Intercroma S/a Rua Conde D Eu, N

Name: Intercroma S/a Rua Conde D Eu, N | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Intercroma S/a Rua Conde D Eu, N, a supplier based in Brazil. See their past imports and exports, including shipments to Global Commerce Se Llc 145 Market in Pocono, Pennsylvania.

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Total Shipments

Trading Partners

Top Partner

ADEPTUS USA, INC

Ports

Top Port

New Orleans, Louisiana

Contact Info

Intercroma S/a Rua Conde D Eu, N

800 - Bairro Alpino Phone (47) 3631-4600 - Fax (47) 3631-4604 89286-691 Sao Bento Do Sul - Sc - Brazil

Intercroma S/a Rua Conde D Eu, N Records

Get a complete supplier history

Updated: 2024-01-23

Total shipments from 2006-11-01 to 2024-01-24

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New Orleans, Louisiana
Port Everglades, Florida
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2024-01-24

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	HLCUIT1231131038	FURNITURE IN 01 CTNER 20DRY WITH 512 PACKAGES CONTAINING 512 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD, DU-E 23BR002108757-0 RUC 3BR005577132 FREITAS0000000INT2435IE NCM 94.03.6000 WOODEN PACKAGE USED TREATED / CERTIFIED TOTAL NET WEIGHT KG 7092,990PURCHASE ORDER SCHM2303UE PROFORMA INVOICE 5613/2023 COMMERCIAL INVOICE 216/2023	GLOBAL COMMERCE SE LLC 145 MARKET	INTERCROMA S/A RUA CONDE D EU, N	2024-01-23	Brazil	7466 Kgs	512 PCS
2	HLCUIT1MJ42078AA	FURNITURE WITH 961 PACKAGES CONTAINING 975 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 22BR0018927970, RUC 2BR005577132FREITAS 0000000INT2298IE NCM 94036000 / 83024200 WOODEN PACKAGE NOT APPLICABLE (NOT USED) -- NET WEIGHT KGS 14363,00 ---PURCHASE ORDER 809775 PROFORMA INVOICE 103/2022-E COMMERCIAL INVOICE 197/2022 ---- COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE- FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICALSUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.	PANYU CORP (D.B.A KANNOA) 7300 NW	INTERCROMA S/A RUA CONDE D EU, N	2022-12-12	Brazil	16781 Kgs	961 PCS
3	HLCUIT1MJ30383AA	FURNITURE CONTAINING 196 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 22BR001813551-8 RUC 2BR005577132FREITAS00, 00000INT2287IE NCM 94036000 / 94039100 / 94035000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) PURCHASE ORDER 809461 / 809533 / 809156 / 809241 / 809243 / 809244COMMERCIAL INVOICE 223/2022 ---- ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALLAPPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.	PANYU CORP (D.B.A KANNOA) 7300 NW	INTERCROMA S/A RUA CONDE D EU, N.	2022-11-25	Brazil	4815 Kgs	139 PCS
4	HLCUIT1KL14608AA	WOOD CONTAINING 2745 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 21BR000063832-1 RUC 1BR005577132FREITAS0000000INT16 39IE, PROFORMA INVOICE 5048/2020 COMMERCIAL INVOICE 020/2021 ---	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2021-02-22	Brazil	18128 Kgs	60 PCS
5	HLCUIT1KL14590AA	PIECES OF PANEL CONTAINING 5427 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 21BR000031271-0 RUC 1BR005577132FREITAS0000000INT16 27IE, PROFORMA INVOICE 5036/2020 COMMERCIAL INVOICE 006/2021 X 04045-003 BRAZIL	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2021-02-13	Brazil	19072 Kgs	69 PCS
6	HLCUIT1KJ01768AA	IN 01 CTNER 40HC WITH CONTAINING 2520 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001698148-9 RUC 0BR005577132FREITAS0000000INT16 14IE, COMMERCIAL INVOICE 503/2020 XXSAO PAULO SP 04045-003 BRAZIL	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2021-01-21	Brazil	18624 Kgs	45 PCS
7	HLCUIT1KI30915AA	PIECES OF PANEL CONTAINING 5346 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001424474-6 RUC 0BR005577132FREITAS0000000INT15 43IE, PROFORMA INVOICE 5034/2020 COMMERCIAL INVOICE 427/2020 --- X04045-003 BRAZIL	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2020-12-03	Brazil	18278 Kgs	66 PCS
8	HLCUIT1KE07901AA	PIECES OF PANEL CONTAINING 5214 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001272701-4 RUC 0BR005577132FREITAS 0000000INT1505IE, PROFORMA INVOICE 4953/2020 COMMERCIAL INVOICE 384/2020 --- X04045-003 BRAZIL	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2020-11-06	Brazil	23307 Kgs	29 PCS
9	HLCUIT1KG24321AA	PANEL WITH 30 PACKAGES CONTAINING 4150 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001200004-1 RUC 0BR005577132FREITAS, HS CODE 44.21.99.9400 PROFORMA INVOICE 4932/2020 COMMERCIAL INVOICE 363/2020 --- XX 04045-003 BRAZIL	ADEPTUS USA, INC. 999 WATERSIDE	INTERCROMA S/A RUA CONDE D EU, N	2020-10-23	Brazil	23611 Kgs	30 PCS
10	HLCUIT1KG24310AA	PIECES OF PANEL CONTAINING 4166 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001165474-9 RUC 0BR005577132FREITAS 0000000INT1442IE, COMMERCIAL INVOICE 357/2020 --- X04045-003 BRAZIL	ADEPTUS USA, INC	INTERCROMA S/A RUA CONDE D EU, N	2020-10-18	Brazil	23020 Kgs	30 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ADEPTUS USA, INC	New Orleans, Louisiana	2021-02-22	14	296547 Kgs
2	ADEPTUS USA, INC. 999 WATERSIDE	New Orleans, Louisiana	2020-10-23	3	61192 Kgs
3	PANYU CORP (D.B.A KANNOA) 7300 NW	Port Everglades, Florida	2022-12-12	2	21596 Kgs
4	GLOBAL COMMERCE SE LLC 145 MARKET	New York/Newark Area, Newark, New Jersey	2024-01-23	1	7466 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Intercroma S/a Rua Conde D Eu, N

Bill of Lading HLCUIT1231131038

Arrival Date: 2024-01-23

Container Number: HLXU1373356

Cargo #1
Description FURNITURE IN 01 CTNER 20DRY WITH 512 PACKAGES CONTAINING 512 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 23BR002108757-0 RUC 3BR005577132 FREITAS0000000INT2435IE NCM 94.03.6000 WOODEN PACKAGE USED TREATED / CERTIFIED TOTAL NET WEIGHT KG 7092,990 PURCHASE ORDER SCHM2303UE PROFORMA INVOICE 5613/2023 COMMERCIAL INVOICE 216/2023
Keywords furniture marked	HS-Code DATA UNAVAILABLE	Piece Count 512

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLG3959350	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers MADE IN BRAZIL INTERCROMA 001-512 . . . . .,. . . . . . .,. . . .

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 PORT ITAPOA
Voyage Number 352N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUIT1231131038	Weight (LB/KG) 16462.53 / 7466
Quantity 512 PCS	Container Count 1
Place of Receipt ITAPOA, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill