Pires Do Rio Cibraco Comercio E Ind

Name: Pires Do Rio Cibraco Comercio E Ind | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pires Do Rio Cibraco Comercio E Ind, a supplier based in Brazil. See their past imports and exports, including shipments to Nathan Trotter & Co. in Coatesville, Pennsylvania.

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Total Shipments

Trading Partners

Top Partner

NATHAN TROTTER & CO. INC.

Ports

Top Port

Baltimore, Maryland

Contact Info

Pires Do Rio Cibraco Comercio E Ind

Rua Felipe Camarao, 559 - Prosperid Sao Caetano Do Sul Sp 09550-150 Bra

Pires Do Rio Cibraco Comercio E Ind Records

Get a complete supplier history

Updated: 2018-05-16

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

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Baltimore, Maryland

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	MSCUZC613271	=ZIP CODE: 9550150 1X20 DRY CONTAINER WITH 25 BUNDLES CONTAINING: 25.003,00 KGS - TIN IN INGOTS COMMERCIAL INVOICE NO. 1308 NCM: 8001.1000 RE: 18/0607996-001 SD: 2185801478/6 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TARE: 2200 80011000	NATHAN TROTTER & CO. INC.	PIRES DO RIO CIBRACO COMERCIO E IND	2018-05-16	Brazil	25028 Kgs	25 PKG
2	MSCUZC358778	01 X 20'DRY CONTAINING 25 BUNDLES AND 3 PALLETS WITH: 25.000,00 KG - TIN IN INGOTS 3.000,00 KG - LEAD FREE SOLDER SN100CE IN BARS TOTAL NET WEIGHT: 28.000,00 KG COMMERCIAL INVOICE: 1199 NCM: 8001.10.00 / 8003.00.00 RE: 17/1627338-001 A 002 SD: 2176094799/7 FREIGHT PREPAID SHIPPED ON BOARD AS PER AGREEMENT WOODEN P, ACKAGE: NOT APPLICABLE 80011000;80030000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL	NATHAN TROTTER & CO. INC.	PIRES DO RIO CIBRACO COMERCIO E IND	2017-11-08	Brazil	28055 Kgs	28 PKG
3	MSCUZC283240	01 X 20FT CONTAINING 25 BUNDLES WITH: 24.904,00 KG - TIN IN INGOTS COMERCIAL INVOICE: 1183 RE: 17/1447308-001 SD: 2175981310/9 NCM: 8001.10.00 TOTAL N.W.: 24.904,00 KG FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS, PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE =CONSIGNEE FAX: 1 (610) 524-2469 C/O: EVAN MORRIS E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL	NATHAN TROTTER & CO. INC.	PIRES DO RIO CIBRACO COMERCIO E IND	2017-10-12	Brazil	24929 Kgs	25 PKG
4	MSCUZC160877	TIN IN INGOTS 02X20' DRY CONTAINER WITH: 50 BUNDLES CONTAINING: 50.105,000 KGS TIN IN INGOTS COMMERCIAL INVOICE NO. 0001135 NCM:8001.1000 RE: 17/0946364-001 SD: 2170406177/6 FREIGHT PREPAID ABROAD GENEVE BY C. STEINWEG HANDELSVEEM LATIN AMERICA S.A. SHIPPED ON BOARD WOODEN PACKAGE : NOT APPLICABLE NW: 50.105,00 KG, S = NOTIFY: E-MAIL: EFS=EAGLEWINGSFEIGHT.COM	YUNTINIC RESOURCES INC	PIRES DO RIO CIBRACO COMERCIO E IND	2017-07-25	Brazil	50155 Kgs	50 PKG
5	MSCUZC098630	TIN IN INGOTS 02X20FT CONTAINING 50 BUNDLES WITH: TIN IN INGOTS INVOICE:1105 RE: 17/0689012-001 DDE:2170299520/8 NCM: 8001.10.00 N.W.: 49.935,00 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN GENEVE BY C. STEINWEG HANDELSVEEM LATIN AMERICA AS LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE, : NOT APPLICABLE 80011000 FORWARDING AGENT C.STEINWEG HANDELSVEEM (LATIN AMERI CA) SA	YUNTINIC RESOURCES INC	PIRES DO RIO CIBRACO COMERCIO E IND	2017-06-06	Brazil	49985 Kgs	50 PKG
6	MSCUZC035608	01X20FT CONTAINING 25 BUNDLES WITH: TIN IN INGOTS INVOICE:1084 RE: 17/0413724-001 DDE: 2170180563/4 NCM: 8001.10.00 N.W.: 25.066,00 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN GENEVE BY C. STEINWEG HANDELSVEEM LATIN AMERICA AS LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICA, BLE 80011000 FORWARDING AGENT C.STEINWEG HANDELSVEEM (LATIN AMERI CA) SA 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	YUNTINIC RESOURCES INC	PIRES DO RIO CIBRACO COMERCIO E IND	2017-04-21	Brazil	25091 Kgs	25 PKG
7	MSCUZS959949	01X20FT CONTAINING 25 BUNDLES WITH: TIN IN INGOTS INVOICE:1075 RE: 17/0375388-001 DDE: 2170164026/0 NCM: 8001.10.00 N.W.: 25.036,00 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN GENEVE BY C. STEINWEG HANDELSVEEM LATIN AMERICA AS LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICA, BLE 80011000 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 FORWARDING AGENT C.STEINWEG HANDELSVEEM (LATIN AMERI CA) SA	YUNTINIC RESOURCES INC	PIRES DO RIO CIBRACO COMERCIO E IND	2017-04-12	Brazil	25061 Kgs	25 PKG
8	MSCUZC015923	01X20' DRY CONTAINING 25 BUNDLES WITH TIN IN INGOTS INVOICE: 1074 RE: 17/0285706-001 DDE: 2170125620/7 NCM: 8001.10.00 FREIGHT PREPAID NET WEIGHT: 25.005,500 KGS SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI, ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 1413/17	NATHAN TROTTER & CO. INC.	PIRES DO RIO CIBRACO COMERCIO E IND	2017-03-29	Brazil	25030 Kgs	25 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NATHAN TROTTER & CO. INC.	Baltimore, Maryland	2018-05-16	4	103042 Kgs
2	YUNTINIC RESOURCES INC	Baltimore, Maryland	2017-07-25	6	150292 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pires Do Rio Cibraco Comercio E Ind

Bill of Lading MSCUZC613271

Arrival Date: 2018-05-16

Container Number: TCLU3025607

Cargo #1
Description =ZIP CODE: 9550150 1X20 DRY CONTAINER WITH 25 BUNDLES CONTAINING: 25.003,00 KGS - TIN IN INGOTS COMMERCIAL INVOICE NO. 1308 NCM: 8001.1000 RE: 18/0607996-001 SD: 2185801478/6 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TARE: 2200 80011000
Keywords zip code tin ingots	HS-Code DATA UNAVAILABLE	Piece Count 25

Length 2000	Height 806
Width 800	Load Status Loaded
Seal FEX3437180,	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers LOT 1008/18 NUMBERS 1-25 SAME SAME SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 815R	Country of Origin Brazil
Vessel Name MSC MARINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUZC613271	Weight (LB/KG) 55186.740000000005 / 25028
Quantity 25 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill