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Get United States data for $229 Total Shipments
13
Trading Partners
7
Top Partner
Lti Internacional Llc
Ports
3
Top Port
New York, New York
Contact Info
Light-tool Industria E Com. Ltda
Av. Wika Ursula Wiegand, 139, Ipero Sp - 18560-000 - Brazil 08750495000188
Light-tool Industria E Com. Ltda Records
Get a complete supplier history
Updated:
Overview
Total 13Total Shipments
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 21, 2021
Total shipments from Nov 1, 2006 to Dec 21, 2021
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York, New York
- Houston, Texas
- Baltimore, Maryland
Shipments
Latest 5 of 13| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUSNT2007510 | 1X40 Hc With Package Containing: LED/Fluorescent Lighting Fixtures 11 Package Containing: 2,184 pcs - 1 BBC232BD HS 9405.10 Ncm: 9405.10.99 LED/Fluorescent Lighting Fixtures 7 Package Containing: 4,368 pcs - 1 BBC232EC HS 9405.10 Ncm: 9405.10.99 LED/Fluorescent Lighting Fixtures 4 Package Containing: 2184, Orescent Lighting Fixtures 2 Package Containing: 500 pcs - 1 BBUCP24PB HS 9405.10 Ncm: 9405.10.99 Invoice: 467/21 Freight Prepaid Incoterm: Cif Net Weight: 15.832,600 kg Due: 21BR0018437654 R.U.C.: 1BR0875049520000000000000000 M.R.U.C.: 1BR15440165221003306 Wooden Package Treated And Certificate Consignee And Notify Continuation Ein: 16-1748740 | SAYLITE 2055 LUNA RD SUITE 142 | Dec 15, 2021 | Brazil | 20,413 Kgs | 54 PKG |
| 2 | DMAL1SZ085794 | Fluorescent Lighting . Fluorescent Lighting Fixtures / Leds . Invoice: 400/19 Freight Prepaid, Wooden Package Yes, Treated / Certified | LTI INTERNACIONAL LLC | Dec 23, 2019 | Brazil | 15,448 Kgs | 23 PKG |
| 3 | DMAL1SZ084213 | Lighting Fittings . Fluorescent Lighting Fixtures . Invoice: 395/19 Freight Prepaid, Yes, Treated / Certified | FLECO INSDUTRIES, INC | Oct 31, 2019 | Brazil | 15,458 Kgs | 25 PKG |
| 4 | DMAL1SZ082827 | LED Fluorescent Lighting Fixtures . Invoice: 390/19 Freight Prepaid Incoterm Dap ., Due: 19BR0011591993 RUC9BR08750495100000000 000000000799386 . Ncm: 9405.10.99/9405.99.00 . Wooden Package Yes, Treated / Certified | FLECO INDUSTRIES INC | Oct 2, 2019 | Brazil | 14,903 Kgs | 22 PKG |
| 5 | DMAL1SZ083179 | Fluorescent Lighting Fixtures . Invoice: 392/19 Freight Prepaid Incoterm Dap ., Due: 19BR0010906648 Ruc : 9BR087504951 00000000000000000752468 . Wooden Package Yes, Treated / Certified Ncm 9405.10.99 | MOBERN LIGHTING COMPANY | Sep 14, 2019 | Colombia | 13,137 Kgs | 27 PKG |
Importers
Total 7- 1LTI INTERNACIONAL LLCMost Recent Dec 23, 20194 ctrs54,846 Kgs
- 2FLECO INDUSTRIES INCHouston, Texas · Most Recent Oct 2, 20193 ctrs46,154 Kgs
- 3MOBERN LIGHTING COMPANYMost Recent Sep 14, 20192 ctrs23,568 Kgs
- 4SAYLITE 2055 LUNA RD SUITE 142Houston, Texas · Most Recent Dec 15, 20211 ctrs20,413 Kgs
- 5FLECO INSDUTRIES, INCHouston, Texas · Most Recent Oct 31, 20191 ctrs15,458 Kgs
About
Contact Info
Supplier
Light-tool Industria E Com. Ltda
Av. Wika Ursula Wiegand, 139, Ipero Sp - 18560-000 - Brazil 08750495000188
More data available to paid subscribers
Sample Shipment From Light-tool Industria E Com. Ltda
Bill of Lading:ZIMUSNT2007510
Arrival Date:
Product
Container Number: ZCSU8885239
| Cargo #1 | ||
Description 1X40 Hc With Package Containing: LED/Fluoresc Ent Lighting Fixtures 11 Package Containing: 2,184 pcs - 1 BBC232BD HS 9405.10 Ncm: 94 05.10.99 LED/Fluorescent Lighting Fixtures 7 Package Containing: 4,368 pcs - 1 BBC232EC HS C Ode: 9405.10 Ncm: 9405.10.99 LED/Fluorescent Lighting Fixtures 4 Package Containing: 2,184 pcs - 1 BBC232BC HS 9405.10 Ncm: 9405.10 .99 LED/Fluorescent Lighting Fixtures 8 Packa Ge Containing: 4,368 pcs - 1 BBC232SB HS 9405.10 Ncm: 9405.10.99 LED/Fluorescent Light Ing Fixtures 2 Package Containing: 540 pcs - 1 BBUCP22BD HS 9405.10 Ncm: 9405.10.99 L Ed/Fluorescent Lighting Fixtures 6 Package Co Ntaining: 2,880 pcs - 1 BBUCP22HB HS 9405 .10 Ncm: 9405.10.99 LED/Fluorescent Lighting Fixtures 1 Package Containing: 1,080 pcs - 1BB UCP22SR HS 9405.10 Ncm: 9405.10.99 LED/ Fluorescent Lighting Fixtures 9 Package Conta Ining: 1,050 pcs - 1 BBUCP24BD HS 9405.10 Ncm: 9405.10.99 LED/Fluorescent Lighting Fix Tures 4 Package Containing: 2,000 pcs - 1 Bbucp 24SR HS 9405.10 Ncm: 9405.10.99 LED/Flu Orescent Lighting Fixtures 2 Package Containi Ng: 500 pcs - 1 BBUCP24PB HS 9405.10 Ncm : 9405.10.99 Invoice: 467/21 Freight Prepaid Incoterm: Cif Net Weight: 15.832,600 kg Due : 21BR0018437654 R.U.C.: 1BR0875049520000000000 000000 M.R.U.C.: 1BR15440165221003306 Wooden P Ackage Treated And Certificate Consignee And Notify Continuation Ein: 16-1748740 | ||
Keywords led/fluoresc ent lighting fixtures | HS-Code HS CODE 9405 1000 | Piece Count 54 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ZZZ930241 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 18S | Country of Origin BRAZIL |
Vessel Name MSC NOA | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading ZIMUSNT8055101 | Weight (LB/KG) 45011.06631 / 20413.182 |
Quantity 54 PKG | Container Count 1 |
Place of Receipt SANTOS (SP) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 706 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
SAYLITE 2055 LUNA RD SUITE 142
CARROLLTON, TX 75006 CONTACT: JON SAYAH / AMY ZYCH E-MAIL:JSAYAH FLECO.COM
Notify Party
BDP INTERNATIONAL 801 HANOVER
DR 250, GRAPEVINE, TX 76051, USA
Shipper
LIGHT-TOOL INDUSTRIA E COM LTDA
AV. WIKA URSULA WIEGAND, 139, IPERO SP - 18560-000 - BRAZIL 08750495000188
More data available to paid subscribers
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