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Get United States data for $229 Total Shipments
38
Trading Partners
3
Top Partner
Pier 1 Imports 6001
Ports
4
Top Port
Savannah, Georgia
Contact Info
Celulose Irani
Est. Rs 040, S/n Km 92 Balneario Pinha Rio Grande 90010030 Br 55 51 32203564 / 55 51 32203757
Celulose Irani Records
Get a complete supplier history
Updated:
Overview
Total 38Total Shipments
38
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
- Norfolk, Virginia
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 5 of 38| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CROI8RIG11001NYC | 01X20 Dry Cntr: 19 Pallets Containing 76 Re 08/1784616-001 | PDMINC | Nov 18, 2008 | Brazil | 20,216 Kgs | 76 DRUM |
| 2 | APLU901332842 | 01 Container 40-DC Shippers Load Stow And Count 146 Cases Containing 146 pcs Made Of Solid Furniture In Pine Wood As Per Order #365463, As Follows: 146 pcs Media Bin Expresso Urban # 987 2200653 ; Freight Collect Re: 07/1887819-001 Sd: 2071414602/1 Ncm: 94.03.6000 Invoice Nr. M63507 Tare: 3.740, 00 ; Second Notify: Msc Line Scac Code: Mscu | PIER 1 IMPORTS (U.S.), INC. TRANSLO | Dec 16, 2007 | Brazil | 2,657 Kgs | 146 CSES |
| 3 | KKLUBRIT0008135 | 01 Cntr 40 Dc Containing 148 Cases Containin G 148 pcs Made Of Solid Furniture In Pine Wood As Per Order 365463, As Follows 148 pcs Media Bin Expresso Urban 987 Freight Colle Ct Ncm Sh 9403.6000 Clean On Board - Sea W Aybill Invoice M637 07 Net Weight 2294, 00 R E 07 1894559-001 Port Of Loading Itajai Por T, Brasil Place Of Delivery Chicago, United S Tates Shipper S Load And Count | PIER 1 IMPORTS 6001 | Dec 15, 2007 | Brazil | 2,694 Kgs | 148 CAS |
| 4 | KKLUBRIT0008139 | 01 Cntr 40 Dc Containing 175 Cases Containin G 175 pcs Made Of Solid Furniture In Pine Wood As Per Order 365463, As Follows 175 pcs Media Bin Expresso Urban 987 2200653 Freig Ht Collect Ncm Sh 94.03.6000 Clean On Board - Sea Waybill Invoice M639 07 Net Weight | PIER 1 IMPORTS 6001 | Dec 15, 2007 | Brazil | 3,185 Kgs | 175 CAS |
| 5 | KKLUBRIT0008140 | In 01X40 Dc Containing 50 Cases Containing 5 0 pcs Made Of Solid Furniture In Pine Wood As Per Order 365463, As Follows 50 pcs Medi A Bin Expresso Urban 987 2200653 Freight Co Llect Clean On Board Sea Waybill Ncm Sh 9403.6000 Invoice Nr. M638 07 Re 07 1894817 | PIER 1 IMPORTS 6001 | Dec 14, 2007 | Brazil | 910 Kgs | 50 CAS |
Importers
Total 3- 1PIER 1 IMPORTS 6001Norfolk, Virginia · Most Recent Dec 15, 200722 ctrs99,903 Kgs
- 2PIER 1 IMPORTS (U.S.), INC. TRANSLOSavannah, Georgia · Most Recent Dec 16, 200715 ctrs178,034 Kgs
- 3PDMINC.Most Recent Nov 18, 20081 ctrs20,216 Kgs
About
Contact Info
Supplier
Celulose Irani
Est. Rs 040, S/n Km 92 Balneario Pinha Rio Grande 90010030 Br 55 51 32203564 / 55 51 32203757
More data available to paid subscribers
Sample Shipment From Celulose Irani
Bill of Lading:CROI8RIG11001NYC
Arrival Date:
Product
Container Number: MSCU6117412
| Cargo #1 | ||
Description 01X20 Dry Cntr: 19 Pallets Containing 76 | ||
Keywords dry cntr | HS-Code Data Unavailable | Piece Count 76 |
| Cargo #2 | ||
Description Re 08/1784616-001 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 76 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Loaded |
Seal MSC389540 | Equipment Description 2B |
Type 0 Foot Container | Type of Service Container Station |
Marks & Numbers PDM CHEMICALS/ NEW YORK/USA ORIGIN: BRAZIL | |
Transit
Carrier CAROTRANS INTERNATIONAL | Carrier Code CROI |
Carrier Address 2401 MORRIS AVE - 2ND FL | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Rio Grande |
Voyage Number 03R | Country of Origin Brazil |
Vessel Name MSC ANCONA | U.S. Port New York, New York |
Master Bill of Lading MSCUSG617463 | Weight (LB/KG) 44576.28 / 20216 |
Quantity 76 DRUM | Container Count 1 |
Place of Receipt RIO GRANDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
PDM, INC
104 WEBSTER BUILDING 3411 SILVERSIDE ROAD WILMINGTON DELAWARE 19810 US (302) 4780299 / (502) 8974568
Notify Party
PDM, INC
Shipper
CELULOSE IRANI
EST. RS 040, S/N KM 92 BALNEARIO PINHA RIO GRANDE 90010030 BR 55 51 32203564 / 55 51 32203757
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