW:835.000 CARTONS:, 120 H/BL:56285/16 DDE:21651998299 GW:303.420 CARTONS:37 H/BL:56286/16 DDE:21651998337 GW:332.252 CARTONS:46 H/BL:56287/16 NCM:64029990, 64041900, 39069049, 48192000, 49111090, 63053900 64034000 CONTAINER:FCIU335473-3 (20STD) TARE:2220 SEAL:EU07614780 SHIPPER DAKOTA NORDESTE S/A CNPJ 00.465.813/0003-19 INVOICE 069/15 CARTONS:42 PAIRS:504 R.E.:16/0526280-008, DDE:21651998337 INVOICE CE 063A/16 CARTONS:4 PAIRS:295 R.E.:16/0526088-010 DDE:21651998337 SHIPPER DAKOTA CALCADOS S/A CNPJ 07.414.643/0001-20 INVOICE 016/15 CARTONS:37 PAIRS:444 R.E.:16/0526423-007 DDE:21651998299 SHIPPER MARLUVAS CALCADOS DE SEGURANCA LTDA CNPJ 19.653.054/0020-47 INVOICE 1027-2016 CARTONS:120 PAIRS:600 R.E.:16/0630915-002 DDE:21651996423, FREIGHT COLLECT CY/CY FCL/FCL CY/CY MENTIONED AT THE REQUEST OF THE SHIPPER SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREEPORT IN TRANSIT TO PARAMARIBO AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS, CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURISHOPPING	FAST CARGO AGENCIAMENTO DE CARGAS N	2016-07-02	Bahamas	1470 Kgs	203 CTN
2	MSCUTG044567	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 1 40HC CONTAINER CONTAINING 902 CARTFTWR W/MET TOE,UPP>90% RUB/PLSONS WITH 11859 PAIRS OF FOOTWEAR SHIPPER-S LOFTWR W/MET TOE,UPP>90% RUB/PLSAD, STOW, WEIGHT AND COUNT DDE:21110601190 GWFTWR W/MET TOE,UPP>90% RUB/PLS:769.304 CARTONS:91 H/BL:53576/11 DDE:211106FTWR W/MET TOE,UPP>90% RUB/PLS19723 GW:2379.711 CARTONS:323 H/BL:53577/11 DFTWR W/MET TOE,UPP>90% RUB/PLSDE:21110620160 GW:392.280 CARTONS:129 H/BL:53FTWR W/MET TOE,UPP>90% RUB/PLS578/11 DDE:21110635575 GW:1587.100 CARTONS:23FTWR W/MET TOE,UPP>90% RUB/PLS7 H/BL:53579/11 DDE:21110645333 GW:574.940 CAFTWR W/MET TOE,UPP>90% RUB/PLSRTONS:122 H/BL:53580/11 NCM:64029990 64039990FTWR W/MET TOE,UPP>90% RUB/PLSCONTAINER:MSCU995470-5 (40HC ) TARE:3940 SEAFTWR W/MET TOE,UPP>90% RUB/PLSL:MSC1088023 EXPORTER:A. GRINGS S/A CNPJ:CNPJFTWR W/MET TOE,UPP>90% RUB/PLS:97.755.177/0007- 25 INVOICE 271/2011 CARTONSFTWR W/MET TOE,UPP>90% RUB/PLS:161 PAIRS:1932 R.E.:11/1109419-001 DDE:21110FTWR W/MET TOE,UPP>90% RUB/PLS619723 INVOICE 289/2011 CARTONS:162 PAIRS:194FTWR W/MET TOE,UPP>90% RUB/PLS4 R.E.:11/1035597-002 DDE:21110619723 EXPORTEFTWR W/MET TOE,UPP>90% RUB/PLSR:CALCADOS BEIRA RIO SA CNPJ:CNPJ:88.379.771/FTWR W/MET TOE,UPP>90% RUB/PLS0035- 21 INVOICE 391/2011 CARTONS:237 PAIRS:2FTWR W/MET TOE,UPP>90% RUB/PLS844 R.E.:11/1067167-003 DDE:21110635575 EXPORFTWR W/MET TOE,UPP>90% RUB/PLSTER:CALCADOS BIBI LTDA CNPJ:CNPJ:97.748.958/0FTWR W/MET TOE,UPP>90% RUB/PLS001- 05 INVOICE 00108/11 CARTONS:129 PAIRS:15FTWR W/MET TOE,UPP>90% RUB/PLS48 R.E.:11/1121609-002 DDE:21110620160 EXPORTFTWR W/MET TOE,UPP>90% RUB/PLSER:CALCADOS BIBI NORDESTE LTDA CNPJ:CNPJ:02.2FTWR W/MET TOE,UPP>90% RUB/PLS79.361/0001- 44 INVOICE 00109/11 CARTONS:122FTWR W/MET TOE,UPP>90% RUB/PLSPAIRS:2499 R.E.:11/1121752-002 DDE:2111064533FTWR W/MET TOE,UPP>90% RUB/PLS3 EXPORTER:USAFLEX CALCADOS LTDA CNPJ:CNPJ:86FTWR W/MET TOE,UPP>90% RUB/PLS.900.925/0001- 04 INVOICE 046/11 CARTONS:91 PFTWR W/MET TOE,UPP>90% RUB/PLSAIRS:1092 R.E.:11/1112618-001 DDE:21110601190FTWR W/MET TOE,UPP>90% RUB/PLSFREIGHT COLLECT SHIPPED ON BOARD DECLARED CLFTWR W/MET TOE,UPP>90% RUB/PLSEAN BY SHIPPER CAUCEDO IN TRANSIT TO PARAMARIFTWR W/MET TOE,UPP>90% RUB/PLSBO AT MERCHANTS RISK, ARRANGEMENT AND COST. TFTWR W/MET TOE,UPP>90% RUB/PLSHE SHIPS/CARRIERS RESPONSIBILITY CEASES AT POFTWR W/MET TOE,UPP>90% RUB/PLSRT OF DISCHARGE INVOICE IS SHOWN AT SHIPPERSFTWR W/MET TOE,UPP>90% RUB/PLSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THEFTWR W/MET TOE,UPP>90% RUB/PLSCARRIER IS NOT AWARE OF ITS CONTENTS AND HASFTWR W/MET TOE,UPP>90% RUB/PLSNO LIABILITY IN THIS RESPECT	SURISHOPPING	FAST CARGO AGENCIAMENTO DE CARGAS N	2011-11-08	Dominican Republic	5703 Kgs	902 CTN
3	MSCUTG029600	FTWR W/MET TOE,UPP>90% RUB/PLSOTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFFTWR W/MET TOE,UPP>90% RUB/PLSRUBB - 1 40HC CONTAINER CONTAINING: 6 CARTOFTWR W/MET TOE,UPP>90% RUB/PLSN CONTAINING 917 MATERIAL FOR DEMONSTRATION.FTWR W/MET TOE,UPP>90% RUB/PLS253 CORRUGATED CARTONS CONTAINING 3.036 PAIRSFTWR W/MET TOE,UPP>90% RUB/PLSOF LADIES FOOTWEAR. 46 CARTONS CONTAINING 55FTWR W/MET TOE,UPP>90% RUB/PLS2 PAIRS OF MENS LEATHER SHOES. 106 CARTONS COFTWR W/MET TOE,UPP>90% RUB/PLSNTAINING 1272 MENS SANDALS 72 CARTONS CONTAINFTWR W/MET TOE,UPP>90% RUB/PLSING 1140 PAIRS OF FOOTWEAR 71 CARTONS CONTAINFTWR W/MET TOE,UPP>90% RUB/PLSING 850 PAIRS OF FOOTWEAR SHIPPER-S LOAD, STOFTWR W/MET TOE,UPP>90% RUB/PLSW, WEIGHT AND COUNT DDE:21108973850 GW:2105.9FTWR W/MET TOE,UPP>90% RUB/PLS74 CARTONS:259 H/BL:53442/11 DDE:21109011709FTWR W/MET TOE,UPP>90% RUB/PLSGW:446.712 CARTONS:46 H/BL:53443/11 DDE:21109FTWR W/MET TOE,UPP>90% RUB/PLS021917 GW:1469.000 CARTONS:72 H/BL:53444/11 DFTWR W/MET TOE,UPP>90% RUB/PLSDE:21109054874 GW:821.030 CARTONS:71 H/BL:534FTWR W/MET TOE,UPP>90% RUB/PLS45/11 DDE:21109139985 GW:1062.000 CARTONS:106FTWR W/MET TOE,UPP>90% RUB/PLSH/BL:53446/11 NCM:64029990, 49111090, 640399FTWR W/MET TOE,UPP>90% RUB/PLS90 CONTAINER:TGHU806011-1 (40HC ) TARE:3870 SFTWR W/MET TOE,UPP>90% RUB/PLSEAL:MSC1017407 EXPORTER:A. GRINGS S/A CNPJ:CNFTWR W/MET TOE,UPP>90% RUB/PLSPJ:97.755.177/0007- 25 INVOICE 124/2011 CARTOFTWR W/MET TOE,UPP>90% RUB/PLSNS:253 PAIRS:3036 R.E.:11/0707997-003 DDE:211FTWR W/MET TOE,UPP>90% RUB/PLS08973850 INVOICE MP126/2011 CARTONS:6 PAIRS:9FTWR W/MET TOE,UPP>90% RUB/PLS17 R.E.:11/0971867-003 DDE:21108973850 EXPORTFTWR W/MET TOE,UPP>90% RUB/PLSER:CALCADOS PEGADA NORDESTE LTDA CNPJ:CNPJ:06FTWR W/MET TOE,UPP>90% RUB/PLS.269.953/0001- 36 INVOICE 061/11 CARTONS:46 PFTWR W/MET TOE,UPP>90% RUB/PLSAIRS:552 R.E.:11/0966943-001 DDE:21109011709FTWR W/MET TOE,UPP>90% RUB/PLSEXPORTER:CALCADOS ITAPUA S/A - CISA CNPJ:CNPJFTWR W/MET TOE,UPP>90% RUB/PLS:27.177.096/0009- 71 INVOICE 59/2011 CARTONS:FTWR W/MET TOE,UPP>90% RUB/PLS106 PAIRS:1272 R.E.:11/0979936-002 DDE:211091FTWR W/MET TOE,UPP>90% RUB/PLS39985 EXPORTER:MARLUVAS CALCADOS DE SEGURANCAFTWR W/MET TOE,UPP>90% RUB/PLSLTDA CNPJ:CNPJ:19.653.054/0001- 84 INVOICE 6FTWR W/MET TOE,UPP>90% RUB/PLS17-2011 CARTONS:72 PAIRS:1140 R.E.:11/0861714FTWR W/MET TOE,UPP>90% RUB/PLS-001 DDE:21109021917 EXPORTER:OPANANKEN ANTISFTWR W/MET TOE,UPP>90% RUB/PLSTRESS CALCADOS LTDA CNPJ:CNPJ:64.767.429/0001FTWR W/MET TOE,UPP>90% RUB/PLS- 91 INVOICE 016/11 CARTONS:71 PAIRS:850 R.E.FTWR W/MET TOE,UPP>90% RUB/PLS:11/0973283-002 DDE:21109054874 FREIGHT COLLEFTWR W/MET TOE,UPP>90% RUB/PLSCT CY/CY "CY/CY MENTIONED AT THE REQUEST OFFTWR W/MET TOE,UPP>90% RUB/PLSTHE SHIPPER" FCL/FCL SHIPPED ON BOARD DECLAREFTWR W/MET TOE,UPP>90% RUB/PLSD CLEAN BY SHIPPER CAUCEDO IN TRANSIT TO PARAFTWR W/MET TOE,UPP>90% RUB/PLSMARIBO AT MERCHANTS RISK, ARRANGEMENT AND COSFTWR W/MET TOE,UPP>90% RUB/PLST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AFTWR W/MET TOE,UPP>90% RUB/PLST PORT OF DISCHARGE INVOICE IS SHOWN AT SHIPPFTWR W/MET TOE,UPP>90% RUB/PLSERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.FTWR W/MET TOE,UPP>90% RUB/PLSTHE CARRIER IS NOT AWARE OF ITS CONTENTS ANDFTWR W/MET TOE,UPP>90% RUB/PLSHAS NO LIABILITY IN THIS RESPECT	SURISHOPPING	FAST CARGO AGENCIAMENTO DE CARGAS N	2011-10-05	Dominican Republic	5904 Kgs	554 CTN
4	MSCUC8931341	FILES,RASPS,ETC.,NOT OVER 11CMFILES, RASPS, PLIERS (INCLUDING CUTTING PLIERFILES,RASPS,ETC.,NOT OVER 11CMS), P - LEVER ARCH FILE FEEDER VESSEL: RONGFILES,RASPS,ETC.,NOT OVER 11CMJING 618 V.110527 FEEDER OBD:28-MAY-2011	SURI SHOPPING	FUJIAN AGROTECH ORIENTAL IMP.& EXP.	2011-07-11	Panama	11090 Kgs	450 CTN
5	MSCUTI660089	TBES,PIPES,W,N/CIR,IOS,WL=>4MMPIPE - SQUARE GALVANIZED PIPE CY/CY	SURISHOPPING	TIANJIN GOLDENSUN IMPORT & EXPORT C	2009-09-25	China	25000 Kgs	2601 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FAST CARGO AGENCIAMENTO DE CARGAS N	Dominican Republic	2016-07-02	3	13077
2	FUJIAN AGROTECH ORIENTAL IMP EXP	Panama	2011-07-11	1	11090
3	TIANJIN GOLDENSUN IMPORT EXPORT C	China	2009-09-25	1	25000

More data available to paid subscribers

Sample Shipment From Surishopping

Bill of Lading MSCUTG558681

Arrival Date: 2016-07-02

Container Number: FCIU3354733

Cargo #1
Description OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1 20STD CONTAINER CONTAINING: 120 CARTON BOXES WITH BLACK SHOES WITH STEEL TOE CAP 46 CARTONS CONTAINING 799 UNIDADES OF WOMENS FOOTWEAR 37 CARTONS CONTAINING 444 PAIRS OF WOMENS FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21651996423 GW:835.000 CARTONS:, CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Keywords other footwear outer soles uppers rubb boxes black shoes steel toe cap	HS-Code DATA UNAVAILABLE	Piece Count 203

Length 2000	Height 806
Width 800	Load Status Loaded
Seal EU07614780	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 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 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 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 South Riding Point
Voyage Number 627A	Country of Origin Bahamas
Vessel Name AGGELIKI P	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUTG558681	Weight (LB/KG) 3241.35 / 1470
Quantity 203 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 15 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB