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Get United States data for $229 Total Shipments
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Fast Shipping Agenciamento De Carga
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Navagantes
Contact Info
Vitrum Srl
Calle Leonardo Da Vinci N Mero 2. Esquina Francisco Petrarca Sect Santo Domingo, Republica Dominicana
Vitrum Srl Records
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Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
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Nov 1, 2006 - Nov 27, 2023
Total shipments from Nov 1, 2006 to Nov 27, 2023
Importer Shipments
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Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1379292 | Freight Collect 690721 (HS) 03X20'DRY Container Shipper Load, Count And Sealed 61 Packages, With 1.824 Carton Boxes Of Glazed Porcelain Tile, Commercial Invoice: 0409/2023 Du- 23BR0010779360 Ruc: 3BR089448022000000000000 00000721285 Ncm: 6907.21.00 Naladi/Sh: 6907.90.00 Gross Weight: 77.497, 00 kg Wooden Packing: Treatedand Certified Incoterms: Fob (2020) Ncm: 63072100 Wooden Package: Treated / Certified Ruc: 3BR08944802200000000000000000721285 Due: 23BR0010779360 690721 (HS) Glazed Porcelain Tile Prepaid Charges Terminal Handl Ch Origin: Brl 745.0000 Origin, Terminals-Intl Ship Por: Brl 60.0000 Sealing Service Export: Brl 40.0000 Container Management Fee: Brl 60.0000, Export Documentation Fee: Brl 480.0000 Collect Charges Basic Freight: Usd 182.0000 Bunker Surcharge Nos: Usd 402.0000 Bunker Recovery Adjustment Fac: Usd 157.0000 Terminal Handl. Ch Destinatio: Usd 195.0000 Ocean Carrier-Intl Ship Port: Usd 14.0000 690721 (HS) Glazed Porcelain Tile | FAST SHIPPING AGENCIAMENTO DE CARGA | Aug 26, 2023 | Brazil | 83,737 Kgs | 61 PKG |
Suppliers
Total 1- 1FAST SHIPPING AGENCIAMENTO DE CARGAMost Recent Aug 26, 20233 ctrs83,737 Kgs
About
Contact Info
Importer
Vitrum Srl
Calle Leonardo Da Vinci N Mero 2. Esquina Francisco Petrarca Sect Santo Domingo, Republica Dominicana
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Sample Shipment From Vitrum Srl
Bill of Lading:CMDUSSZ1379292
Arrival Date:
Product
Container Number: CMAU0762470
| Cargo #1 | ||
Description Freight Collect 690721 (HS) 03X20'DRY Container Shipper Load, Count And Sealed 61 Packages, With 1.824 Carton Boxes Of Glazed Porcelain Tile Commercial Invoice: 0409/2023 Du- 23BR0010779360 Ruc: 3BR089448022000000000000 00000721285 Ncm: 6907.21.00 Naladi/Sh: 6907.90.00 Gross Weight: 77.497, 00 kg Wooden Packing: Treated And Certified Incoterms: Fob (2020) Ncm: 63072100 Wooden Package: Treated / Certified Ruc: 3BR08944802200000000000000000721285 Due: 23BR0010779360 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 20 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L1658425 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Number: CMAU3042880
Container Number: GESU1301209
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 NAVAGANTES |
Voyage Number 0GBN0 | Country of Origin BRAZIL |
Vessel Name BANGKOK | U.S. Port NEW ORLEANS, LOUISIANA |
Master Bill of Lading CMDUSSZ1379292 | Weight (LB/KG) 184640.085 / 83737 |
Quantity 61 PKG | Container Count 3 |
Place of Receipt NAVEGANTES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
VITRUM SRL
CALLE LEONARDO DA VINCI N MERO 2. ESQUINA FRANCISCO PETRARCA SECT SANTO DOMINGO, REPUBLICA DOMINICANA
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OM BUSINESS LOGISTICS
Shipper
FAST SHIPPING AGENCIAMENTO DE CARGA
RUA SAMUEL HEUSI N 579 SALA 701 CENTRO - ITAJAI - SC - BRAZIL CEP 88301320
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