Gromoveis Industria E Comercio Ltd

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

US Customs records for Gromoveis Industria E Comercio Ltd, a supplier based in Jamaica.

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Total Shipments

Trading Partners

Top Partner

BEDROOM DISTRIBUTORS, INC. DONCO TR

Ports

Top Port

Houston, Texas

Contact Info

Gromoveis Industria E Comercio Ltd

Ltda Rodovia Municipal 080, N.7300 - Avenquinha - Cnpj: 04.647.957/0001-85 Tecampo Alegre

Gromoveis Industria E Comercio Ltd Records

Get a complete supplier history

Updated: 2020-11-09

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

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
HOUSTON, TX
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Charleston, South Carolina

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

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	CMDUSSZ0844543	------------ GLDU0620527 DESCRIPTION---------IN 01 CTNER 40HC WITH: 426 PACKAGES CONTAINING 426 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-153WF PROFORMA INVOICE 2020/0037, RUC:0BR04647957200000000000000000820653 DUE:20BR001244146-3 940350 (CG) 940350 (HS) MASTER BL REF: SSZ0830740 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT	WALKER EDISON FURNITURE COMPANY	GROMOVEIS INDUSTRIA E COMERCIO	2020-11-09	Jamaica	10575 Kgs	426 PCS
2	CMDUSSZ0838620	------------ RFCU5011235 DESCRIPTION---------IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-166 PROFORMA INVOICE 2020/0054, CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 3,460.00 FREIGHT COLLECT	WALKER EDISON FURNITURE COMPANY	GROMOVEIS INDUSTRIA E COMERCIO	2020-10-26	Jamaica	14250 Kgs	500 PCS
3	CMDUSSZ0834056	------------ CMAU5133248 DESCRIPTION---------IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-145WF PROFORMA INVOICE 2020/0023, 940350 (CG) 940350 (HS) THE MASTER BILL REF:SSZ0822046 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------	WALKER EDISON FURNITURE COMPANY	GROMOVEIS INDUSTRIA E COMERCIO	2020-10-15	Jamaica	14250 Kgs	500 PCS
4	DMALJOI006140	FURNITURE	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-06-30	Brazil	13601 Kgs	602 PCS
5	DMALJOI006139	FURNITURE	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-06-24	Brazil	5780 Kgs	206 PCS
6	DMALJOI006123	FURNITURE	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-06-16	Brazil	7470 Kgs	391 PCS
7	DMALJOI006049	01 CONTAINER 40-- HC	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-06-10	Brazil	13120 Kgs	553 PCS
8	DMALJOI005682	FURNITURE	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-06-02	Brazil	6760 Kgs	149 PCS
9	DMALJOI005905	01 CONTAINER 40-- HC	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-05-12	Brazil	12170 Kgs	601 PCS
10	DMALJOI005683	BEDROOM DISTRIBUTORS, INC. DONCO TR	GROMOVEIS INDUSTRIA E COMERCIO	2008-04-15	Brazil	6236 Kgs	211 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BEDROOM DISTRIBUTORS, INC. DONCO TR	Houston, Texas	2008-06-30	58	797032 Kgs
2	WALKER EDISON FURNITURE COMPANY	Savannah, Georgia	2020-11-09	3	39075 Kgs
3	EXEL TRANSPORTATION SERVICE,INC.	Houston, Texas	2007-07-02	1	6967 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Gromoveis Industria E Comercio Ltd

Bill of Lading CMDUSSZ0844543

Arrival Date: 2020-11-09

Container Number: GLDU0620527

Cargo #1
Description ------------ GLDU0620527 DESCRIPTION---------IN 01 CTNER 40HC WITH: 426 PACKAGES CONTAINING 426 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-153WF PROFORMA INVOICE 2020/0037, RUC:0BR04647957200000000000000000820653 DUE:20BR001244146-3 940350 (CG) 940350 (HS) MASTER BL REF: SSZ0830740 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
Keywords furniture marked purchase order gm	HS-Code DATA UNAVAILABLE	Piece Count 426

Length 4000	Height 900
Width 800	Load Status Loaded
Seal G9544879	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 Port Bustamante
Voyage Number 0UA79	Country of Origin Jamaica
Vessel Name PACON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0830740	Weight (LB/KG) 23317.875 / 10575
Quantity 426 PCS	Container Count 1
Place of Receipt ITAJAI, SC	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill