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Get United States data for $229 Total Shipments
12
Trading Partners
2
Top Partner
Max Distribuidora Sa
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Les Enduits Stef
4365 Rue Robitaille Sherbrooke Qc J1l 2k2 Canada Tel: +18198201188
Les Enduits Stef Records
Get a complete supplier history
Updated:
Overview
Total 12Total Shipments
12
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 5, 2022
Total shipments from Nov 1, 2006 to Sep 5, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- West Palm Beach, Florida
- Norfolk, Virginia
Shipments
Latest 5 of 12| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUCAN0667639 | Packages Acrylic Paint/ Mineral Coloring (Non Haz) Total Pkgs 854 Pk HS 3209.10 Cers: SL2821202208171922013 Prepaid Charges, Ocean Freight All In : Usd 2,210.00 Bunker Surcharge Nos : Usd 1050.00 Export Documentation Fee Usd 50.00 Collect Charges Terminal Handl. Ch Destinatio: Usd 230.00 Destinat.Terminal-Intl Ship Po: Usd 16.00 Freight Prepaid | MAX DISTRIBUIDORA SA | Sep 3, 2022 | Canada | 23,381 Kgs | 854 PKG |
| 2 | CMDUCAN0477617 | Packages 873 Buckets, 57 Boxes 10 pcs Of Coating Products Parts HS 3209.10, 7019.59, 3926.90, 3904.22, 7318.15, 8467.21, 3206.49, 3206.19, 3210.00, 6210.20 8465.96 Prepaid Charges, Destinat.Terminal-Intl Ship Port: Usd 14 Caed: 03Q638 SCR864 20200200058 Freight Prepaid | MAX DISTRIBUIDORA SA | Feb 10, 2020 | Canada | 26,890 Kgs | 940 PCS |
| 3 | CMDUCAN9028374 | pcs 844 Buckets 37 Boxes Of Coating Products Parts HS 3209.10, 7019.59, 3214.90, 6210.20 Caed: 08H642 SCR864 20190601923 Prepaid Charges: Ocean Freight All-In: 1050 Usd, Freight Prepaid | MAX DISTRIBUIDORA SA | Jul 9, 2019 | Canada | 28,450 Kgs | 881 PCS |
| 4 | CMDUCAN9028298 | pcs Containing The Following 900 Buckets, 60 Boxes, 84 Rolls 34 pcs Of Coating Products Parts HS 3209.10, 3214.90, 3210.00, 3402.90, 3206.19 Terminal Handl Ch Origin : 400 Usd Pre Carriage Haulage : 700 Usd Pre Carriage Emergency Inland : 50 Usd Export Documentation Fee : 50 Usd Collect Charges : Terminal Handl. Ch Destination : 220 Usd Destinat.Terminal-Intl Ship Po : 9.00 Usd Freight Prepaid | MAX DISTRIBUIDORA SA | Jun 24, 2019 | Canada | 27,645 Kgs | 1078 PCS |
| 5 | CMDUCAN9027713 | Packages Containing Of 900 Buckets 120 pcs Of Coating Products Parts HS 3209.10, 3210.00, 7019.59 Caed: 08H642 SCR864 20190300619, Destinat.Terminal-Intl Ship Po : 9 Usd Freight Prepaid | MAX DISTRIBUIDORA SA | Mar 17, 2019 | Canada | 29,113 Kgs | 1020 PCS |
Importers
Total 2- 1MAX DISTRIBUIDORA SANew York/Newark Area, Newark, New Jersey · Most Recent Sep 3, 20229 ctrs247,895 Kgs
- 2FORD, JONATHAN C.West Palm Beach, Florida · Most Recent Jul 13, 20123 ctrs1,772 Kgs
About
Contact Info
Supplier
Les Enduits Stef
4365 Rue Robitaille Sherbrooke Qc J1l 2k2 Canada Tel: +18198201188
More data available to paid subscribers
Sample Shipment From Les Enduits Stef
Bill of Lading:CMDUCAN0667639
Arrival Date:
Product
Container Number: APHU6928976
| Cargo #1 | ||
Description Packages Acrylic Paint/ Mineral Coloring (Non Haz) Total Pkgs 854 Pk HS 3209.10 Cers: SL2821202208171922013 Prepaid Charges Ocean Freight All In : Usd 2,210.00 Bunker Surcharge Nos : Usd 1050.00 Export Documentation Fee Usd 50.00 Collect Charges Terminal Handl. Ch Destinatio: Usd 230.00 Destinat.Terminal-Intl Ship Po: Usd 16.00 Freight Prepaid | ||
Keywords acrylic paint/ mineral coloring non | HS-Code HS CODE 3209 1000 | Piece Count 854 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 0087838 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
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 SAINT JOHN, NB |
Voyage Number 0UACJ | Country of Origin CANADA |
Vessel Name POLYNESIA | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading CMDUCAN0667639 | Weight (LB/KG) 51555.105 / 23381 |
Quantity 854 PKG | Container Count 1 |
Place of Receipt MONTREAL, QC | 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
MAX DISTRIBUIDORA SA
CALLE C, VIA RAPIDA, DAVID CHIRIQUI PANAMA
Notify Party
MAX DISTRIBUIDORA SA
Shipper
LES ENDUITS STEF INC
4365 RUE ROBITAILLE SHERBROOKE QC J1L 2K2 CANADA
More data available to paid subscribers
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