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Get United States data for $229 Total Shipments
5
Trading Partners
5
Top Partner
Industries Mon-tex Mills Ltee
Ports
3
Top Port
Miami, Florida
Contact Info
Buettner S A Ind. E Com.
Rua Edgar Von Buettner 941 Brusque 88350-000 Brazil
Buettner S A Ind. E Com. Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 5, 2019
Total shipments from Nov 1, 2006 to Nov 5, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Miami, Florida
- Philadelphia, Pennsylvania
- Charleston, South Carolina
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DISOSSZMON22131 | Toilet&Kit Linen, Terry, Dish Toterry Yarn Dyed | INDUSTRIES MON-TEX MILLS LTEE | Apr 25, 2010 | Brazil | 1,079 Kgs | 342 PCS |
| 2 | CMDUBR1378330 | 01X40-DC Container With: 470 Size 30 X60 - 360G/M2 - Cotton - 380G/M2 - Cotton 100 - Ncm Cotton 100 - Ncm 63026000, 3.243 Ncm 63026000 Our Invoice 145-08 Sd: 2080349554/4 2ND Notify: S B Designs 14448 Iroquois Avenue | REGIONS BANK | Apr 19, 2008 | Trinidad | 9,200 Kgs | 470 PCS |
| 3 | ANRM689200881031 | With: With: With: With: Consisting Of: 1.527 pcs Velour 17.718 pcs Velour Printed Towel - Towel - Size 400X740 - 600G/M2 - 440G/M2 - Cotton 100%, 1.728 pcs 100%, 1.488 pcs Velour Yarn Dyed PO0 0096670901-12 Clean On Board 05 / 02 / 2008 Sd: 2080110289/8 Total Gross Weight: 36.668,500 kg | DILLARD S INC | Mar 6, 2008 | Brazil | 36,668 Kgs | 11382 CTN |
| 4 | CMDUBR1367503 | 01X40-DC Container With: 739 Cartons Nrs. 001 Velour Printed Towel - Size 53 X70 - 320G/M2 100 Our Invoice 29-08 Sd: 2080116931/3 Tot Pkgs 739 Carton | HSBC BANK USA | Feb 23, 2008 | Trinidad | 10,361 Kgs | 739 PCS |
| 5 | CMDUBR1317168 | 02X40- Dc Containers With: 1.618 Cartons Nrs To 1.618 Consisting Of: 38.832 pcs. Fiber Reactive Printed Velour Towels, 100 Cotton Po 28676, 28680, 29983 - Our Invoice 270-07 Merchandise To Clear In Florida Freight Collect Ncm: 6302.60.00 Also Notify Busch Entertainment Corp., 8415 South Park Center, Suite 130, Orlando, Fl, 32819-U.S.A | N/A | Jun 15, 2007 | Trinidad | 25,390 Kgs | 1618 PCS |
Importers
Total 4- 1INDUSTRIES MON-TEX MILLS LTEEPhiladelphia, Pennsylvania · Most Recent Apr 25, 20101 ctrs1,079 Kgs
- 2REGIONS BANKMiami, Florida · Most Recent Apr 19, 20081 ctrs9,200 Kgs
- 3DILLARD S INCCharleston, South Carolina · Most Recent Mar 6, 20084 ctrs36,668 Kgs
- 4HSBC BANK USAMiami, Florida · Most Recent Feb 23, 20081 ctrs10,361 Kgs
About
Contact Info
Supplier
Buettner S A Ind. E Com.
Rua Edgar Von Buettner 941 Brusque 88350-000 Brazil
More data available to paid subscribers
Sample Shipment From Buettner S A Ind. E Com.
Bill of Lading:DISOSSZMON22131
Arrival Date:
Product
Container Number: SUDU4959060
| Cargo #1 | ||
Description Toilet&Kit Linen, Terry, Dish To | ||
Keywords toilet kit linen, terry, dish to | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description Terry Yarn Dyed | ||
Keywords terry yarn dyed | HS-Code Data Unavailable | Piece Count 342 |
| Cargo #3 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal 2876884 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Marks & Numbers MON-TEX 1 342 | |
Transit
Carrier DELTRANS INTERNATIONAL SHIPPING CORPORATION | Carrier Code DISO |
Carrier Address ONE FINANCIAL PL LOWER COLLYMORE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sao Paulo |
Voyage Number 19 | Country of Origin Brazil |
Vessel Name LIBRA MEXICO | U.S. Port Philadelphia, Pennsylvania |
Master Bill of Lading SUDU60Z868010117 | Weight (LB/KG) 2379.195 / 1079 |
Quantity 342 PCS | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
INDUSTRIES MON-TEX MILLS LTEE/LTD
4105 THIMENS ST-LAURENT QUEBEC H4R 2K7 CANADA
Notify Party
INDUSTRIES MON-TEX MILLS LTEE/LTD
Shipper
BUETTNER S.A. IND
RUA EDGAR VON BUETTNER 941 BRUSQUE 88350-000 BRAZIL
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