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Get United States data for $229 Total Shipments
11
Trading Partners
7
Top Partner
Gp Cellulose International Marketin
Ports
5
Top Port
Jacksonville, Florida
Contact Info
Hypermarcas S/a
Av. Afonso Pena, 1515 Chacara Retiro Goiania Goiania 75132 020 Br
Hypermarcas S/a Records
Get a complete supplier history
Updated:
Overview
Total 11Total Shipments
11
- 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
- Jacksonville, Florida
- New York, New York
- Houston, Texas
Shipments
Latest 5 of 11| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DMAL1SZ034217 | Nail Polish . 01 Wooden Pallet Containing 81 Carton Boxes With: . 8.814 Un 10768-1 Risque Regular Line Nail Polish 150 Un 13785-1 Risque Technology Treatment Line 2.670 Un 14844-1 Risque Collections Nail Polish . Shipped On Board Freight Collect Fat. Glo 01 HS 3304.30.00 . Un 1266 Proper Shipping Name: Perfumery Products Imo Class: 3 Packing Group : Ii Flash Point: 11 Outer Packaging/Qty/Wt: 11634 - Limited Quantity / 81 Cardboard Boxes Marine Pollutant : No Emergency Response Telephon Number: Cleber Contente Da Silva - (62) 3604-4002 Solid / Liquid: Liquid Lcl / Fcl: Lcl . Sd: 2150563735/0 Re: 15/0778145-001 Ncm: 33043000 . G.W.: 383.920 kg N.W.: 93.070 kg M3: .970 . 1SZ034217 | GLORIN IMEX CANADA LTD | Jul 14, 2015 | Brazil | 383 Kgs | 81 CTN |
| 2 | HDMUBRWB1176824A | Shipper-S Load, Count & WEIGHT:"02 Containers 20- Said To Contain: 40 Packages With Steel Wire Fibresrequisition Number: 000017531-ASFREIGHT Collectshipped On Boardcommercial Invoice: Gmt 11/001RE: 11/0512176-001 Dde: 2110488695/2 Ncm: 7326.20.00"SHIPPER-S Load, Count & WEIGHT:"02 Containers 20- Said To Contain: 40 Packages With Steel Wire Fibresrequisition Number: 000017531-ASFREIGHT Collectshipped On Boardcommercial Invoice: Gmt 11/001RE: 11/0512176-001 Dde: 2110488695/2 Ncm: 7326.20.00 | GMT - GLOBAL MATERIAL | Jun 10, 2011 | Brazil | 40,480 Kgs | 40 PK |
| 3 | SUDU682002214203 | Wiremix W40 Steel Wire Fibres | BEKAERT INTERNATIONAL AMERICAS | Nov 16, 2008 | Brazil | 40,480 Kgs | 40 PKG |
| 4 | SUDU682001894097 | 02 Container 20- Dry Ped.: Bkt 08/011 Wire Fibres | N/A | Sep 23, 2008 | Brazil | 40,480 Kgs | 40 PCS |
| 5 | SUDU682001823007 | 02 Containers 20- Dry Ped.: Bkt 08/012 Ncm.: 7326.20.00 Peso Liquido: 40.000,000 Clean On Board Door-To-Port Move To Markham- Contact: 904-713-8900 Phone Steel Wire Fibres | BEKAERT INTERNATIONAL AMERICAS | Sep 8, 2008 | Brazil | 40,480 Kgs | 40 PKG |
Importers
Total 3- 1BEKAERT INTERNATIONAL AMERICASJacksonville, Florida · Most Recent Nov 16, 20089 ctrs181,440 Kgs
- 2GLORIN IMEX CANADA LTD.Most Recent Jul 14, 20151 ctrs383 Kgs
- 3GMT - GLOBAL MATERIALMost Recent Jun 10, 20112 ctrs40,480 Kgs
Suppliers
Total 2- 1GP CELLULOSE INTERNATIONAL MARKETINMost Recent Jan 5, 201216 ctrs403,066 Kgs
- 2PERSONNA INTERNATIONAL DE MEXICO, SMost Recent Aug 23, 20151 ctrs3,462 Kgs
About
Contact Info
Supplier
Hypermarcas S/a
Av. Afonso Pena, 1515 Chacara Retiro Goiania Goiania 75132 020 Br
More data available to paid subscribers
Sample Shipment From Hypermarcas S/a
Bill of Lading:DMAL1SZ034217
Arrival Date:
Product
Container Number: FCIU8008939
| Cargo #1 | ||
Description Nail Polish . 01 Wooden Pallet Containing 81 Carton Boxes With: . 8.814 Un 10768-1 Risque, G.W.: 383.920 kg N.W.: 93.070 kg M3: .970 . 1SZ034217 | ||
Keywords risque, g.w | HS-Code Data Unavailable | Piece Count 81 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal H1616992 | Equipment Description CN |
Type 0 Foot Container | Type of Service Pier to Pier |
Marks & Numbers HYPERMARCAS S/A | |
Transit
Carrier DANMAR LINES LTD | Carrier Code DMAL |
Carrier Address 33 WASHINGTON ST - 14TH FL | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sao Paulo |
Voyage Number 065N | Country of Origin Brazil |
Vessel Name MONTE AZUL | U.S. Port New York, New York |
Master Bill of Lading ANRM65SSZAI6275X | Weight (LB/KG) 844.515 / 383 |
Quantity 81 CTN | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
GLORIN IMEX CANADA LTD
1215 FORESTWOOD DRV. - MISSISSAUGA MISSISSAUGA 0 ONTARIO ONL5C 1H6 CA
Notify Party
GLORIN IMEX CANADA LTD
Shipper
HYPERMARCAS S/A
AV. AFONSO PENA, 1515 CHACARA RETIRO GOIANIA GOIANIA 75132 020 BR
More data available to paid subscribers
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