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Get United States data for $229 Total Shipments
23
Trading Partners
2
Top Partner
Fiber Distribution Llc
Ports
5
Top Port
New Orleans, Louisiana
Contact Info
Lopc Industria E Comercio
Av A 1650 Galpao2 Estancia Serra Verde Sao Joaquim De Bicas - 32920-000
Lopc Industria E Comercio Records
Get a complete supplier history
Updated:
Overview
Total 23Total Shipments
23
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
- Houston, Texas
- Savannah, Georgia
- Seattle, Washington
- Long Beach, California
Shipments
Latest 5 of 23| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1566836 | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 1 Package HS 9506.99, 320820 1 Container 40' Ot Containing As Details Below:, 5 Units Of Swimming Pools Deep End 28 Ocean G2 Unit Of Repair Kit Ocean Gray Commercial Invoice: FDT2408102-4 Ncm: 9506.99.00, 3208.20.19. Net Weight: 2.154, 16 kg Du- 24BR002298796-5 No Wood 2ND Notify: Maersk Customs Services Usa INC395 Oyster Point Blvd - Suite 202 South San Francisco 94080 Telf: 650-204-9333 / 94080 Mcsiussfo Maersk.Com Oversize - Height: 1.72 Mt | FIBER DISTRIBUTION LLC | Mar 12, 2025 | China | 6,473 Kgs | 1 PKG |
| 2 | CMDUSSZ1566958 | Dcs Rem: Requested Waybill But No Credit 1 Container 40' Ot Containing As Details Below: 5 Units Of Swimming Pools Deep End 28 2 Units Of Repair Kit Commercial Invoice: FDT2408102-6 Ncm: 9506.99.00, 3208.20.19., Freight As Per Agreement Freight Prepaid Du- 24BR002230476-0 No Wood 2ND Notify: Maersk Customs Services Usa, Inc. 395 Oyster Point Blvd. South San Francisco Ca 94080 Usa Telf: 650-204-9333 /94080 Mcsiussfo Maersk.Com Oversize - Height: 1.72 Mt | FIBER DISTRIBUTION LLC | Mar 6, 2025 | China | 6,373 Kgs | 1 PKG |
| 3 | CMDUSSZ1566959 | Dcs Rem: Requested Waybill But No Credit 1 Container 40' Ot Containing As Details Below: 5 Units Of Swimming Pools Deep End 28 2 Units Of Repair Kit Commercial Invoice: FDT2408102-7 Ncm: 9506.99.00, 3208.20.19., Du- 24BR002230613-5 No Wood 2ND Notify: Maersk Customs Services Usa Inc 395 Oyster Point Blvd - Suite 202 South San Francisco 94080 Telf: 650-204-9333 / 94080 Mcsiussfo Maersk.Comfreight As Per Agreement Freight Prepaid Oversize - Height: 1.72 Mt | FIBER DISTRIBUTION LLC | Mar 3, 2025 | China | 6,473 Kgs | 1 PKG |
| 4 | CMDUSSZ1580109 | Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 1 Package HS 9506.99, 320820 1 Container 40' Ot Containing As Details Below:, 5 Units Of Swimming Pools Deep End 28 Ocean G1 Unit Of Repair Kit Ocean Gray Commercial Invoice: FDT2408102-5 Ncm: 9506.99.00, 3208.20.19. Net Weight: 2.152, 08 kg Du- 25BR000010588-9 No Wood 2ND Notify: Maersk Customs Services Usa INC395 Oyster Point Blvd - Suite 202 South San Francisco 94080 Telf: 650-204-9333 / 94080 Mcsiussfo Maersk.Com Oversize - Height: 1.72 Mt | FIBER DISTRIBUTION LLC | Feb 28, 2025 | Brazil | 6,431 Kgs | 1 PKG |
| 5 | CMDUSSZ1564968 | Dcs Rem: Requested Waybill But No Credit 1 Container 40' Ot -TCLU7073732- Containing As Details Below: 5 Units Of Swimming Pools Deep End 28 2 Units Of Repair Kit Commercial Invoice: FDT2408102-3 Ncm: 9506.99.00, 3208.20.19., Du- 24BR002219236-9 No Wood 2ND Notify: Maersk Customs Services Usa Inc 395 Oyster Point Blvd - Suite 202 South San Francisco 94080 Telf: 650-204-9333 / 94080 Mcsiussfo Maersk.Comfreight As Per Agreement Freight Prepaid Oversize - Height: 1.72 Mt | FIBER DISTRIBUTION LLC | Feb 2, 2025 | Mexico | 6,473 Kgs | 1 PKG |
Importers
Total 2- 1FIBER DISTRIBUTION LLCSavannah, Georgia · Most Recent Mar 12, 202524 ctrs129,719 Kgs
- 2FSP WEST COAST DISTRIBUTION CORP.New Orleans, Louisiana · Most Recent Apr 22, 20245 ctrs31,352 Kgs
About
Contact Info
Supplier
Lopc Industria E Comercio
Av A 1650 Galpao2 Estancia Serra Verde Sao Joaquim De Bicas - 32920-000
More data available to paid subscribers
Sample Shipment From Lopc Industria E Comercio
Bill of Lading:CMDUSSZ1566836
Arrival Date:
Product
Container Number: TCLU7003550
| Cargo #1 | ||
Description Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid 1 Package HS 9506.99, 320820 1 Container 40' Ot Containing As Details Below: 5 Units Of Swimming Pools Deep End 28 Ocean G 2 Unit Of Repair Kit Ocean Gray Commercial Invoice: FDT2408102-4 Ncm: 9506.99.00, 3208.20.19. Net Weight: 2.154, 16 kg Du- 24BR002298796-5 No Wood 2ND Notify: Maersk Customs Services Usa Inc 395 Oyster Point Blvd - Suite 202 South San Francisco 94080 Telf: 650-204-9333 / 94080 Mcsiussfo Maersk.Com Oversize - Height: 1.72 Mt | ||
Keywords dcs rem requested waybill but no credit freight | HS-Code Data Unavailable | Piece Count 1 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal L9608246 | Equipment Description CN |
Type 40 Foot Open Top Container, Openings at one or both end(s) | Type of Service Pier to Pier |
Marks & Numbers TCLU 700 355-0 | |
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 SHANG HAI |
Voyage Number 0TNF0 | Country of Origin BRAZIL |
Vessel Name APL CHARLESTON | U.S. Port SEATTLE, WASHINGTON |
Master Bill of Lading CMDUSSZ1566836 | Weight (LB/KG) 14272.965 / 6473 |
Quantity 1 PKG | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
FIBER DISTRIBUTION LLC
600 LEXINGTON AVE 28TH FLOOR NEW YORK 10022 - UNITED STATES TELEFONE: 615-656-4219
Notify Party
FIBER DISTRIBUTION LLC
600 LEXINGTON AVE, NEW, YORK 10022, USA
Shipper
LOPC INDUSTRIA E COMERCIO
AV A 1650 GALPAO2 ESTANCIA SERRA VERDE SAO JOAQUIM DE BICAS - 32920-000
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