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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Dsv Air Amp Sea Ltd - I352
Ports
3
Top Port
Oakland, California
Contact Info
Inovar Com. Ext. E Logistica Ltda.
138, Avenida Sagitario - Conj 1313 Bloco 2 - Alphaville - Barueri - Sp Cnpj 12.674.207/0001-20
Inovar Com. Ext. E Logistica Ltda. Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 1, 2021
Total shipments from Nov 1, 2006 to Nov 1, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Oakland, California
- Port Everglades, Florida
- New York, New York
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUEUR2108DHIS1 | Acrilic Parts 99 pcs With Immersive Exhibition Scene Monet By The Water Desmon Made Up Of Plates, Walls And Floor Of Mdf, Structures And Metalic Support, Acrilic Parts, Abn Alumi Plates Nio, Wooden Packing Treated And Certified Acrilic Parts 37 pcs With Immersive Exhibition Scene Monet By The Water Desmon Made Up Of Plates, Walls And Floor Of Mdf, Structures And Metalic Support, Acrilic Parts, Abn Alumi Plates Nio, Wooden Packing Treated And Certified Freight Prepaid Acrilic Parts 64 pcs With Immersive Exhibition Scene Monet By The Water Desmon Made Up Of Plates, Walls And Floor Of Mdf, Structures And Metalic Support, Acrilic Parts, Abn Alumi Plates Nio, Wooden Packing Treated And Certified Freight Prepaid Acrilic Parts 60 pcs With Immersive Exhibition Scene Monet By The Water Desmon Made Up Of Plates, Walls And Floor Of Mdf, Structures And Metalic Support, Acrilic Parts, Abn Alumi Plates Nio, Certified Freight Prepaid | DSV AIR AMP SEA LTD - I352 | Oct 31, 2021 | Colombia | 7,800 Kgs | 260 PCS |
| 2 | HLCUSS5201211668 | 01X20 Dry Stc 10 Wooden Pallets With pcs Of Wood Ncm 4415.20.00 Du-E - 20BR0016261648 Wooden Material Wood In Disagree With, Standards NINF15 Freight Prepaid | SUPPLY CHAIN SOLUTIONS | Jan 9, 2021 | Brazil | 259 Kgs | 10 PCS |
| 3 | HLCUSS5190724518 | Un 1266 / Un 1266 360 Boxes Stc - Soap 75G 218 Boxes Stc - Cream 200ML Ncm 3401.11.90 / Soap 360 Boxes Stc - Soap 75G 218 Boxes Stc - Cream 200ML Ncm 3401.11.90 | CLEARFREIGHT INC. (NY) | Aug 28, 2019 | Brazil | 3,408 Kgs | 642 PCS |
Importers
Total 3- 1DSV AIR AMP SEA LTD - I352Oakland, California · Most Recent Oct 31, 20214 ctrs7,800 Kgs
- 2SUPPLY CHAIN SOLUTIONSPort Everglades, Florida · Most Recent Jan 9, 20211 ctrs259 Kgs
- 3CLEARFREIGHT INC. (NY)Most Recent Aug 28, 20191 ctrs3,408 Kgs
About
Contact Info
Supplier
Inovar Com. Ext. E Logistica Ltda.
138, Avenida Sagitario - Conj 1313 Bloco 2 - Alphaville - Barueri - Sp Cnpj 12.674.207/0001-20
More data available to paid subscribers
Sample Shipment From Inovar Com. Ext. E Logistica Ltda.
Bill of Lading:HLCUEUR2108DHIS1
Arrival Date:
Product
Container Number: TGBU5624371
| Cargo #1 | ||
Description Acrilic Parts 99 pcs With Immersive Exhibition Scene Monet By The Water Desmon Made Up Of Plates, Walls And Floor Of Mdf, Structures And Metalic Support, Acrilic Parts, Abn Alumi Plates Nio And 02 Black Canvases For Assembly Venue Event Pier 48 Aartwork - Oracle Park San Francisco Ca, Usa On 15 Nov 21. Ncm 44219900 Due 21BR001411226-2 Ruc 1BR27161424200000000000000000942745 Wooden Packing Treated And Certified | ||
Keywords acrilic parts | HS-Code Data Unavailable | Piece Count 99 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal A003741, HLD11822119 | 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 |
Container Number: TEMU7532211
Container Number: HLBU2583468
Container Number: TCNU1788660
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 02W35 | Country of Origin BRAZIL |
Vessel Name FOS EXPRESS | U.S. Port OAKLAND, CALIFORNIA |
Master Bill of Lading HLCUEUR2108DHIS1 | Weight (LB/KG) 17199 / 7800 |
Quantity 260 PCS | Container Count 4 |
Place of Receipt SANTOS, 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
DSV AIR & SEA, INC
400 OYSTER POINT BOULEVARD, SUITE 300 SOUTH SAN FRANCISCO, CA 94080
Notify Party
DSV AIR & SEA, INC
400 OYSTER POINT BLVD, SOUTH SAN FRANCISCO, CA 94080, USA
Shipper
INOVAR COM. EXT. E LOGISTICA LTDA
138, AVENIDA SAGITARIO - CONJ 1313 BLOCO 2 - ALPHAVILLE - BARUERI - SP CNPJ 12.674.207/0001-20
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