Bombril S.A.

US Customs records for Bombril S.A., a supplier based in Brazil.

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Total Shipments
76
Trading Partners
10
Top Partner
Bekaert International Americas
Ports
5
Top Port
Jacksonville, Florida
Contact Info
Bombril S.A.
Anchieta Via Km 14 S/n - Rudge Ramo S Sao Bernardo Do Campo - Sp - Br Cep 09696-000 - Cnpj 505640530008

Bombril S.A. Records

Get a complete supplier history

Updated:

Overview

Total 76

Total Shipments

76
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Nov 27, 2023

Total shipments from Nov 1, 2006 to Nov 27, 2023

200620072008200920102011201220132014201520162017201820192020202120222023
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Jacksonville, Florida
  • Houston, Texas
  • New York/Newark Area, Newark, New Jersey
  • San Juan, Puerto Rico
  • New Orleans, Louisiana

Shipments

Latest 5 of 76
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1HLCUSS5230828009
Articles Of Iron Or Steel Wire 01 Containers 20 Dry Containing 20 Pallets With 1000 Bags With Wiremix 40MM Prepaid Abroad Freight As Per Agreement Comercial Invoice 2023/038, N.W 20.000,000 kg G.W 20.980,000 kg M3 30,000 Du-E 23BR001294878-9 (X) Shipper Continuation Fone 55 11 4366-1236 / 1225 - Email Exportacaobombril.Com.Br
BEKAERT INTERNATIONAL AMERICASAug 30, 2023Brazil20,980 Kgs20 PCS
2CMDUSSZ1382469
Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 1 Container 40'HC Containing: 22 Pallets With 1777 Boxes And 2 Bags Being: Mon Bijou Softener Purity 6/2L Fabric Softner Mon Bijou +PERFUME-04X05L, Fabric Softner Mon Bijou Liquid +Protetion- Pinho Bril Wild Pine Plus 12/500ML Pinho Bril Lavender 12/500ML Pinho Bril Disinfectant Lemon Flowers 12/50 Pinho Bril Disinfectant Marine 12/500 Ml Pinho Bril Wild Pine Plus 12/1L Pinho Bril Lavender 12/1L Pinho Bril Lemon Flowers 12/1 Lpinho Bril Disinfectant Marine 12/1L Limpol Detergent Apple 24/500 Ml Limpol Detergent Crystal 24/500 Ml Limpol Detergent Neutral 24/500 Ml Limpol Detergent Lemon 24/500 Ml Limpol Detergent Coconut 24/500 Ml Bombril Steel Wool 1/1120 60 Gr Commercial Invoice: 2023/041NW: 18.972,895 kg Gw: 20.271,860 kg M3: 36,521 Du- 23BR001171924-7 Ncm: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. Incoterm: Cfr Wooden Package Used: Treated/Certified Shipper Continuation: E-Mail: Exporta O Bombril.Com.Br
C+FINTERNATIONAL, INCORPORATEDAug 26, 2023Brazil23,971 Kgs22 PCS
3CMDUSSZ1364497
TGHU1391777 Description 732620 (HS) Ncm: 73262000 (1 Container) 1X20' Dry Containing: 20 Packages With 1000 Fardos Being:, Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/024 Nw: 20.000,000 kg Gw: 20.980,000 kg M3: 30,000 Due: 23BR000660859-9 Ncm: 7326.20.00 HS 7326.20 Wooden Package Used: Treated/Certified Freight Prepaid Prepaid Abroad In The Usa Freight Payer: Samsung Sds Globalscl America, Inc. 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 House Filed By Carrier Freighted B/L The Master Bill Ref: SSZ1359046 2ND Notify: Samsung Sds Global Scl America, IN100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Cost Dept Code: T302-6914 Generic Description Freight Prepaid Abroad In The Usa
OMSAR TRADE CONSULTING S DE RL DEJun 1, 2023Brazil20,980 Kgs20 PKG
4CMDUSSZ1360010
CMAU1424944 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices. Generic Description Freight Prepaid FCIU3799333 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices.Consignee Tax Id: CGS1307085C6 Master Bl Ref: SSZ1353964 Generic Description Freight Prepaid CAIU2343989 Description 3 Container 20' Dry Containing: 60 Pallets With 3000 Fardos Being: Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/015 Nw: 60,000.000 kg Gw: 62,940.000 kg, M3: 90.000 Due: 23BR0005525606 Ncm: 7326.20.00 Incoterm: Cif Wooden Package Used: Treated/Certified Stw Mruc: 3BR20282920200000000000000 STW001973 Tax: Cgs 130708 5C6 Fone: 53937350 / 20645294 Marco Correa: Marco.Correa Cscglobalservices. Generic Description Freight Prepaid
SIKA MEXICANA, S.A DE C.VMay 10, 2023Brazil62,940 Kgs3000 BLE
5CMDUSSZ1360071
CMAU1656723 Description 732620 (HS) Ncm: 73262000 (1 Container) 1X20' Dry Containing: 20 Packages With 1000 Fardos Being:, Chips FB40(1, 5 ) Fibra De Acero Corrugado Commercial Invoice: 2023/012 Nw: 20.000,000 kg Gw: 20.980,000 kg M3: 30,000 Due: 23BR000539381-5 Ncm: 7326.20.00 HS 7326.20 Wooden Package Used: Treated/Certified Freight Payer: Samsung Sds Global Scl America, Inc. 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Mmbl: SSZ1355472 100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Destination Charges: Payer, Consignee 2ND Notify: Samsung Sds Global Scl America, IN100 Challenger Road, 6TH Floor Ridgefield Nj, United States 07660 Cost Dept Code: T302-6914 Hbl: EXPSDS23104 The Master Bill Reference Number : SSZ1355472 Generic Description Freight Prepaid Prepaid Abroad In The Usa
OMSAR TRADE CONSULTING S DE RL DEMay 10, 2023Jamaica20,980 Kgs20 PCS

Importers

Total 6
  1. 1
    BEKAERT INTERNATIONAL AMERICAS
    Houston, Texas · Most Recent Aug 30, 2023
    40 ctrs
    868,887 Kgs
  2. 2
    PANAMERICA FOODS CORP
    Most Recent Jul 13, 2013
    7 ctrs
    66,363 Kgs
  3. 3
    PREMIUM PRODUCTS LIMITED
    San Juan, Puerto Rico · Most Recent Jan 12, 2021
    4 ctrs
    86,874 Kgs
  4. 4
    GOLDEN IMAGES CO.LTD.
    Port Everglades, Florida · Most Recent Apr 2, 2020
    3 ctrs
    47,390 Kgs
  5. 5
    SIKA MEXICANA, S.A DE C.V.
    New Orleans, Louisiana · Most Recent May 10, 2023
    6 ctrs
    125,880 Kgs

About

Contact Info
Supplier
Bombril S.A.
Anchieta Via Km 14 S/n - Rudge Ramo S Sao Bernardo Do Campo - Sp - Br Cep 09696-000 - Cnpj 505640530008

More data available to paid subscribers

Sample Shipment From Bombril S.A.

Bill of Lading:HLCUSS5230828009
Arrival Date:

Product

Container Number: UETU2192558
Cargo #1
Description
Articles Of Iron Or Steel Wire 01 Containers 20 Dry Containing 20 Pallets With 1000 Bags With Wiremix 40MM Prepaid Abroad Freight As Per Agreement Comercial Invoice 2023/038 N.W 20.000,000 kg G.W 20.980,000 kg M3 30,000 Du-E 23BR001294878-9 (X) Shipper Continuation Fone 55 11 4366-1236 / 1225 - Email Exportacaobombril.Com.Br
Keywords
articles iron or steel wire wiremix
HS-Code
Data Unavailable
Piece Count
20
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
HLG3834516
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
BRASIL / BOMBRIL

Transit

Carrier
HAPAG LLOYD A G
Carrier Code
HLCU
Carrier Address
399 HOES LN
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
SANTOS
Voyage Number
331N
Country of Origin
BRAZIL
Vessel Name
MONTE VERDE
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
HLCUSS5230828009
Weight (LB/KG)
46260.9 / 20980
Quantity
20 PCS
Container Count
1
Place of Receipt
SANTOS, BR
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
61
Bill Type Code
In-bond Automated

Company

Importer
BEKAERT CORPORATION
BUILDING PRODUCTS NORTH AMERICA 1395 S. MARIETTA PKWY (BLD.500-STE. 1) MARIETTA GA 30067 USA
Notify Party
WESTERN OVERSEAS CORP ATTEN
6435 FAIN ST, CHARLESTON, SC 29406, USA
Shipper
BOMBRIL S.A
ANCHIETA VIA KM 14 S/N - RUDGE RAMO S SAO BERNARDO DO CAMPO - SP - BR CEP 09696-000 - CNPJ 505640530008

More data available to paid subscribers

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