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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
All Tools, Inc.,Rooms To Go Pr 00949rooms To Go (Pr),Inc
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Intercorp Ind. E Com Moveis Ltd
Av Prefeito Guido Osterno 1010 Centro Cep 62560000 Marco Ceara Marco Br
Intercorp Ind. E Com Moveis Ltd Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jan 12, 2022
Total shipments from Nov 1, 2006 to Jan 12, 2022
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | OWLQSNSE1120081 | FURNITURE FOR LIVING BEDROON HS CODE 940350 | ALL TOOLS, INC.,ROOMS TO GO PR 00949ROOMS TO GO (PR),INC | Jan 4, 2022 | Brazil | 7,256 Kgs | 296 CTN |
Importers
Total 1- 1ALL TOOLS, INC.,ROOMS TO GO PR 00949ROOMS TO GO (PR),INCSan Juan, Puerto Rico · Most Recent Jan 4, 20221 ctrs7,256 Kgs
About
Contact Info
Supplier
Intercorp Ind. E Com Moveis Ltd
Av Prefeito Guido Osterno 1010 Centro Cep 62560000 Marco Ceara Marco Br
More data available to paid subscribers
Sample Shipment From Intercorp Ind. E Com Moveis Ltd
Bill of Lading:OWLQSNSE1120081
Arrival Date:
Product
Container Number: CAIU8380043
| Cargo #1 | ||
Description FURNITURE FOR LIVING BEDROON HS CODE 940350 | ||
Keywords furniture living bedroon | HS-Code HS CODE 9403 5000 | Piece Count 296 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal H3451599 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers NO MARKS | |
Transit
Carrier Data Unavailable | Carrier Code OWLQ |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 0HK3E | Country of Origin BRAZIL |
Vessel Name CMA CGM MANET | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1069755 | Weight (LB/KG) 15999.480000000001 / 7256 |
Quantity 296 CTN | Container Count 1 |
Place of Receipt SANTOS BRAZIL | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ALL TOOLS, INC
CARR.1KM 20.5-4 LA MUDA GUAYNABO PR
Notify Party
ALL TOOLS, INC
Shipper
INTERCORP IND. E COM MOVEIS LTD
AV PREFEITO GUIDO OSTERNO 1010 CENTRO CEP 62560000 MARCO CEARA MARCO BR
More data available to paid subscribers