Interbrasil Quimicos S/a

Name: Interbrasil Quimicos S/a | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Interbrasil Quimicos S/a, a supplier based in Brazil. See their past imports and exports, including shipments to Soft Tex in Waterford, New York.

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Total Shipments

214

Trading Partners

Top Partner

ADEPTUS USA, INC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Interbrasil Quimicos S/a

Rua Conde D Eu 800 Bairro Alpino Sao Bento Do Sul Br

Interbrasil Quimicos S/a Records

Get a complete supplier history

Updated: 2020-03-08

Total shipments from 2006-11-01 to 2020-03-16

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New Orleans, Louisiana
Houston, Texas
Jacksonville, Florida
Norfolk, Virginia

Total shipments from 2006-11-01 to 2020-03-16

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	BANQCWB0455320	1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE PURCHASE ORDER 019.19 PROFORMA INVOICE 020 2020A COMMERCIAL INVOICE 039 2020, 0BR02886427272239128001093 SCAC CODE AMS BL NUMBER BANQ CWB0455320 HS-CODE 940360	SOFT-TEX INTERNATIONAL, INC.	INTERBRASIL QUIMICOS SA	2020-03-08	Brazil	17519 Kgs	1020 PCS
2	HLCUIT1JL15140AA	CORK CONTAINING 4588 PIECES OF PANEL PURCHASE ORDER MMBP60522949 MARKED FREIGHT COLLECT RUC 0BR005577132FREITAS000 0000INT1084IE, NCM 4421.99.00 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE 44.21.99.9400 PROFORMA INVOICE 4804/2019 COMMERCIAL INVOICE 018/2020 ----	ADEPTUS USA, INC	INTERBRASIL QUIMICOS S/A	2020-03-08	Brazil	22691 Kgs	30 PCS
3	BANQCWB0454124	1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER 018.19 PROFORMA INVOICE 019 2020-B COMMERCIAL INVOICE, MRUC 0BR02886427272239128912063 SCAC CODE AMS BL NUMBER BANQ CWB0454124 HS-CODE 940360	SOFT-TEX INTERNATIONAL, INC.	INTERBRASIL QUIMICOS SA	2020-03-03	Panama	17519 Kgs	1020 PCS
4	PYRDITJ7062558	PIECES OF PANEL	ADEPTUS USA, INC	INTERBRASIL QUIMICOS S/A	2020-03-01	Brazil	18720 Kgs	36 PKG
5	PYRDITJ7062587	PIECES OF PANEL	ADEPTUS USA, INC	INTERBRASIL QUIMICOS S/A	2020-03-01	Brazil	19230 Kgs	32 PKG
6	MEDUIJ780390	01X 40' HC CONTAINERS SHIPPER'S LOAD, STOW,COUNT AND SEALED WITH 36 PACKAGES CONTAINING 5760 PIECES OF PANEL PURCHASE ORDER: S16336 MARKED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DUE 20BR000087562-5RUC 0BR005577132FREITAS0000000 INT1088IE NCM 4421.99.00WOODEN PACKAGE: TREATED AND CERTIFIED (=) SC - BRAZILC, NPJ: 00.557.713/0001-50 -----HS CODE 44.21.99.9400 SHIPPED ON BOARD PROFORMA INVOICE 4796/2019 COMMERCIAL INVOICE 023/2020 ---- CONTAINER NET WEIGHT: 17537,000 44219900	ADEPTUS USA, INC	INTERBRASIL QUIMICOS S/A	2020-02-27	Brazil	18460 Kgs	36 PKG
7	SUDU69ITJ063775A	IN 01 CTNER 40'HC WITH: 497 PACKAGES CONTAINING 506 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-151 PROFORMA INVOICE: 001/2020B COMMERCIAL INVOICE:458/2019, SHIPPED ON BOARD	WALKER EDISON FURNITURE COMPANY	INTERBRASIL QUIMICOS S/A	2020-02-21	Colombia	16717 Kgs	497 PKG
8	SUDU69ITJ066198A	01X 40' HC CONTAINERS SHIPPER'S LOAD, STOW, COUNT AND SEALED WITH 225 PACKAGES CONTAINING 305 PIECES OF FURNITURE MARKED FREIGHT COLLECT, SHIPPED ON BOARD COMMERCIAL INVOICE:006/2020 NCM: 9403.60.00 WOODEN PACKING: NOTAPPLICABLE	PANYU CORP	INTERBRASIL QUIMICOS S/A	2020-02-13	Brazil	4781 Kgs	225 PKG
9	HLCUIT1JK22754AA	PANEL SHIPPERS LOAD, STOW, COUNT AND SEALED WITH 29 PACKAGES CONTAINING 3546 PIECES OF PANEL PURCHASE ORDER MMBP60325918 MARKED FREIGHT COLLECT, ----	ADEPTUS USA, INC	INTERBRASIL QUIMICOS S/A	2020-02-08	Brazil	23024 Kgs	29 PCS
10	CMDUSSZ0759989	------------ CNCU5507778 DESCRIPTION---------IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE. MARKED PURCHASE ORDER: GM-118 PROFORMA INVOICE 049/2019, EXPORT DECLARATION SURCHARGE: USD 32.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 3,699.99 FREIGHT COLLECT	WALKER EDISON FURNITURE COMPANY	INTERBRASIL QUIMICOS S/A	2020-01-28	Jamaica	19271 Kgs	502 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ADEPTUS USA, INC	New Orleans, Louisiana	2020-03-08	184	3439649 Kgs
2	WALKER EDISON FURNITURE COMPANY	New York/Newark Area, Newark, New Jersey	2020-02-21	14	225387 Kgs
3	BEDZ KING	Houston, Texas	2020-01-13	8	160516 Kgs
4	SOFT-TEX INTERNATIONAL, INC.	New York, New York	2020-03-08	4	70652 Kgs
5	PANYU CORP	Port Everglades, Florida	2020-02-13	4	41250 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Interbrasil Quimicos S/a

Bill of Lading BANQCWB0455320

Arrival Date: 2020-03-08

Container Number: CAIU9025090

Cargo #1
Description 1020 PACKAGES CONTAINING 1020 PIECES OF FURNITURE PURCHASE ORDER 019.19 PROFORMA INVOICE 020 2020A COMMERCIAL INVOICE 039 2020, 0BR02886427272239128001093 SCAC CODE AMS BL NUMBER BANQ CWB0455320 HS-CODE 940360
Keywords furniture purchase	HS-Code HS Code 9403 6000	Piece Count 1020

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MSCFJ062027	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 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 TARE 3830 MADE IN BRAZIL INTERBRASIL 001-1020 NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Portocel
Voyage Number 006R	Country of Origin Brazil
Vessel Name MSC FIAMMETTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIJ808860	Weight (LB/KG) 38629.395000000004 / 17519
Quantity 1020 PCS	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill