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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Omnipromotora De Negocios Sa De
Ports
1
Top Port
New Orleans, Louisiana
Contact Info
Leclair Industria E Comercio De
Perfumes E Cosmeticos Ltda Rua Alfredo Pinto, 1198, Parque Da Fonte
Leclair Industria E Comercio De Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jan 19, 2022
Total shipments from Nov 1, 2006 to Jan 19, 2022
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1072176 | Organic Surface-Active Product 01X20 Std And 01X40HC Containing 30 Pallets With Body Care Cosmetic Products Ncm: 3304.99.10 3401.30.00 Invoice: 73400/3 73403/3 73404/3, 04026-001 / Brasil Freight As Per Agreement Freight Collect | OMNIPROMOTORA DE NEGOCIOS SA DE | Jan 18, 2022 | Brazil | 14,736 Kgs | 30 PCS |
| 2 | CMDUSSZ0975418 | TCNU2861446 Description Generic Description 05X40HC To Containg: Cosmetic Goods Invoice 71028`3 Ncm 3304.99.10 Due: 21BR001206931-9, Wooden Package: Treated And Certified Freight As Per Agreement Freight Collect CMAU5880120 Description Generic Description 05X40HC To Containg: Cosmetic Goods Invoice 71028`3 Ncm 3304.99.10 Due: 21BR001206931-9, Wooden Package: Treated And Certified Master Bl Ref : SSZ0966942 Freight As Per Agreement Freight Collect SEGU4403889 Description Generic Description 05X40HC To Containg: Cosmetic Goods Invoice 71028`3 Ncm 3304.99.10 Due: 21BR001206931-9, Wooden Package: Treated And Certified Freight As Per Agreement Freight Collect HCIU8022477 Description Generic Description 05X40HC To Containg: Cosmetic Goods Invoice 71028`3 Ncm 3304.99.10 Due: 21BR001206931-9, Wooden Package: Treated And Certified Freight As Per Agreement Freight Collect CMAU7128805 Description Generic Description 05X40HC To Containg: Cosmetic Goods Invoice 71028`3 Ncm 3304.99.10 Due: 21BR001206931-9, Wooden Package: Treated And Certified Freight As Per Agreement Freight Collect | OMNI PROMOTORA DE | Sep 25, 2021 | Brazil | 90,000 Kgs | 50 PCS |
Importers
Total 2- 1OMNIPROMOTORA DE NEGOCIOS SA DENew Orleans, Louisiana · Most Recent Jan 18, 20222 ctrs14,736 Kgs
- 2OMNI PROMOTORA DENew Orleans, Louisiana · Most Recent Sep 25, 20215 ctrs90,000 Kgs
About
Contact Info
Supplier
Leclair Industria E Comercio De
Perfumes E Cosmeticos Ltda Rua Alfredo Pinto, 1198, Parque Da Fonte
More data available to paid subscribers
Sample Shipment From Leclair Industria E Comercio De
Bill of Lading:CMDUSSZ1072176
Arrival Date:
Product
Container Number: GESU1368028
| Cargo #1 | ||
Description 01X20 Std And 01X40HC Containing 30 Pallets With Body Care Cosmetic Products Ncm: 3304.99.10 3401.30.00 Invoice: 73400/3 73403/3 73404/3 Ref: 4501161824 4501141145-MX Du-E 21BR001944109-4 Ruc 1BR790285022000000000 00000001303104 Wooden Package: Treated And Certified 2ND Notify: Gac Logistica Do Brasil Ltda. R Do Bacelar, 368 - Cj 31/33 Sao Paulo, Sp Cep: 04026-001 / Brasil Freight As Per Agreement Freight Collect | ||
Keywords body care cosmetic products | HS-Code Data Unavailable | Piece Count 10 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal H3536982 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Number: CMAU7851075
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BARAO DE TEFFE |
Voyage Number 0GBAX | Country of Origin BRAZIL |
Vessel Name LUTETIA | U.S. Port NEW ORLEANS, LOUISIANA |
Master Bill of Lading CMDUSSZ1072176 | Weight (LB/KG) 32492.88 / 14736 |
Quantity 30 PCS | Container Count 2 |
Place of Receipt PARANAGUA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
OMNI PROMOTORA DE NEGOCIOS S.A. DE
C.V. CARRETERA A SAN MARTIN DE LAS FLORES KM 2.5 INT. 1-D, 520
Notify Party
OMNI PROMOTORA DE NEGOCIOS S.A. DE
Shipper
LECLAIR INDUSTRIA E COMERCIO DE
PERFUMES E COSMETICOS LTDA RUA ALFREDO PINTO, 1198, PARQUE DA FONTE
More data available to paid subscribers
