Ind. E Com. Santa Maria Ltda

Name: Ind. E Com. Santa Maria Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ind. E Com. Santa Maria Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

MENARDS EAU CLAIRE DC

Ports

Top Port

New York, New York

Contact Info

Ind. E Com. Santa Maria Ltda

Rod. Anhanguera.S/n Km 410 Vila Industrial Ituverava-sp 14500000 Br

Ind. E Com. Santa Maria Ltda Records

Get a complete supplier history

Updated: 2023-02-21

Total shipments from 2006-11-01 to 2023-02-22

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

Supplier Shipments

Top Trading Partners

Legend

MENARDS EAU CLAIRE DC

Top Ports

Legend

New York, New York
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2023-02-22

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	FTNVSPS000003050	1 X 40 HC CONTAINER SLAC3461 BOXES WITH6084 UNITS BRUSH SCRUB OVAL 6084 UNITS BRUSH SCRUB RECTANGULAR18720 UNITS MULTIPURPOSE SPONGE 3PK16866 UNITS BRUSH WITH HOLDERCOMMERCIAL INVOICE 0162022DUE 23BR0001600930RUC 3BR49211717200000000000000000106989NCM, 96039000 68053090FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NOT APPLICABLE	MENARDS EAU CLAIRE DC	IND. E COM. SANTA MARIA LTDA	2023-02-21	Brazil	5051 Kgs	3461 BOX
2	FTNVSPS000003033	1X40 HC CONTAINER SLAC3461 BOXES WITH6084 UNITS BRUSH SCRUB OVAL 6084 UNITS BRUSH SCRUB RECTANGULAR18720 UNITS MULTIPURPOSE SPONGE 3PK16866 UNITS BRUSH WITH HOLDERCOMMERCIAL INVOICE 0152022DUE 22BR0021752085RUC 2BR49211717200000000000000001466449 NCM, 96039000 68053090FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NO WOODEN PACKAGE	MENARDS EAU CLAIRE DC	IND. E COM. SANTA MARIA LTDA	2023-01-26	Brazil	5051 Kgs	3461 BOX
3	FTNVSPS000003013	40 HC CONTAINER SLAC3382 BOXES WITH17316 UNITS BRUSH SCRUB OVAL 17316 UNITS BRUSH SCRUB RECTANGULAR21540 UNITS MULTIPURPOSE SPONGE 3PK12366 UNITS BRUSH WITH HOLDERNCM 96039080 68053050COMMERCIAL INVOICE 0142022DUE 22BR0019821199RUC 2BR49211717200000000000000001332313FREIGHT, PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NOT APPLICABLENET WEIGHT 631226 KGS	MENARDS EAU CLAIRE DC	IND. E COM. SANTA MARIA LTDA	2022-12-21	Brazil	6997 Kgs	3382 BOX
4	FTNVSPS000002828	40 HC CONTAINER SLAC2070 BOXES WITH12528 OVALSCRUB BRUSH WITH ENGLISH PACKAGING12528 BRUSHWITH HANDLE WITH ENGLISH PACKAGING16560 4 PACK SCOURING SPONGES WITH ENGLISH PACKAGING26352 9 DUST PAN WITH ENGLISH PACKAGING BRANDNCM 96039080 68053050 39249056COMMERCIAL INVOICE 0132021DUE, 21BR0018327760RUC 1BR49211717200000000000000001228333FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGENOT APPLICABLE	MENARDS EAU CLAIRE DC	IND. E COM. SANTA MARIA LTDA	2021-12-12	Brazil	6479 Kgs	2070 BOX
5	FTNVSPS000002788	1X40 HC CONTAINER SLAC1854 BOXES WITH14076 UNITS OVAL SCRUB BRUSH WITH ENGLISH PACKAGING14076 UNITS BRUSH WITH HANDLE WITH ENGLISH PACKAGING24240 UNITS 4 PACK SCOURING SPONGES WITH ENGLISH PACKAGING16032 UNITS 9 DUST PAN WITH ENGLISH PACKAGING BRANDNCM 96039080 68053050 39249056COMMERCIAL, INVOICE 0102021DUE 21BR0014186215RUC 1BR49211717200000000000000000947780FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NOT APPLICABLEGROSS WEIGHT 604440 KGSNET WEIGHT 551557 KGS	MENARDS EAU CLAIRE DC	IND. E COM. SANTA MARIA LTDA	2021-10-11	Jamaica	6044 Kgs	1854 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MENARDS EAU CLAIRE DC	New York/Newark Area, Newark, New Jersey	2023-02-21	5	29622 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ind. E Com. Santa Maria Ltda

Bill of Lading FTNVSPS000003050

Arrival Date: 2023-02-21

Container Number: TCLU5719844

Cargo #1
Description 1 X 40 HC CONTAINER SLAC3461 BOXES WITH6084 UNITS BRUSH SCRUB OVAL 6084 UNITS BRUSH SCRUB RECTANGULAR18720 UNITS MULTIPURPOSE SPONGE 3PK16866 UNITS BRUSH WITH HOLDERCOMMERCIAL INVOICE 0162022DUE 23BR0001600930RUC 3BR49211717200000000000000000106989NCM 96039000 68053090FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NOT APPLICABLE
Keywords boxes	HS-Code DATA UNAVAILABLE	Piece Count 3461

Length 480	Height 108
Width 96	Load Status Loaded
Seal 0326877, HLG5016184	Equipment Description G0
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers NO MARKS . . . . . .,.

Carrier FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE INC	Carrier Code FTNV
Carrier Address 128 DEARBORN STREET	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 304N	Country of Origin BRAZIL
Vessel Name MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5230178790	Weight (LB/KG) 11137.455 / 5051
Quantity 3461 BOX	Container Count 1
Place of Receipt BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 72 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill