Limppano S/a.

Name: Limppano S/a. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Limppano S/a., a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

J & M V CORP

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Limppano S/a.

( Rodovia Presidente Dutra, 1338 Rio De Janeiro - Rj - Brasil -

Limppano S/a. Records

Get a complete supplier history

Updated: 2025-06-30

Total shipments from 2006-11-01 to 2025-07-01

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Houston, Texas
New Orleans, Louisiana
New York/Newark Area, Newark, New Jersey
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-07-01

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	CMDUSSZ1626304	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD 680530 (HS) NCM:68053090 1 CONT 40 X 9 6 HIGH CUBE CONT 4.494,777 KGS - 72,370 M3 4.499 PACKAGES, CONTAINS: HOUSEHOLD CLEANING MATERIALS 1.740 PACKAGES CARTONS AND 2.759 NON-COMPRESSED BALES COMMERCIAL INVOICE NR. 672 PO 3544062BY SHIPPER WOOD PACKAGE: DO NOT APPLY NCM CODES:6805.30.90 7323.10.00 5603.12.90 6307.10.00 3402.39.90 3824.99.79 2827.20.90 WOOD PACKAGE: DO NOT APPLYRUC:5BR330335562000000 00000000000542702 DUE:25BR000844089-0	BRAVO S A	LIMPPANO S/A.	2025-06-30	Brazil	8194 Kgs	4499 BOX
2	HLCURI5OD06732AA	HOUSE HOULD CLEANING PRODUCTS PACKAGESS.L.A.C 01 CONTAINER 40 HIGH CUBE CONT. 5.275 PACKAGES HOUSEHOULD CLEANING, PRODUCTS-TOTAL 5.275 PACKAGES COMMERCIAL INVOICE NR. 630 NF 397560 NCM 6805.30.90 / 5603.12.90 / 3307.49.00 DUE 24BR000747473-1RUC 4BR330335562000 00000000000000481682 WOODEN PACKAGE NOT APPLICABLE(NOT USED) X CENTRO ITAJAI . 88301-320 BRAZIL	J & M V CORP	LIMPPANO S/A	2024-06-15	Colombia	12189 Kgs	5275 PCS
3	CMDUSSZ1399725	------------ BMOU4348280 DESCRIPTION---------680530 (HS) NCM:68053090 NCM:73231000 NCM:33074900 NCM:56031290 01 CONTAINER 40 HIGH CUBE CONT, 4.602 PACKAGES CONTAIN: HOUSEHOULD CLEANING PRODUCTS GROSS WEIGHT: 4.728,36 KGS NET WEIGHT: 4.250,60 KGS CMB: 74,26 M 2.350 BALES 2.252 CARTONSCOMMERCIAL INVOICE NR. 603 A/ B/ C NFS 380.934/ 380.935 /381.171 NCM: 6805.30.90 / 7323.10.00 / 3307.49.00 / 5603.12.90 NCM: 68053090 / 73231000 / 33074900 / 56031290DUE: 23BR001474861-2 RUC: 3BR330335562000 00000000000000987397 WOODEN PACKING:NOT APPLICABLE RUC:3BR33033556200000000000000000987397 DUE:23BR001474861-2 THE MASTERBILL REFERENCE:SSZ1392560 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT	CONSULTORIA NAGAIA S.A.	LIMPPANO S/A.	2023-10-14	Jamaica	4728 Kgs	4602 CTN
4	AWSLAWSL231426	HOUSEHOULD CLEANING PRODUCTS	J &AMP; MV CORP	LIMPPANO S A	2022-10-07	Jamaica	6815 Kgs	3942 PKG
5	ETHC9992992	HOUSEHOLD CLEANING PRODUCTS	J & M V CORP	LIMPPANO S/A	2022-01-08	Brazil	13329 Kgs	4930 PKG
6	CMDUSSZ0979499	------------ CMAU4989780 DESCRIPTION---------02 X 40' HC CONTAINER SAID TO CONTAIN: 9.190 PACKAGES SAID TO CONTAIN HOUSEHOULD CLEANING PRODUCTS DU-E: 21BR001214463-9 NF: 326668+328413+328697 COMMERCIAL INVOICE NR.: 504 + 517, NCM'S: NCM: 6805.30.90/3924.90.00/9616.20.00/5603.12.90/6307.10.00/3307.49.00/3808.99.99 MASTER BILL REF: SSZ0963616 -------------GENERIC DESCRIPTION-------------	CONSULTORA NAGAIA S.A. DE C.V	LIMPPANO SA	2021-09-25	Brazil	12694 Kgs	9190 PCS
7	HLCURI5210109067	ARTIFICIAL ABRASIVE POWDER CONTAIN HOUSEHOULD CLEANING PRODUCTS 4.160 CARTOONS 105 NON- COMPRESSED BALES GROSS WEIGHT 7.987,25 NET WEIGHT 7.529,40, SYSTEM OF PREFERENCES OF THE EUROPEAN COMMUNITY.	J & M V CORP	LIMPPANO S/A	2021-03-16	Colombia	7987 Kgs	4265 PCS
8	HLCURI5201003871	HOUSEHOULD CLEANING PRODUCTS 3.933 PACKAGES CONTAIN HOUSEHOULD CLEANING PRODUCTS 3.748 CARTONS 185 BALES GROSS WEIGHT 12.616,49, SEA WAYBILL NCM 6805.30.90, 5603.12.90, 3307.49.00	J & M V CORP	LIMPPANO S/A	2020-11-23	Colombia	12616 Kgs	3933 PCS
9	HLCURI5200500809	HOUSEHOULD CLEANING CONTAIN HOUSEHOULD CLEANING PRODUCTS 5.030 CARTONS 50 BALES GROSS WEIGHT 12.901,55 NET WEIGHT 12.178,80, 3307.49.00	J & M V CORP	LIMPPANO S/A	2020-06-20	Jamaica	12902 Kgs	5080 PCS
10	HLCUSS5180328069	HOUSEHOULD CLEANING PRODUCTS CONTAIN HOUSEHOULD CLEANING PRODUCTS 1465 NON-COMPRESSED BALES 2770 CARTONS -------------------------- TOTAL 4235 PKGS, WOODEN PACKING NOT APPLICABLE NCMS 6805.30.90/ 4015.19.00/ 5603.12.90/ 6307.10.00/ 5603.13.90/ 3307.49.00 RE 18/0533426-001 A 006 DDE 2185728633-2	J & M V CORP	LIMPPANO S/A.	2018-05-07	Colombia	6831 Kgs	4235 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J & M V CORP	San Juan, Puerto Rico	2024-06-15	12	110677 Kgs
2	BRAVO S A	New York/Newark Area, Newark, New Jersey	2025-06-30	2	14327 Kgs
3	CONSULTORIA NAGAIA S.A.	San Juan, Puerto Rico	2023-10-14	1	4728 Kgs
4	J &AMP; MV CORP	San Juan, Puerto Rico	2022-10-07	1	6815 Kgs
5	CONSULTORA NAGAIA S.A. DE C.V	New Orleans, Louisiana	2021-09-25	2	12694 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MYLION, S.A. DE C.V.	Mexico	2009-04-05	1	560
2	DEACERO SA DE CV	Mexico	2012-03-15	2	39480

More data available to paid subscribers

Sample Shipment From Limppano S/a.

Bill of Lading CMDUSSZ1626304

Arrival Date: 2025-06-30

Container Number: CMAU7843249

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD 680530 (HS) NCM:68053090 1 CONT 40 X 9 6 HIGH CUBE CONT 4.494,777 KGS - 72,370 M3 4.499 PACKAGES CONTAINS: HOUSEHOLD CLEANING MATERIALS 1.740 PACKAGES CARTONS AND 2.759 NON-COMPRESSED BALES COMMERCIAL INVOICE NR. 672 PO 3544062BY SHIPPER WOOD PACKAGE: DO NOT APPLY NCM CODES: 6805.30.90 7323.10.00 5603.12.90 6307.10.00 3402.39.90 3824.99.79 2827.20.90 WOOD PACKAGE: DO NOT APPLY RUC:5BR330335562000000 00000000000542702 DUE:25BR000844089-0
Keywords dcs rem requested waybill but no credit	HS-Code DATA UNAVAILABLE	Piece Count 4499

Length 480	Height 108
Width 96	Load Status Loaded
Seal L9552284	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers LIMPPANO S/A CNTR CMAU7843249 TARE: 3.700 KGS SEAL: L9552284 GROSS WEIGHT: 4.494,777 KGS,QTY: 4.499 M3 72,370

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 NITEROI
Voyage Number 0GBRO	Country of Origin BRAZIL
Vessel Name CMA CGM MERCANTOUR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1626304	Weight (LB/KG) 18067.77 / 8194
Quantity 4499 BOX	Container Count 1
Place of Receipt RIO DE JANEIRO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB