Paulo Natal Capalonga & Cia Ltda

Name: Paulo Natal Capalonga & Cia Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Paulo Natal Capalonga & Cia Ltda, a supplier based in Colombia.

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Total Shipments

Trading Partners

Top Partner

N L STORES

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Paulo Natal Capalonga & Cia Ltda

Estrada Do Imigrante, 332-g Lambari Rio Grande Br

Paulo Natal Capalonga & Cia Ltda Records

Get a complete supplier history

Updated: 2016-03-02

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

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Top Ports

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San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2019-10-27

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	NYKS7101999500	BATHROOM SETS	METROPOLITAN LUMBER HARDWARE INC	PAULO NATAL CAPALONGA& CIA LTDA	2016-03-02	Colombia	12155 Kgs	940 CTN
2	NYKS7101948970	BATHROOM SETS	METROPOLINTAN LUMBER AND HARDWARE	PAULO NATAL CAPALONGA& CIA LTDA	2015-11-04	Colombia	12155 Kgs	940 CTN
3	SEAU566529057	295 CORRUGATED CARTONS, CONTAI NING 295 UNITS/PIECES OF WASHB ASIN, COUNTERS AND CUPBOARDS W/MIRRORS FOR BATHROOM. INVOICE: 001/15RO RE: 15/037 8027-001 A 004 DDE: 21502807 06/8 NCM: 9403.60.00/ 940	N/A	PAULO NATAL CAPALONGA & CIA LTDA	2015-04-27	Colombia	4681 Kgs	295 CTN
4	CPLBKHRA71J00	780 CORRUGATED CARTONS, CONTAINING 520 UNITS PIECES OF WASHBASIN AND COUNTER BATHROOM CUPBOARDS W MIRRORS. NCM: 9403.60.00 9403.90.90 HS CODE: 940360 940390 INVOICE: 002 14RO	FERMAX INC	PAULO NATAL CAPALONGA & CIA LTDA	2014-10-11	Colombia	9490 Kgs	780 PCS
5	MAEU602628607	CONTAINING BATHROOM SET AND WASHBASIN. NCM:9403.60.00/ 9 403.90.90 HS CODE:940360, 94 0390 INVOICE: 002/13RO RE: 13/0526779-001 A 002 DDE:213 0395113/4 SHIPPED ON BOARD D ECLARED -CLEAN- BY SHIPPER	METROPOLITAN LUMBER HARDWARE INC	PAULO NATAL CAPALONGA & CIA LTDA	2013-05-16	Dominican Republic	12180 Kgs	940 CTN
6	SQSTALLRIG015	N L STORES	PAULO NATAL CAPALONGA & CIA LTDA	2011-06-24	Dominican Republic	14065 Kgs	870 CTN
7	SQSTALLRIG003	WASHBAIN AND COUNTER/BATHROOM CUPBOARDS W/MIR	FERMAX INC	PAULO NATAL CAPALONGA & CIA LTDA	2011-05-27	Brazil	9490 Kgs	520 PCS
8	MSCUSG782945	ARTICLES OF CEMENT, CONCRETE OR ARTIFICIAL STONE, - CONTAINING 498 UNITS/PIECES OF WASHBASIN, COUNTER AND BATHROOM CUPBOARDS. INVOICE:003/09RO RE: 09/1654381 - 001 A 002 DDE: 2091218805/7 NCM: 6810.99.00 / 9403.60.00 FREIGHTCOLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITYAND CONDITION OF THE CARGO IN THE CONTAINERSTARE: 3940 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N L STORES	PAULO NATAL CAPALONGA & CIA LTDA	2010-01-12	Dominican Republic	9478 Kgs	498 CTN
9	ZIMURGB25847	01 CONTAINER 40 HC S.L.A.C. CONTAINING:561 CORRUGATED CARTONS, CONTAINING 561 UNITS/PIECES OF WASHBASIN, COUNTER AND BATHROOM CUPBOARDS. INVOICE: 002/09RO RE:09/1055526 - 001 A 002 SD:2090770882/0 NCM:68109900,94036000 FREIGHT COLLECT SHIPPED ON BOARD	N L STORES	PAULO NATAL CAPALONGA & CIA LTDA	2009-09-19	Jamaica	9821 Kgs	561 UNT
10	MSCUSG677954	ARTICLES OF CEMENT, CONCRETE OR ARTIFICIAL STONE, - 01.40-HC CONTAINER CONTAINING: 870 CORRUGATED CARTONS, CONTAINING 870 UNITS/PIECESOF WASHBASIN, COUNTER AND BATHROOM CUPBOARDS.HBL: RIGSJU090093 INVOICE: 004/08RO RE: 08/2021703-001 A 002 DDE: 2090324342/3 NCM: 6810.99.00 / 9403.60.00 SHIPPED ON BOARD FREIGHT COLLECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N L STORES	PAULO NATAL CAPALONGA & CIA LTDA	2009-05-16	Bahamas	14065 Kgs	870 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N L STORES	San Juan, Puerto Rico	2011-06-24	5	61009 Kgs
2	FERMAX INC	San Juan, Puerto Rico	2014-10-11	2	18980 Kgs
3	METROPOLITAN LUMBER HARDWARE INC	San Juan, Puerto Rico	2016-03-02	2	24335 Kgs
4	N/A	San Juan, Puerto Rico	2007-07-28	2	22928 Kgs
5	METROPOLINTAN LUMBER AND HARDWARE	San Juan, Puerto Rico	2015-11-04	1	12155 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Paulo Natal Capalonga & Cia Ltda

Bill of Lading NYKS7101999500

Arrival Date: 2016-03-02

Container Number: NYKU5151821

Cargo #1
Description BATHROOM SETS
Keywords bathroom sets	HS-Code DATA UNAVAILABLE	Piece Count 940

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal ECSA277305	Equipment Description 4B
Type 0 Foot Container	Type of Service DATA UNAVAILABLE
Container Type 0 Foot Container	Marks & Numbers M/N

Carrier NYK LINE (NIPPON YUSEN KAISHA)	Carrier Code NYKS
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Cartagena
Voyage Number 224	Country of Origin Colombia
Vessel Name STADT ROTENBURG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading NYKS7101999500	Weight (LB/KG) 26801.775 / 12155
Quantity 940 CTN	Container Count 1
Place of Receipt SANTOS (SAO PAULO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill