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Get United States data for $229 Total Shipments
2
Trading Partners
1
Ports
1
Top Port
Antonina
Contact Info
Tiger Deck Lcc
31244 - North Spirit Drivespirit Lake, Id 83869 - Usa
Tiger Deck Lcc Records
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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 Ports
Legend
- Antonina
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUBR1342904 | 02 Containers 40- With 029 Packages. Cumaru (Dipteryx Odorata), Rough Sawn, Kd (10-12 ). Thickness: 23MM And 25, 4MM - Width: 150MM - Lengths: 2438, 40MM To 5486, 40MM. Total Lm: 11661, 70 - Total Sqm: 1749, 30. Total Of pcs: 3.796 Units. Clean On Board Declared By Shipper Freight Collect, Invoice No. 036/2007. Purchase Order No.: 1436 And 1437/2007. Sd: 2071173930/7 Re: 07/1517466-001 Ncm: 44072990 Svc: QPGA000416 Freight As Per Agreement | N/A | Oct 24, 2007 | Brazil | 51,906 Kgs | 29 PCS |
| 2 | SUDU679309930007 | With 09 Bundles. Cumaru (Dipteryx Odorata), Rough Sawn, Kd (10-12%). Thickness: 23MM - Width: 150MM - Lengths: 2438, 40MM To 5486, 40MM. Total Lm: 4992, 02 - Total Sqm: 748, 79. Total Of pcs: 1.202 Units. Invoice No. 027/2007. Purchase Order No.: 1173/2007. Ncm: 44072990 Freight Collect Shipped On Board Net Weight: 17.567 kg Sd: 2070971798/9 Re: 07/1209206-001 Mbl.: SUDU679309930006 | N/A | Sep 11, 2007 | Brazil | 17,567 Kgs | 9 PCS |
About
Contact Info
Importer
Tiger Deck Lcc
31244 - North Spirit Drivespirit Lake, Id 83869 - Usa
More data available to paid subscribers
Sample Shipment From Tiger Deck Lcc
Bill of Lading:CMDUBR1342904
Arrival Date:
Product
Container Number: UESU4767534
| Cargo #1 | ||
Description 02 Containers 40- With 029 Packages. Cumaru (Dipteryx Odorata), Rough Sawn, Kd (10-12 ). Thickness: 23MM And 25, 4MM - Width: 150MM - Lengths: 2438, 40MM To 5486, 40MM. Total Lm: 11661, 70 - Total Sqm: 1749, 30. Total Of pcs: 3.796 Units. Clean On Board Declared By Shipper Freight Collect, Invoice No. 036/2007. Purchase Order No.: 1436 And 1437/2007. Sd: 2071173930/7 Re: 07/1517466-001 Ncm: 44072990 Svc: QPGA000416 Freight As Per Agreement | ||
Keywords containers | HS-Code Data Unavailable | Piece Count 14 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Loaded |
Seal 6149363 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Antonina |
Voyage Number AB269 | Country of Origin Brazil |
Vessel Name CSAV RIO LONTUE | U.S. Port Charleston, South Carolina |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 114452.73000000001 / 51906 |
Quantity 29 PCS | Container Count 1 |
Place of Receipt PARANAGUA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 42 CM |
In-Bond Entry-Type 0 | Bill Type Code Regular Bill |
Company
Importer
TIGER DECK LCC
31244 - NORTH SPIRIT DRIVESPIRIT LAKE, ID 83869 - USA
Notify Party
TIGER DECK LCC
31244 NORTH SPIRIT, DRIVESPIRIT LAKE, ID 83869, USA
Shipper
MADELYRA MADEIRAS IND. E COM
IMP. E EXP. LTDA. ROD. BR 364-KM 4- N 4160 - CEP 78961971JI-PARANA - RONDONIA - BRASILPHONE
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