Csm Industria E Comercio De Fogoes
US Customs records for Csm Industria E Comercio De Fogoes, a supplier based in Brazil.
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Total Shipments
37
Trading Partners
2
Top Partner
ALL TOOLS INC.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
- Csm Industria E Comercio De FogoesLtda Br 282 Km 603 Distrito Industrial Ii. Cep: 89874-000 Maravilha/sc Fone: 55 49 3664.8500
Csm Industria E Comercio De Fogoes Records
Get a complete supplier history
Updated: 2022-02-12
Total Shipments
37
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2022-02-13
Total shipments from 2006-11-01 to 2022-02-13
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
More data available to paid subscribers
Sample Shipment From Csm Industria E Comercio De Fogoes
Bill of Lading CMDUSSZ1108199
Arrival Date: 2022-02-12
Container Number: TCNU3215420
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| Cargo #1 | ||
| Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 163 PACKAGES WITH 269 PIECES: COCINAS A G S, EN CBU, MARCA REALCE, COMO S G DE ACUERDO CON LA FACTURA PROFORMA 064/2021: INVOICE: 064/2021 RUC: 1BR0509166620642021 NCM: 73211100 / 85444200 / 73219000 / 8536509 85392200 / 39263000 / 39269090 / 85392190 / 85444200 / 90308990 / 85043119 / 70071900 WOODEN PACKING: NOT APPLIED ( NO USE) 2ND NOTIFY:TRANSPORTE LOGISTICO MARITIMO SOLA CALLE GUSTAVO MEJIA RICART NR 19 ESQUINA LUIS ALBERTIM ENS NACO SANTO DOMINGO DOMINICAN REPUBLIC | ||
| Keywords prepaid charges terminal | HS-Code DATA UNAVAILABLE | Piece Count 163 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal H3527717 | 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 |
More data available to paid subscribers
