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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Curtume Della Torre Ltda
Ports
1
Top Port
Sao Paulo
Contact Info
Task Tools Division Of
Caplan Industries Inc. 6800 Dennett Place Delta Bc V4g 1n4 Ca
Task Tools Division Of Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 5, 2022
Total shipments from Nov 1, 2006 to Feb 5, 2022
Importer Shipments
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Top Trading Partners
Legend
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 | LPROSSZYTO112005 | 2 Packages Into 2 Pallets Containing Bovine Leather Ncm: 4107.9210 Wooden Package: Certified/ Treated | CURTUME DELLA TORRE LTDA | Jan 23, 2022 | Brazil | 2,094 Kgs | 2 PKG |
| 2 | SHPTSS1120SP9480 | Bovine Leather | CURTUME DELLA TORRE LTDA | Dec 22, 2020 | Brazil | 2,406 Kgs | 3 PKG |
Suppliers
Total 1- 1CURTUME DELLA TORRE LTDAMost Recent Jan 23, 20222 ctrs4,500 Kgs
About
Contact Info
Importer
Task Tools Division Of
Caplan Industries Inc. 6800 Dennett Place Delta Bc V4g 1n4 Ca
More data available to paid subscribers
Sample Shipment From Task Tools Division Of
Bill of Lading:LPROSSZYTO112005
Arrival Date:
Product
Container Number: TCNU5777030
| Cargo #1 | ||
Description 2 Packages Into 2 Pallets Containing Bovine Leather Ncm: 4107.9210 Wooden Package: Certified/ Treated | ||
Keywords bovine leather | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal S928664 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers TASK TOOLS / CANADA / / 1/2 | |
Transit
Carrier LEPPER, ROSS | Carrier Code LPRO |
Carrier Address 2303 HWY 246 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 012N | Country of Origin BRAZIL |
Vessel Name MSC ANTONIA | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading ZIMUSNT8057337 | Weight (LB/KG) 4617.27 / 2094 |
Quantity 2 PKG | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
TASK TOOLS DIVISION OF
CAPLAN INDUSTRIES INC. 6800 DENNETT PLACE DELTA BC V4G 1N4 CA
Shipper
CURTUME DELLA TORRE LTDA
AV.ALBERTO PULICANO.3333 DISTRITO FRANCA SP 14406-100 BR
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