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Get United States data for $229 Total Shipments
6
Trading Partners
2
Top Partner
Wonder Beauty Supply
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Dompel Ind.Plastica E Metal. Ltda
Rua Barao Do Amazonas, 10 Diamantino Caxias Do Sul - Rs Brasil Cnpj 87.203.121/0001-19 Tel (55-54) 3733-6470
Dompel Ind.Plastica E Metal. Ltda Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 23, 2026
Total shipments from Nov 1, 2006 to Jul 23, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Port Everglades, Florida
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCURI4260604633 | Ceramic Flag Fcl/ Fcl Shippers Load, Stow Count And Seal Fcl Container 01X40 Hc Containing 124 Cartons With 160 Units Of Products, For Beauty Salon. Commercial Invoice Du-E 26BR001021969-0 Ruc 6BR87203121200000000000 000001029984 N.C.M. 9403.70.00, 9402.10.00.FREIGHT Collect Wooden Case Not Applicable Cont. Notify Bryan.Alsinaalpiusa.Com | WONDER BEAUTY SUPPLY | Jul 22, 2026 | Colombia | 1,724 Kgs | 124 PCS |
| 2 | MAEU231894711 | 56031190 (Cg) Fcl Container 01X40HC Containing 573 Cardboa Rd Case With 10.806 Products For Beauty Salon. Commercia L Invoice: DOMP072-23 Due: 2 3BR001727646-0 Ruc: 3BR87203 121200000000000000001155752, Ncm: 94037000 / 56031190 / 650 69100 94021000 Wood Packag Do Not Apply | DEPIL COMPANY CORP | Nov 26, 2023 | Brazil | 6,884 Kgs | 573 BOX |
| 3 | HLCURI4230100733 | Products Beauty Salon Cartons With 386 Units Of Products For Beauty Salon. Comercial Invoices DOMP1059-22 Du-E 23BR0001223460 Ncms 3917.33.00, 3924.90.00, 8307.10.90 8424.20.00, 8481.80.19, 9402.10.00, 9403.29.00, 9403.60.00, 9403.70.00 Wooden Package Not Applicable (Not Used) Freight Collect As Per Agreementxx 88301451 Itajai/Sc/Brasil Cnpj 74.182.593/0001-90 | WONDER BEAUTY SUPPLY | Mar 13, 2023 | Colombia | 3,903 Kgs | 333 PCS |
| 4 | ZIMURGB8005906 | With: Fcl Container 01X40 Hc Containing 263 Cartons With 1.190 Units Of Products For Beauty Salon. Due: 22BR0006725404 R.U.C.: 2BR87203121200000000000000000447410 Ncms: 48189090, 65069100, 84248990, 94021000, 94036000, 94037000, 96032900, 96151100, 96162000 Freight Collect As Per Agreement Wooden Package: Not Applicable (No, T Used) Shipper Continuation: Freight Collect As Per Agreement 22BR0006725404 2BR87203121200000000000000000447410 | WONDER BEAUTY SUPPLY | Jun 21, 2022 | Mexico | 8,002 Kgs | 263 CTN |
| 5 | OWLQSNSE1100053 | Products For Beauty Salon HS 9402.10 9403 | DEPIL COMPANY CORP | Nov 22, 2021 | Brazil | 4,785 Kgs | 454 PKG |
Importers
Total 2- 1WONDER BEAUTY SUPPLYSan Juan, Puerto Rico · Most Recent Jul 22, 20263 ctrs13,629 Kgs
- 2DEPIL COMPANY CORPPort Everglades, Florida · Most Recent Nov 26, 20233 ctrs17,467 Kgs
About
Contact Info
Supplier
Dompel Ind.Plastica E Metal. Ltda
Rua Barao Do Amazonas, 10 Diamantino Caxias Do Sul - Rs Brasil Cnpj 87.203.121/0001-19 Tel (55-54) 3733-6470
More data available to paid subscribers
Sample Shipment From Dompel Ind.Plastica E Metal. Ltda
Bill of Lading:HLCURI4260604633
Arrival Date:
Product
Container Number: SEGU4702160
| Cargo #1 | ||
Description Ceramic Flag Fcl/ Fcl Shippers Load, Stow Count And Seal Fcl Container 01X40 Hc Containing 124 Cartons With 160 Units Of Products For Beauty Salon. Commercial Invoice Du-E 26BR001021969-0 Ruc 6BR87203121200000000000 000001029984 N.C.M. 9403.70.00, 9402.10.00. Freight Collect Wooden Case Not Applicable Cont. Notify Bryan.Alsinaalpiusa.Com | ||
Keywords ceramic flag fcl/ fcl | HS-Code Data Unavailable | Piece Count 124 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLG0298364 | Equipment Description CN |
Type 40 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 DOMPEL 001/124 TARE 3830 | |
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 CARTAGENA |
Voyage Number 2628N | Country of Origin BRAZIL |
Vessel Name CAUCEDO EXPRESS | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCURI4260604633 | Weight (LB/KG) 3801.42 / 1724 |
Quantity 124 PCS | Container Count 1 |
Place of Receipt RIO GRANDE, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
WONDER BEAUTY SUPPLY
TAX ID 0102676-0013 EXT SAN AGUSTIN, 370, 65TH, INFANTERIA 00926 SAN JUAN, PUERTO RICO
Notify Party
ALPI USA INC
Shipper
DOMPEL IND. PLASTICA E METAL LTDA
RUA BARAO DO AMAZONAS, 10 DIAMANTINO CAXIAS DO SUL - RS BRASIL CNPJ 87.203.121/0001-19
More data available to paid subscribers
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