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Get United States data for $229 Total Shipments
2
Trading Partners
2
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 Indsutria E Comercio
Avenida Prefeito Guido Osterno Marco Br
Intercorp Indsutria E Comercio Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 5, 2021
Total shipments from Nov 1, 2006 to Oct 5, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ETHC9992838 | ROOM FURNITURE | ALL TOOLS, INC.,ROOMS TO GO PR 00949ROOMS TO GO (PR),INC | Aug 28, 2021 | Brazil | 8,898 Kgs | 362 PKG |
| 2 | ETHC9992837 | FURNITURE | COMFORT DISTRIBUTOR | Aug 17, 2021 | Brazil | 11,440 Kgs | 453 BOX |
Importers
Total 2- 1ALL TOOLS, INC.,ROOMS TO GO PR 00949ROOMS TO GO (PR),INCSan Juan, Puerto Rico · Most Recent Aug 28, 20211 ctrs8,898 Kgs
- 2COMFORT DISTRIBUTORSan Juan, Puerto Rico · Most Recent Aug 17, 20211 ctrs11,440 Kgs
About
Contact Info
Supplier
Intercorp Indsutria E Comercio
Avenida Prefeito Guido Osterno Marco Br
More data available to paid subscribers
Sample Shipment From Intercorp Indsutria E Comercio
Bill of Lading:ETHC9992838
Arrival Date:
Product
Container Number: CMAU7386796
| Cargo #1 | ||
Description ROOM FURNITURE | ||
Keywords room furniture | HS-Code Data Unavailable | Piece Count 362 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal CDC032236 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers ROOM FURNITURE | |
Transit
Carrier ETH CARGO SERVICES INC | Carrier Code ETHC |
Carrier Address PO BOX 79207 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CEARA |
Voyage Number 0BR36 | Country of Origin BRAZIL |
Vessel Name FOUMA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ0938419 | Weight (LB/KG) 19620.09 / 8898 |
Quantity 362 PKG | Container Count 1 |
Place of Receipt CMDU | 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 1 KM 20.5 SAN JUAN PR
Shipper
INTERCORP INDSUTRIA E COMERCIO
AVENIDA PREFEITO GUIDO OSTERNO MARCO BR
More data available to paid subscribers