Loja Do Detailer Guarulhos Ltda
US Customs records for Loja Do Detailer Guarulhos Ltda, a supplier based in Brazil. See their past imports and exports, including shipments to Boss Detail Equipment Llc in Orlando, Fl Usa.
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Total Shipments
1
Trading Partners
1
Top Partner
BOSS DETAIL EQUIPMENT LLC
Ports
1
Top Port
Jacksonville, Florida
Contact Info
- Loja Do Detailer Guarulhos LtdaRua Soldado Jose De Andrade 597 Jd Santa Francisca Guarulhos Cep Cnpj: 40.419.761/0001-05 551129422600
Loja Do Detailer Guarulhos Ltda Records
Get a complete supplier history
Updated: 2024-11-11
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-11-12
Total shipments from 2006-11-01 to 2024-11-12
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Jacksonville, Florida
More data available to paid subscribers
Sample Shipment From Loja Do Detailer Guarulhos Ltda
Bill of Lading MAEU244990924
Arrival Date: 2024-11-11
Container Number: MRKU5710755
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| Cargo #1 | ||
| Description 01 DRY CONTAINER 40 1030 BOX ES CONTAINING : DISC 5.0,6.0 POLISHING WHEEL LIGHT CUT WIT HOUT INTERFACE DISC 5.5,6.0 P OLISHING WHEEL LIGHT CUT WITH INTERFACE DISC 5.5,6.0 POLISH ING WHEEL HEAVY CUT WITH INTE RFACE DISC 5.0 POLISHING WHEE L HEAVY CUT WITHOUT INTERFACE POLISHING COMPOUND HEAVY CUT - HPF 500G - HI POWER FAST R EFINING AND POLISHING COMPOUND (ALL IN ONE) - HFF 500G - HI FULL FAST POLISHING SEALANT WITH PROTECTION - HSF 500G - HI SHINE FAST CARNAUBA PROTEC TIVE WAX PREMIUM - 100G / 200G GARAGE FLOOR DETAILER (BLACK /PINK/GREEN) BUCKET SET / CU TTING PLOTTER LIGHT PANEL /P OLISHING SUPPORT FOAM CANNON SUPPORT /GLOVE SUPPORT SPRAYE R SUPPORT / BRUSH SUPPORT DET AILER STOOL /BASIC DETAILER ST OOL AS PER AGREEMENT NCM: 34 053.0000/6307.9090/3923.9090/ 4016.9100/ 7323.9400/ 8443.32 52 / 8538.9010 DUE: 24BR00161 8958-0 / 24BR001627219-4 RUC: 4BR40419761200000000000000000 1049531 DUE: 24BR001618958-0 /24BR001627219-4 RUC 4BR4041 9761200000000000000001049531 RUC 4BR59230870200000000000000 001044033 INVOICE: EXP 30297/ 2024 - INVOICE: 001/24 NET WE IGHT: 8.775,76 KGS GROSS WEIG HT: 9.331,00 KGS CBM = 61,00 CBM WOODEN PACKAGE:NOT APPLIC ABLE (NOT USED) | ||
| Keywords disc | HS-Code DATA UNAVAILABLE | Piece Count 1030 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal BR0510608 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers BOXES - 01/1030 |
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