Promarket Comercio Importacao E Exp

Name: Promarket Comercio Importacao E Exp | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Promarket Comercio Importacao E Exp, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

TIENDAS LA NACIONAL S A

Ports

Top Port

Norfolk, Virginia

Contact Info

Promarket Comercio Importacao E Exp

Av Sertorio, 5950, Edif 07 Box 268, Sao Sebastiao - Porto Alegre - Rs - Brazil

Promarket Comercio Importacao E Exp Records

Get a complete supplier history

Updated: 2023-10-04

Total shipments from 2006-11-01 to 2023-10-10

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Norfolk, Virginia
Port Everglades, Florida
Jacksonville, Florida
Miami, Florida

Total shipments from 2006-11-01 to 2023-10-10

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	PAEHORL23095695	FURNITURE COMPONENTS	DIVINA CARNE LLC	PROMARKET COMERCIO IMPORTACAO E EXP	2023-10-04	Brazil	245 Kgs	51 PKG
2	MEDUIJ237904	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - = CNEE PHONE: 829-684-0330 808-848-3133 01 X 40'HC CONTAINING 152 BOXES CONTAINING FURNITURE AND AS PER COMMERCIAL INVOICE 180219 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: 18BR000663590-2 RUC: 8BR00547750100000000000000 000464635, NCM: 94036000 / 94016100 / 43023000 94036000;94016100;43023000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: GLB6256 FORWARDING AGENTGOLDLOG BRAZIL LOG INTER EIRELI-EPP CNPJ: 16.832.760/0001-03 RUA EXP JOAO DE CARVALHO, N26 JD SANTA HELENA SUZANO SP CEP: 08674-250 TEL 55 11 47415800	TIENDAS LA NACIONAL S A	PROMARKET COMERCIO IMPORTACAO E EXP	2018-11-08	Brazil	4595 Kgs	152 PKG
3	MEDUIJ196217	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 20STD SAID TO CONTAIN 46 PACKAGES CONTAINING 71 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180803 SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 577,120 KGS DU-E: 18BR000519054-0 RUC: 8BR00547750100000000000000 000362, 568 NCM: 94036000 (=) FAX:809-530-7156 94036000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	PROMARKET COMERCIO IMPORTACAO E EXP	2018-10-11	Brazil	755 Kgs	46 PKG
4	MEDUIJ146279	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 40HC CONTAINING 88 PACKAGES CONTAINING 60 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180218 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE DUE: 18BR000308461-1 RUC: 8BR00547750100000000000000 000214500 NCM: 940, -265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	TIENDAS LA NACIONAL S A	PROMARKET COMERCIO IMPORTACAO E EXP	2018-09-16	Brazil	2552 Kgs	88 PKG
5	MEDURJ018064	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 20STD CONTAINING 85 PACKAGES CONTAINING 113 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180209 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE RE: 18/0903902-002 DDE: 21864784148 NCM: 94017900 / 94066100 NET WEIG, HT: 936,900 KGS FREIGHT AS PER AGREEMENT (=) FAX:809-530-7156 21864784148 DE 94017900;94066100 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON SRL	PROMARKET COMERCIO IMPORTACAO E EXP	2018-07-19	Brazil	1185 Kgs	85 PKG
6	MEDUIJ041934	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 X 40HC CONTAINING 117 PACKAGES CONTAINING 174 UNITS OF THE FURNITURE AS PER COMMERCIAL INVOICE 180204 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE RE: 18/0754113-002 DDE: 21860377114 NCM: 94036000 NET WEIGHT: 3372,000, KGS (=) FAX:809-530-7156 94036000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	ARTE SAN RAMON SRL	PROMARKET COMERCIO IMPORTACAO E EXP	2018-06-18	Brazil	4130 Kgs	117 PKG
7	MEDUIJ014501	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 40'HC SAID TO CONTAIN 96 BOXES CONTAINING FURNITURE AND DECORATIVE OBJECTS AS PER COMMERCIAL INVOICE 180216 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RE: 18/0664965-002 DDE: 21859064051 NCM: 94016100 / 44201000 94016100;44201000, 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	TIENDAS LA NACIONAL S A	PROMARKET COMERCIO IMPORTACAO E EXP	2018-05-24	Brazil	2546 Kgs	96 BOX
8	MSCUJ7494642	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - PART LOAD OF 01 X 40 (HC) WITH: 94 VOLUMS, CONTAINING: CHAIR, STOOL, RACK, BAR, PUFF, SIDE TABLE, SUPPORT, CENTER TABLE ACCORDING COMMERCIAL INVOICE 030/17. COMMERCIAL INVOICE: 030/17 PROFORMA: 030/17 FREIGHT COLLECT NCM / NALADI: 9403.60.00 SHIPED ON BOARD RE NO:, 17/1717882-001 A 004 WOODEN PACKAGE / IN 32 (MAPA): NOT APPLICABLE DDE: 2176159229/7 NET WEIGHT: 1.889,000 KGS (=) FAX:809-530-7156 94036000 FORWARDING AGENT PREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRAZIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	GALERIA DE ARTE SAN RAMON	PROMARKET COMERCIO IMPORTACAO E EXP	2017-11-21	Brazil	2197 Kgs	94 PKG
9	MSCUTG711454	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 40'HC CONTAINING 189 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 170210 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RE: 17/1078074-002 DDE: 21757266151 NCM: 94016100 / 94036000 94016100;94036000 FORWARDING AGENTDMF LOGISTI, CS 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	TIENDAS LA NACIONAL S A	PROMARKET COMERCIO IMPORTACAO E EXP	2017-08-24	Brazil	5417 Kgs	189 BOX
10	MSCUTG664331	SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01 X 40'HC SAID TO CONTAIN 148 BOXES CONTAINING 162 UNITS OF FURNITURE AND CARPETS AS PER COMMERCIAL INVOICE 160804 PORT OF DISCHARGE: CAUCEDO DOMINICAN REPUBLIC ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RE: 17/0388555-004 DDE: 217538, HIPPING.COM .BR 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	COLCHONERIA Y MUEBLERIA LA NACIONAL	PROMARKET COMERCIO IMPORTACAO E EXP	2017-04-11	Brazil	2471 Kgs	148 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TIENDAS LA NACIONAL S A	Norfolk, Virginia	2018-11-08	4	15110 Kgs
2	GALERIA DE ARTE SAN RAMON	Norfolk, Virginia	2018-10-11	2	2952 Kgs
3	ARTE SAN RAMON SRL	Norfolk, Virginia	2018-07-19	2	5315 Kgs
4	DIVINA CARNE LLC	Jacksonville, Florida	2023-10-04	1	245 Kgs
5	COLCHONERIA Y MUEBLERIA LA NACIONAL	Port Everglades, Florida	2017-04-11	1	2471 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Promarket Comercio Importacao E Exp

Bill of Lading PAEHORL23095695

Arrival Date: 2023-10-04

Container Number: TCNU2489576

Cargo #1
Description FURNITURE COMPONENTS
Keywords furniture components	HS-Code DATA UNAVAILABLE	Piece Count 51

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR3761088, YSL08841	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers AS ADDRESSED

Carrier PALO ALTO EGG AND FOOD SERVICE CO I	Carrier Code PAEH
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 335N	Country of Origin BRAZIL
Vessel Name MONTE CERVANTES	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SEAU230916394	Weight (LB/KG) 540.225 / 245
Quantity 51 PKG	Container Count 1
Place of Receipt SANTOS, BRAZIL	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill