Interbrasil Comercal Exportadora

Name: Interbrasil Comercal Exportadora | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Interbrasil Comercal Exportadora, a supplier based in Brazil. See their past imports and exports, including shipments to Pier 1 Imports in Grove City, Ohio.

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Total Shipments

Trading Partners

Top Partner

PIER 1 IMPORTS (U.S.), INC. TRANSLO

Ports

Top Port

Savannah, Georgia

Contact Info

Interbrasil Comercal Exportadora

S A Rua Joao Stoeberl, 217-sala 01 Bairro Colonial 89290-000 Sao Bento Do Sul, Sc, Brazil Bairro Colonial

Interbrasil Comercal Exportadora Records

Get a complete supplier history

Updated: 2008-11-17

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Norfolk, Virginia
SAVANNAH, GA

Total shipments from 2006-11-01 to 2019-10-27

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	KKLUSFS0001984	IN 01 CNTR 40HC SHIPPERS LOAD STOW COUNT 176	PIER 1 IMPORTS 6001	INTERBRASIL COMERCAL EXPORTADORA	2008-11-17	Brazil	6530 Kgs	176 CTN
2	KKLUSFS0001905	IN 01 CNTR 20DC 75 CARTONS CONTAINING 75 PIEC	PIER 1 IMPORTS 6001	INTERBRASIL COMERCAL EXPORTADORA	2008-11-10	Brazil	2783 Kgs	75 CTN
3	KKLUSFS0001906	IN 01 CNTR 40DC 155 CARTONS CONTAINING 155 PI	PIER 1 IMPORTS 6001	INTERBRASIL COMERCAL EXPORTADORA	2008-11-03	Brazil	5751 Kgs	155 CTN
4	KKLUBRIT0006891	IN 01 CNTR 40 HC 128 CARTONS CONTAINING 128 PIECES OF FURNITURE COMMERCIAL INVOICE N 001 2 07 PURCHASE ORDER N 362986 NET WEIGHT 3.90 4,00 KGS MAERKED FREIGHT COLLECT RE 07 09356 74-001 NCM 9403.60.00 SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S LOAD AND COUNT ALSO NOTIF Y EXPEDITORS INTERNATIONA	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2007-07-17	Brazil	8160 Kgs	128 CTN
5	KKLUBRIT0006653	IN 01 CNTR 40 HC 128 CARTONS CONTAINING 128 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 9 07 PURCHASE ORDER N 362985 NET WEIGHT 3.90 4,00 KGS MAERKED FREIGHT COLLECT RE 07 07838 61-001 NCM 9403.60.00 SHIPPED ON BOARD CLEAN ON BOARD ( SHIPPER S LOAD AND COUNT ALSO NOT IFY EXPEDITORS INTERNATIONAL - DFW ATTN PIER 1 DOCUMENTATION TEAM 506 EAST DALLAS ROAD SU ITE 400 GRAPEVINE, TX 76051 - USA - PHONE 8 17-305-4000 FAX 817-305-4196	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2007-06-11	Brazil	4160 Kgs	128 CTN
6	KKLUBRIT0005861	IN 01 CNTR 40 HC 195 CARTONS CONTAINING 195 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 7 07 PURCHASE ORDER N 362984 PROFORMA INVOIC E N 005 07 NET WEIGHT 7.085,00 KGS MAERKED F REIGHT COLLECT RE 07 0464948-001 NCM 9403.6 0.00 SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S LAOD AND COUNT ALSO NOTIFY EXPEDITORS INTE RNATIONAL - DFW ATTN PIER 1 DOCUMENTATION TE AM 506 EAST DALLAS ROAD SUITE 400 GRAPEVINE, TX 76051 - USA - PHONE 817-305-4000 FAX 81 7-305-4196	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2007-04-17	Brazil	8203 Kgs	195 CTN
7	KKLUBRIT0005428	IN 01 CNTR 40 HC 470 CARTONS CONTAINING 470 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 3 07 PURCHASE ORDER N 362983 PROFORMA INVOIC E N 002 07 NET WEIGHT 9.241,50 KGS MAERKED F REIGHT COLLECT RE 07 0245982-001 NCM 9403.6 0.00 SHIPPED ON BOARD CLEAN ON BOARD ALSO NOT IFY EXPEDITORS INTERNATIONAL - DFW ATTN PIE R 1 DOCUMENTATION TEAM 506 EAST DALLAS ROAD S UITE 400 GRAPEVINE, TX 76051 - USA - PHONE 817-305-4000 FAX 817-305-4196	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2007-04-10	Brazil	10853 Kgs	470 CTN
8	KKLUBRIT0003990	IN 01 CNTR 40 HC 280 CARTONS CONTAINING 280 PIECES OF FURNITURE RE 06 1731727-001 NET WE IGHT 5.710,00 NCM 9403.60.00 COMMERCIAL INV OICE N 0044 06 PURCHASE ORDER N 355266 PROF ORMA INVOICE N 019 06 MAERKED FREIGHT COLLEC T SHIPPED ON BOARD CL	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2006-12-28	Brazil	7216 Kgs	280 PCS
9	KKLUBRIT0003660	IN 01 CNTR 40 HC 260 CARTONS CONTAINING 260 PIECES OF FURNITURE RE 06 1607936-001 NET WE IGHT 5.373,00 NCM 9403.60.00 COMMERCIAL INV OICE N 0042 06 PURCHASE ORDER N 355263 PROF ORMA INVOICE N 018 06 MAERKED FREIGHT COLLEC T SHIPPED ON BOARD CL	PIER 1 IMPORTS (U.S.), INC. TRANSLO	INTERBRASIL COMERCAL EXPORTADORA	2006-12-14	Brazil	6821 Kgs	260 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PIER 1 IMPORTS (U.S.), INC. TRANSLO	Savannah, Georgia	2007-07-17	4	45413 Kgs
2	PIER 1 IMPORTS 6001	Norfolk, Virginia	2008-11-17	3	15064 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Interbrasil Comercal Exportadora

Bill of Lading KKLUSFS0001984

Arrival Date: 2008-11-17

Container Number: AKLU6505842

Cargo #1
Description IN 01 CNTR 40HC SHIPPERS LOAD STOW COUNT 176
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 176

Cargo #2
Description COLLECT SHIPPED ON BOARD CLEAN ON BOARD COMM
Keywords collect	HS-Code DATA UNAVAILABLE	Piece Count 176

Cargo #3
Description 88 M3 NET WEIGHT 5.227,20 NCM 9403.60.00
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 176

Length 4000	Height 906
Width 800	Load Status Loaded
Seal DN63139	Equipment Description 10
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 Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers MADE,NA,NA,NA,NA,NA,NA,NA,NA

Carrier KAWASAKI KISEN KAISHA LTD	Carrier Code KKLU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Francisco do Sul
Voyage Number 032N	Country of Origin Brazil
Vessel Name LIBRA NITEROI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading KKLUSFS0001984	Weight (LB/KG) 14398.65 / 6530
Quantity 176 CTN	Container Count 1
Place of Receipt SAO FRANCISCO	Distribution Port Columbus, Ohio
House-v-Master DATA UNAVAILABLE	Measurement 66 CM
In-Bond Entry-Type 61	Bill Type Code Regular Bill