Pinceis Atlas

Name: Pinceis Atlas | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pinceis Atlas, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

MERCMAR, SRL

Ports

Top Port

Port Everglades, Florida

Contact Info

Pinceis Atlas
Br 116, Km 258 Esteio Rs 93270-000 Brazil

Pinceis Atlas Records

Get a complete supplier history

Updated: 2020-03-29

Total shipments from 2006-11-01 to 2020-03-29

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
Charleston, South Carolina
Miami, Florida

Total shipments from 2006-11-01 to 2020-03-29

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	MEDURG232339	OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X40STD CONTAINING 1879 BAGS WITH PAINT SET NUMBER ORDER: 2342099 (20175530) + 2375498 (20179386) SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE INVOICE: 82689704RUC: 0BR89723837200000000000000 000164152 DUE: 20BR0002444915 NET WEIGHT: 10.192,0, 60 KGS NCM: 3926.90.90 9603.40.10 7326.90.90 8207.90.00 8205.59.00 7019.90.90 9603.90.00 9603.40.90 9603.30.00 5202.99.00 = CEL: (809) 430 6481 EMAIL: EMEJIA=FRANKLEO.COM 39269090	FERRETERIA OCHOA SA	PINCEIS ATLAS	2020-03-29	Brazil	10950 Kgs	1879 BAG
2	MEDURG077940	OTHER PRINTED MATTER, INCLUDING PRINTED PICTURES A - 01X40'HC CONTAINING: 2009 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82293403 INVOICE: 82293403 DU-E: 18BR000917288-1 RUC: 8BR89723837100000000000000 000642148 NCM: 82055900; 96034090; 96033000; 73269090; 96034010; 52029900; 70199090; 96039000; 49111090, . FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE 82055900;96034090;96033000 ;73269090;96034010;5202990 0;70199090;96039000;491110 90 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	FERMIN FERNANDEZ & CIA SUCESORES S	PINCEIS ATLAS	2019-01-04	Brazil	11359 Kgs	2009 PKG
3	MEDURG072891	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 2347 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82264757. INVOICE: 82264757 DU-E: 18BR000790455-9 RUC: 8BR89723837100000000000000 000553012 NCM: 96034090; 39269090; 82055900; 94032000; 96081000; 61091000; 65069900; 96034010; 7326909, 0; 96039000; 70199090. FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE 96034090;39269090;82055900 ;94032000;96081000;6109100 0;65069900;96034010;732690 90;96039000;70199090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	MARCHA, EIRL	PINCEIS ATLAS	2018-12-07	Brazil	15771 Kgs	2347 PKG
4	MEDURG049444	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC SAID TO CONTAIN: 1781 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO 82220921 INVOICE: 82220921 DU-E: 18BR000508342-6 RUC: 8BR89723837100000000000000 000354919 NCM: 96034090; 82055900; 96034010; 73269090; 52029900; 94032000. FREIGHT COLLECT WOODEN P, ACKING: NOT APPLICABLE 96034090;82055900;96034010 ;73269090;52029900;9403200 0 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	COMERCIAL 2000 SRL	PINCEIS ATLAS	2018-10-11	Brazil	10525 Kgs	1781 PKG
5	MEDURG038702	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC SAID TO CONTAIN: 2090 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82150863 INVOICE: 82150863 DU-E: 18BR000293495-6 RUC: 8BR89723837100000000000000 000203904 NCM: 96034090; 39269090; 82055900; 96034010; 73269090; 76169900; 96039000; 70199090; 520, DEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	MARCHA, EIRL	PINCEIS ATLAS	2018-09-06	Brazil	12078 Kgs	2090 PKG
6	MEDURG035542	OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X40'HC SAID TO CONTAIN: 1989 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82146787 INVOICE: 82146787 DU-E: 18BR000293033-0 RUC: 8BR89723837100000000000000 000203575 NCM: 39269090; 82055900; 96034090; 73269090; 96039000; 96034010; 52029900; 76169900. FRE, R CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	FERMIN FERNANDEZ & CIA SUCESORES S	PINCEIS ATLAS	2018-08-30	Brazil	11469 Kgs	1989 PKG
7	MSCUTG810686	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 2656 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1780159 (20077759) INVOICE: 82065804 RE: 18/0565249-028 DDE: 2185757386/2 NCM: 9603.40.90, 9603.30.00, 8205.59.00, 9603.40.10, 7326.90.90, 7019.90.90, 9603.90.00, 5202., 99.00 GROSS WEIGHT: 8.930,988 KGS NET WEIGHT: 8.100,348 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;96033000;82055900 ;96034010;73269090;7019909 0;96039000;52029900 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	PUNTO MERCANTIL	PINCEIS ATLAS	2018-05-10	Brazil	8930 Kgs	2656 CAS
8	MSCUTG787504	OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X40'HC PART LOT TO CONTAIN: 1393 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1762035 (20073476) INVOICE: 82012745 RE: 18/0147660-008 DDE: 2185188704/0 NCM: 3926.90.90, 8205.59.00, 9603.40.90, 7326.90.90, 9603.90.00, 9603.40.10, 5202.99., 00 GROSS WEIGHT: 8.276,898 KGS NET WEIGHT: 7.711,152 KGS WOODEN PACKAGE: NOT APPLICABLE 39269090;82055900;96034090 ;73269090;96039000;9603401 0;52029900 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	FERMIN FERNANDEZ & CIA SUCESORES S	PINCEIS ATLAS	2018-02-27	Brazil	8276 Kgs	1393 CAS
9	MSCUTG774338	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 1774 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1734864 (20069043) INVOICE: 81984276 RE: 17/2052176-021 DDE: 2176513702/0 NCM: 9603.40.90, 8205.59.00, 9603.30.00, 3919.10.90, 3926.90.90, 9603.40.10, 7326.90.90, 4811., GISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	CENTRO DE ACOPIO BANILEJO	PINCEIS ATLAS	2018-01-23	Brazil	10992 Kgs	1774 CAS
10	MSCUTG774577	BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X20'STD CONTAINING: 834 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1684811 (20060404) INVOICE: 81971938 RE: 17/2052685-008 DDE: 2176513739/0 NCM: 9603.40.90, 8205.59.00, 9603.40.10, 3926.90.90, 7326.90.90 GROSS WEIGHT: 5.589,864 KGS NE, T WEIGHT: 4.861,164 KGS WOODEN PACKAGE: NOT APPLICABLE 96034090;82055900;96034010 ;39269090;73269090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL	COMERCIAL 2000 SRL	PINCEIS ATLAS	2018-01-23	Brazil	5589 Kgs	834 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MERCMAR, SRL	Port Everglades, Florida	2017-12-05	8	101113 Kgs
2	PUNTO MERCANTIL	Port Everglades, Florida	2018-05-10	4	51593 Kgs
3	CENTRO DE ACOPIO BANILEJO	Port Everglades, Florida	2018-01-23	3	29905 Kgs
4	COMERCIAL 2000 SRL	Port Everglades, Florida	2018-10-11	3	21166 Kgs
5	FERMIN FERNANDEZ & CIA SUCESORES S	Norfolk, Virginia	2019-01-04	3	31104 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pinceis Atlas

Bill of Lading MEDURG232339

Arrival Date: 2020-03-29

Container Number: TTNU5863743

Cargo #1
Description OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X40STD CONTAINING 1879 BAGS WITH PAINT SET NUMBER ORDER: 2342099 (20175530) + 2375498 (20179386) SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE INVOICE: 82689704RUC: 0BR89723837200000000000000 000164152 DUE: 20BR0002444915 NET WEIGHT: 10.192,0, 60 KGS NCM: 3926.90.90 9603.40.10 7326.90.90 8207.90.00 8205.59.00 7019.90.90 9603.90.00 9603.40.90 9603.30.00 5202.99.00 = CEL: (809) 430 6481 EMAIL: EMEJIA=FRANKLEO.COM 39269090
Keywords other articles	HS-Code DATA UNAVAILABLE	Piece Count 1879

Length 4000	Height 806
Width 800	Load Status Loaded
Seal FJ06149408	Equipment Description CN
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
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 009R	Country of Origin Brazil
Vessel Name MSC CORUNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDURG232339	Weight (LB/KG) 24144.75 / 10950
Quantity 1879 BAG	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 44 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB