On Line Trading S/a

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

US Customs records for On Line Trading S/a, a supplier based in Jamaica.

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Total Shipments

105

Trading Partners

Top Partner

OPPORTUNITY SHOES LLC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

On Line Trading S/a

Rua General Osorio, 602 Novo Hamburgo Rs - Brasil

On Line Trading S/a Records

Get a complete supplier history

Updated: 2012-05-17

Total shipments from 2006-11-01 to 2020-09-29

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2020-09-29

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	CMDUBR1590219	.158 CORRUGATED CARTONS CONTAINING:--1896 PAIRS OF WOMEN-S FOOTWEARAS PER PROFORMA INVOICE 0011/12DATED FEBRUARY 16TH,2011SALES CONDITIONS: FOB BRAZIL--COMMERCIAL INVOICE: 0050/12R.E.:12/5320847-001 A 003NCM:6402.99.90,6404.19.00DDE:2120339946/4LC NUMBER: COCDI000001377CLEAN ON BOARD DECLARED BY SHIPPERSHIPPED ON BOARDFREIGHT PAYABLE AT DESTINATIONNET WEIGHT:872,700 KGS	N/A	ON LINE TRADING S.A.	2012-05-17	Jamaica	3289 Kgs	158 PCS
2	CMDUBR1581049	.01 X 20ST CONTAINER CONTAINING:105 CORRUGATED CONTAINING-1260 PAIRS OF WOMEN-S FOOTWEAR ASPER PROFORMA INVOICE 0126/11 DATEDOCTOBER 17TH,2011SALES CONDITIONS: FOB BRAZIL-COMMERCIAL INVOICE:0320/11DDE: 2120117063/0RE: 11/5392126-003NCM:6403.99.90,6402.99.90,LC NUMBER COCDI000001338CLEAN ON BOARD DECLARED BY SHIPPERSHIPPED ON BOARDFREIGHT PAYABLE AT DESTINATIONNET WEIGHT: 563,888 KGSFREIGHT AS PER AGREEMENT	N/A	ON LINE TRADING S.A.	2012-03-08	Jamaica	3018 Kgs	105 PCS
3	CMDUBR1575553	.01 X CONTAINER 40 HC WITH369 CORRUGATED CARTONS CONTAINING:--4428 PAIRS OF WOMEN SHOES, ASPER PROFORMA INVOICE NO.0110/11DATED SEPTEMBER 16TH, 2011.TOTAL FOB BRAZIL--COMMERCIAL INVOICE:0292/11R.E.:11/5393925-002NCM:6403.99.90,6402.99.900DDE:2111388614/5DOCUMENTARY CREDIT NUMBERGP11I00088--INSURANCE OF GOODS IS COVERED BYAPPLICANT--CLEAN ON BOARD DECLARED BY SHIPPERFREIGHT COLLECTBRAZIL(GUADELOUPE) FRENCH WEST INDIESNET WEIGHT: 1.936,434 KGSTARE:3.890PART LOAD CONTAINER(S) COVERED BY BLS:BR15755BR1575553	N/A	ON LINE TRADING S.A.	2012-01-26	Jamaica	6417 Kgs	369 PCS
4	SHPTSS1111PA0804	PAIRS OF LADIES SHOES WITHSYNTHETIC UPPERAND SYNTHETIC SOLE	JACK ROGERS LLC	ON LINE TRADING SA	2011-12-07	Brazil	522 Kgs	44 CTN
5	CRFNCLEAR04415	BOVINE LEATHER	NATURE'S PRODUCTS INC.	ON LINE TRADING S/A	2011-11-25	Brazil	617 Kgs	38 CTN
6	SHPTSS1011PA0762	10 CORRUGATED CARTONS CONTAINING114 PAIRS OF LADIES SHOES WITHLEATHER UPPER AND SYNTHETIC SOLE.10 CORRUGATED CARTONS CONTAINING114 PAIRS OF LADIES SHOES WITHLEATHER UPPER AND SYNTHETIC SOLE.109 CORRUGATED CARTONS CONTAINING1.296 PAIRS OF LADIES SHOES WITHLEATHER UPPER AND SYNTHETIC SOLE.69 CORRUGATED CARTONS CONTAINING522 PAIRS OF LADIES SHOES WITHLEATHER UPPER AND SYNTHETIC SOLEAND 300 PAIRS OF LADIESSHOES WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE.	JACK ROGERS LLC	ON LINE TRADING SA	2011-11-23	Brazil	1787 Kgs	198 BOX
7	SHPTSS1011PA0728	LADIES SHOES WITH LEATHER UPPER ANDSYNTHETIC SOLE AND 324 PAIRS OFLADIES SHOES WITH LEATHER UPPER ANDLEATHER SOLE	JACK ROGERS LLC	ON LINE TRADING SA	2011-11-09	Brazil	376 Kgs	48 CTN
8	SUDU617000461043	01X20-DRY SAID TO CONTAIN:336 CORRUGATED CARTONS CONTAINING:454 PAIRS OF LADIESBOOTS WITHLEATHER UPPER AND SYNTHETIC SOLEAND 138 PAIRS OF LADIES BOOTSWITH TEXTILE UPPER AND SYNTHETICSOLE AND 466 PAIRS OF LADIESSANDALS WITH LEATHERUPPER ANDSYNTHETIC SOLE AND 1082 PAIRS OFLADIES SANDALS WITHLEATHER UPPERAND LEATHER SOLE AND992 PAIRS OFLADIES SHOES WITH LEATHER UPPERAND LEATHER SOLE.INVOICE: 309/11NCM: 64035990; 64039190; 64039990;64041900; 64035990;NET WEIGHT:2.311,435KGSRE:11/5317521-001...004DDE: 211106085/1CLEAN ON BOARDSHIPPED ON BOARDFREIGHT COLLECT	LOEFFLER RANDALL INC	ON LINE TRADING SA	2011-11-09	Brazil	2658 Kgs	336 CTN
9	SHPTSS1011PA0720	PAIRS OF LADIES SHOES WITH LEATHERUPPER AND SYNTHETIC SOLE	JACK ROGERS LLC	ON LINE TRADING SA	2011-11-02	Brazil	322 Kgs	42 CTN
10	SHPTSS0811PA0592	LADIES SHOES WITH LEATHER UPPER ANDSYNTHETIC SOLE	JACK ROGERS LLC	ON LINE TRADING SA	2011-09-21	Brazil	260 Kgs	33 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	OPPORTUNITY SHOES LLC	New York/Newark Area, Newark, New Jersey	2008-06-17	8	10881 Kgs
2	SILVER STREAK IND.	Houston, Texas	2010-06-15	7	75510 Kgs
3	NATURE'S PRODUCTS INC.	Norfolk, Virginia	2011-11-25	6	2607 Kgs
4	JACK ROGERS LLC	New York, New York	2011-12-07	5	3267 Kgs
5	N/A	San Juan, Puerto Rico	2012-03-08	4	13605 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From On Line Trading S/a

Bill of Lading CMDUBR1590219

Arrival Date: 2012-05-17

Container Number: WFHU1148007

Cargo #1
Description .
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 158

Cargo #2
Description 158 CORRUGATED CARTONS CONTAINING:
Keywords corrugated cartons containing	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description ''1896 PAIRS OF WOMEN'S FOOTWEAR
Keywords women s footwear	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description AS PER PROFORMA INVOICE 0011/12
Keywords per proforma	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description DATED FEBRUARY 16TH,2011
Keywords dated february	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description SALES CONDITIONS: FOB BRAZIL''
Keywords sales conditions fob brazil	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description COMMERCIAL INVOICE: 0050/12
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description R.E.:12/5320847-001 A 003
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description NCM:6402.99.90,6404.19.00
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description DDE:2120339946/4
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description LC NUMBER: COCDI000001377
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description CLEAN ON BOARD DECLARED BY SHIPPER
Keywords clean board declared	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description SHIPPED ON BOARD
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description FREIGHT PAYABLE AT DESTINATION
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description NET WEIGHT:872,700 KGS
Keywords weight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal A5666854	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers DATA UNAVAILABLE

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 Port Bustamante
Voyage Number UA650	Country of Origin Jamaica
Vessel Name STADT GERA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBR1590219	Weight (LB/KG) 7252.245 / 3289
Quantity 158 PCS	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 11 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill