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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Belmont International Trading
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Ericsson Telecomunicacoes Ltda (Cnp
J 33067745003908) R Ambrosio Molina 1090 Eugenio De M Elo Sao Jose Dos Campos 12247-000 Br
Ericsson Telecomunicacoes Ltda (Cnp Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jan 23, 2024
Total shipments from Nov 1, 2006 to Jan 23, 2024
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- San Juan, Puerto Rico
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1056784877 | RADIO NW:6388 KGS RADIO NW:5250,30 KGS 48 PALLETS WITH: 72 PCS RADIO UNIT AIR 1641 B2 25A B66A;RADIO UM P N: KRD901800 1, 157 PCS TRANSCEIVER RADIO 2219 B5;RADIO UNIT P N: KRC161678 1 63 PCS RADIO UNIT AIR 3227 B78W;RADIO UNIT P N: KRD901220 11 INVOICE: 231621-SJ 231620-SJ, 231619-SJ231618-SJ, 231617-SJ 231616-SJ, 231615-SJ 231614-SJ, 231613-SJ DUE: 23BR0020976338 NCM: 85176130 HS CODE: 851761 851762 HTS: 8517620000 N.WEIGHT: 11638,50 KGSG.WEIGHT: 14113,00 KGS CUBIC: 69,844 M3 MRUC: 3BR0288642721056784877 | SUPPLY SOLUTION DE MEXICO S.A DE C. | Jan 18, 2024 | Brazil | 14,113 Kgs | 48 CTN |
| 2 | BANQ1053127452 | 13 VOLUMES CONTAINING: TELECOMMUNICATIONS EQUIPMENT. FREE OF CHARGE DUES 23BR0008518945, 23BR0008518953 23BR0008518961 23BR0008518970 23BR0008518996 23BR0008519003 23BR0008519011 23BR0008519020 23BR0008519038NCM:85176130 INVOICES 230615-EAR 230616-EAR 230617-EAR 230618-EAR 230619-EAR 230620-EAR230621-EAR 230622-EAR 230623-EAR PO NUMBER 4920442 40015053 WOODEN PACKING: TREATED AND CERTIFIEDNW:1756.76 KGS SCAC CODE AMS BL NUMBER BANQ1053127452 MRUC: 3BR0288642721053127452 | BELMONT INTERNATIONAL TRADING | Jun 27, 2023 | Brazil | 1,929 Kgs | 13 PKG |
| 3 | BANQ1051087578 | 15 VOLUMES CONTAINING: TELECOMMUNICATIONS EQUIPMENT. DUES 23BR0002005725 23BR0002006071, 23BR0002006080 23BR0002006098 23BR0002006101 23BR0002006110 23BR0002006128 23BR0002006136 23BR0002006144 23BR000200615223BR0002005741 23BR0002010257 NCM:85176130 INCOTERM: FCA INVOICES 230028-EAR 230029-EAR 230030-EAR230031-EAR 230032-EAR 230033-EAR 230034-EAR 230035-EAR 230036-EAR 230037-EAR 230038-EAR230039-EAR PO NUMBER 4920442 WOODEN PACKING: TREATED AND CERTIFIED NW: 2294.61 KGS SCAC CODE AMS BL NUMBER BANQ1051087578MRUC: 3BR0288642721051087578 | BELMONT INTERNATIONAL TRADING | Mar 7, 2023 | Brazil | 2,517 Kgs | 15 PKG |
Importers
Total 2- 1BELMONT INTERNATIONAL TRADINGNew York/Newark Area, Newark, New Jersey · Most Recent Jun 27, 20232 ctrs4,446 Kgs
- 2SUPPLY SOLUTION DE MEXICO S.A DE C.San Juan, Puerto Rico · Most Recent Jan 18, 20242 ctrs14,113 Kgs
Suppliers
Total 1- 1ERICSSON AB EAB STOCKHOLM - GUADALAMost Recent Nov 10, 20231 ctrs2,328 Kgs
About
Contact Info
Supplier
Ericsson Telecomunicacoes Ltda (Cnp
J 33067745003908) R Ambrosio Molina 1090 Eugenio De M Elo Sao Jose Dos Campos 12247-000 Br
More data available to paid subscribers
Sample Shipment From Ericsson Telecomunicacoes Ltda (Cnp
Bill of Lading:BANQ1056784877
Arrival Date:
Product
Container Number: APHU7209344
| Cargo #1 | ||
Description RADIO NW:5250,30 KGS 48 PALLETS WITH: 72 PCS RADIO UNIT AIR 1641 B2 25A B66A;RADIO UM P N: KRD901800 1 157 PCS TRANSCEIVER RADIO 2219 B5;RADIO UNIT P N: KRC161678 1 63 PCS RADIO UNIT AIR 3227 B78W;RADIO UNIT P N: KRD901220 11 INVOICE: 231621-SJ 231620-SJ, 231619-SJ 231618-SJ, 231617-SJ 231616-SJ, 231615-SJ 231614-SJ, 231613-SJ DUE: 23BR0020976338 NCM: 85176130 HS CODE: 851761 851762 HTS: 8517620000 N.WEIGHT: 11638,50 KGS G.WEIGHT: 14113,00 KGS CUBIC: 69,844 M3 MRUC: 3BR0288642721056784877 | ||
Keywords radio nw | HS-Code Data Unavailable | Piece Count 27 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 001056, L5315140 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers TARE: 3870 SUPPLY SOLUTIONS DE MEXICO S.A DE C.V CARR EL VERDE EL CASTILLO 2000, JALISCO-EL SALTO 45680 - JALISCO MEXICO NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS TARE: 3700 NO MARKS | |
Container Number: CMAU6917218
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 0BR9I | Country of Origin BRAZIL |
Vessel Name SC MARIGOT | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1419391 | Weight (LB/KG) 31119.165 / 14113 |
Quantity 48 CTN | Container Count 2 |
Place of Receipt JACAREI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
SUPPLY SOLUTION DE MEXICO S.A DE C.
V. CARRETERA EL VERDE-EL CASTILLO INDU STRIAL LOS ALTOS EL SALTO 45680 MX
Notify Party
SUPPLY SOLUTION DE MEXICO S.A DE C.
45680 MX
Shipper
ERICSSON TELECOMUNICACOES LTDA (CNP
J 33067745003908) R AMBROSIO MOLINA 1090 EUGENIO DE M ELO SAO JOSE DOS CAMPOS 12247-000 BR
More data available to paid subscribers
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