Capo Industria E Comercio

Name: Capo Industria E Comercio | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Capo Industria E Comercio, a supplier based in Panama.

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Total Shipments

Trading Partners

Top Partner

WALKER EDISON FURNITURE COMPANY

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Capo Industria E Comercio

De Moveis Ltda. Estrada Rs 444 - Km 26 - Cep 95718-000 Monte Belo Tedo Sul - Rs - Brasil

Capo Industria E Comercio Records

Get a complete supplier history

Updated: 2020-06-27

Total shipments from 2006-11-01 to 2020-06-28

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

Supplier Shipments

Top Trading Partners

Legend

WALKER EDISON FURNITURE COMPANY

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Savannah, Georgia

Total shipments from 2006-11-01 to 2020-06-28

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ0799661	------------ CMAU5325580 DESCRIPTION---------01.40HC CONTAINER WITH 900 CARDBOARD BOXES CONTAINING 900 UNITS OF FURNITURES. COMMERCIAL INVOICE 6311/19 DU-E: 20BR000566944-6 RUC: 0BR102952982631119, 940350 (CG) 940350 (HS) TOTAL PKGS 900 PK THE MASTER BILL REF:SSZ0793446 -------------GENERIC DESCRIPTION-------------	WALKER EDISON FURNITURE COMPANY	CAPO INDUSTRIA E COMERCIO	2020-06-27	Panama	15780 Kgs	900 PCS
2	CMDUSSZ0785398	------------ TCNU8479702 DESCRIPTION---------01.40HC CONTAINER WITH 650 CARDBOARD BOXES CONTAINING 650 UNITS OF FURNITURES COMMERCIAL INVOICE 6296/19 DU-E: 20BR000357973-3 RUC: 0BR1029529820000000000, BASIC FREIGHT: USD 3,450.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT	WALKER EDISON FURNITURE COMPANY	CAPO INDUSTRIA E COMERCIO	2020-04-26	Jamaica	15515 Kgs	650 PCS
3	CMDUSSZ0765777	------------ APHU6664087 DESCRIPTION---------01X40HC CONTAINER WITH 940 CARDBOARD BOXES CONTAINING 940 UNITS OF FURNITURES. COMMERCIAL INVOICE 6276/19 DU-E: 19BR001722849-1 RUC: 9BR10295298100000000000000001183405 CLEAN ON BOARD, FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 15.988,400 KGS PO: D-188 WOODEN PACKAGE: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE: SSZ0761914	WALKER EDISON FURNITURE COMPANY	CAPO INDUSTRIA E COMERCIO	2020-02-03	Jamaica	16924 Kgs	940 PCS
4	CMDUSSZ0761053	------------ ECMU9538000 DESCRIPTION---------1X40HC CONTAINER WITH 1050 CARDBOARD BOXES CONTAINING 1050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6274/19 DU-E: 19BR001610057-2 RUC: 9BR10295298100000000000000001105646 NCM: 94036000, EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,650.00 CONTAINER MAINTENANCE CHARGE: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT	WALKER EDISON FURNITURE COMPANY	CAPO INDUSTRIA E COMERCIO	2020-01-09	Jamaica	16401 Kgs	1050 PCS
5	CMDUSSZ0760373	------------ GESU4952462 DESCRIPTION---------01.40HC CONTAINER WITH 950 CARDBOARD BOXES CONTAINING 950 UNITS OF FURNITURES. COMMERCIAL INVOICE 6290/19 DU-E: 19BR001594322-3 RUC: 9BR10295298100000000000000001095133 NCM: 94036000, HS CODE: 940360 NET WEIGHT: 15.767,000 KGS PO: D-191 WOODEN PACKAGE: NOT APPLICABLE MASTER BILL REFF: SSZ0757768 -------------GENERIC DESCRIPTION-------------	WALKER EDISON FURNITURE COMPANY	CAPO INDUSTRIA E COMERCIO	2020-01-06	Jamaica	16707 Kgs	950 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WALKER EDISON FURNITURE COMPANY	New York/Newark Area, Newark, New Jersey	2020-06-27	5	81327 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Capo Industria E Comercio

Bill of Lading CMDUSSZ0799661

Arrival Date: 2020-06-27

Container Number: CMAU5325580

Cargo #1
Description ------------ CMAU5325580 DESCRIPTION---------01.40HC CONTAINER WITH 900 CARDBOARD BOXES CONTAINING 900 UNITS OF FURNITURES. COMMERCIAL INVOICE 6311/19 DU-E: 20BR000566944-6 RUC: 0BR102952982631119, 940350 (CG) 940350 (HS) TOTAL PKGS 900 PK THE MASTER BILL REF:SSZ0793446 -------------GENERIC DESCRIPTION-------------
Keywords cardboard boxes containing	HS-Code DATA UNAVAILABLE	Piece Count 900

Length 4000	Height 900
Width 800	Load Status Loaded
Seal G8355775	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 Balboa
Voyage Number 0VD5V	Country of Origin Panama
Vessel Name MAERSK NESTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0793446	Weight (LB/KG) 34794.9 / 15780
Quantity 900 PCS	Container Count 1
Place of Receipt RIO GRANDE, RS, B	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill