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Get United States data for $229 Total Shipments
3
Trading Partners
2
Top Partner
Vedelnis Distribution Co. Road#21
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Ordene Sa
Rua Dois S/n Novo Esteio 93270-260 Esteio - Rs - Brasil Tel: 51 3473 6499 Cnpj: 04.381.287/0001-06
Ordene Sa Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCURI4BD01640AA | Kitchenware / Plasticwareof Plasticware As Percommercial Invoice 80151754.INVOICE: 80151754RE: 11/0439316-001 Dde: 2110398351/2 Ncm: 3924.90.00 Freight Prepaid Abroadas Per Agreementfinal Destination: San Juan /Puerto Rico | VEDELNIS DISTRIBUTING CO. INC | May 11, 2011 | Dominican Republic | 4,395 Kgs | 786 PCS |
| 2 | BANQPOA0424630 | 1.111 Packages Ofplasticware As Percommercial INVOICE80121234 Invoice 0080121234RE 11/0204915-002 Dde 2110187227/6 Ncm 3924.90.008303.00.00 Net Weight 3.285,200 Kgsgross Weight 3.801,092 Kgsclean On Board Declaredby Shipperfreight Collectfinal Destinationsan Juan / Puerto Rico | VEDELNIS DISTRIBUTION CO. ROAD#21 | Mar 16, 2011 | Dominican Republic | 3,801 Kgs | 1111 PCS |
| 3 | BANQPOA0423915 | 460 Packages Ofplasticware As Percommercial INVOICE80098850 Invoice 0080098850RE 11/5038974-001 Dde 2110092245/8 Ncm 3924.90.00 Net Weight 3.293,250 Kgsgross Weight 3.724,080 Kgsclean On Board Declared Byshipperfreight Collectfinal Destinationsan Juan / Puerto Rico | VEDELNIS DISTRIBUTION CO. ROAD#21 | Mar 2, 2011 | Dominican Republic | 3,724 Kgs | 460 PCS |
Importers
Total 2- 1VEDELNIS DISTRIBUTION CO. ROAD#21San Juan, Puerto Rico · Most Recent Mar 16, 20112 ctrs7,525 Kgs
- 2VEDELNIS DISTRIBUTING CO. INC.San Juan, Puerto Rico · Most Recent May 11, 20111 ctrs4,395 Kgs
About
Contact Info
Supplier
Ordene Sa
Rua Dois S/n Novo Esteio 93270-260 Esteio - Rs - Brasil Tel: 51 3473 6499 Cnpj: 04.381.287/0001-06
More data available to paid subscribers
Sample Shipment From Ordene Sa
Bill of Lading:HLCURI4BD01640AA
Arrival Date:
Product
Container Number: HLXU6298574
| Cargo #1 | ||
Description Kitchenware / Plasticware | ||
Keywords kitchenware plasticware | HS-Code Data Unavailable | Piece Count 786 |
| Cargo #2 | ||
Description Of Plasticware As Per | ||
Keywords plasticware | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Commercial Invoice 80151754 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Invoice: 80151754 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Re: 11/0439316-001 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Dde: 2110398351/2 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description Ncm: 3924.90.00 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Freight Prepaid Abroad | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description As Per Agreement | ||
Keywords as per agreement | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Final Destination: San Juan | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Puerto Rico | ||
Keywords puerto rico | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Data Unavailable |
Seal 235636 B, OLT235636 | Equipment Description 10 |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers ORDENE BRAZIL | |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Caucedo |
Voyage Number 1117W | Country of Origin Dominican Republic |
Vessel Name SYDNEY EXPRESS | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading HLCURI4110401640 | Weight (LB/KG) 9690.975 / 4395 |
Quantity 786 PCS | Container Count 1 |
Place of Receipt RIO GRANDE, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
VEDELNIS DISTRIBUTING, CO., INC
ROAD 21 INT 841 KM 3.1, S/N, RIO PIEDRAS SAN JUAN PUERTO RICO(US)
Notify Party
VEDELNIS DISTRIBUTING, CO., INC
Shipper
ORDENE S/A
RUA DOIS S/N NOVO ESTEIO 93270-260 ESTEIO - RS - BRASIL CNPJ: 04.381.287/0001-06
More data available to paid subscribers
