Sabo Industria E Comercio De Auto

US Customs records for Sabo Industria E Comercio De Auto, a supplier based in Brazil.

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Get United States data for $229
Total Shipments
88
Trading Partners
10
Top Partner
Sabo Usa Inc
Ports
5
Top Port
Norfolk, Virginia
Contact Info
Sabo Industria E Comercio De Auto
Av. Romario Schincariol S/n 13803-584 Mogi Mirim Sp Brazil Ph (5519) 3022-5324 - Fax: (5519) 3 551935495203

Sabo Industria E Comercio De Auto Records

Get a complete supplier history

Updated:

Overview

Total 88

Total Shipments

88
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Mar 17, 2024

Total shipments from Nov 1, 2006 to Mar 17, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Supplier Shipments

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

Top Ports

Legend
  • Norfolk, Virginia
  • Philadelphia, Pennsylvania
  • New York/Newark Area, Newark, New Jersey
  • New York, New York
  • Houston, Texas

Shipments

Latest 5 of 88
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU236111774
238 CARTON BOXES WITH 16.230 P IECES OF ENGINE GASKETS (AUTO PARTS) ON 22 PALLETS 'WOODE N PACKAGE: TREATED AND CERTIFI ED' NCM: 4016.93.00 DU-E: 24BR000181457-3 - 22 PKGS RUC : 4BR6086068120000000000000000, 0117155 COMMERCIAL INVOICE: 2 0231858, 20231859, 20231862, 2 0231875, 20231881, 20231903, 2 0240020, 20240023, 20240033, 2 0240042, 20240064, 20240088, 2 0240097, 20240099, 20240147 HS CODE: 4016.93.10.10 / SH IPPED ON BOARD FREIGHT COLLECT - REF. ALCA: A-44554/24 ' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIRE MENTS' 'THIS CLAUSE IS SHOW N AT SHIPPER'S REQUEST FOR THE IN REQUERIMENTS. THE CARRIER I S NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN THIS RE SPECTS' 238 CARTON BOXES WITH 16.230 P IECES OF ENGINE GASKETS (AUTO PARTS) ON 22 PALLETS 'WOODE N PACKAGE: TREATED AND CERTIFI ED' NCM: 4016.93.00 DU-E: 24BR000181457-3 - 22 PKGS RUC : 4BR6086068120000000000000000, 0117155 COMMERCIAL INVOICE: 2 0231858, 20231859, 20231862, 2 0231875, 20231881, 20231903, 2 0240020, 20240023, 20240033, 2 0240042, 20240064, 20240088, 2 0240097, 20240099, 20240147 HS CODE: 4016.93.10.10 / SH IPPED ON BOARD FREIGHT COLLECT - REF. ALCA: A-44554/24 ' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIRE MENTS' 'THIS CLAUSE IS SHOW N AT SHIPPER'S REQUEST FOR THE IN REQUERIMENTS. THE CARRIER I S NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN THIS RE SPECTS'
CUMMINS ROCKY MOUNT ENGINE PLANTMar 17, 2024Brazil2,660 Kgs22 PKG
2CROISSZMIA011014
48 CARTON BOXES WITH 3.120 PIECES OF ENGINE GASKETS (AUTO PARTS); 06 CARTON BOXES WITH 1.290 PIECES OF OIL SEALS (AUTO PARTS); ON 03 PACKAGES. WOODEN PACKAGE: TREATED AND CERTIFIED. NCM: 4016.93.00 DU-E: 20BR001468408-8, HTSUS: 4016.93
SEAL AFTERMARKET PRODUCTS LLCDec 10, 2020Brazil335 Kgs54 CTN
3CROISSZMIA707026
097 CARTON BOXES WITH 5.730 PIECES OF ENGINEGASKETS (AUTO PARTS); 031 CARTON BOXES WITH 5.414 PIECES OF OIL SEALS (AUTO PARTS); ON 07 PACKAGES. NCM: 4016.93.00.
SEAL AFTERMARKET PRODUCTS LLCAug 16, 2017Brazil792 Kgs128 BOX
4UNPC256149469
30 CARTON BOXES WITH 4.200 PIECES OF OIL SEAL. . .
WILLOW RUN STORAGE FACILITY GMSPOSep 20, 2016Brazil336 Kgs30 CTN
5UNPC256145766
80 CARTON BOXES WITH 14.400 PIECES OF OIL SEA. . .
GMPT WARREN TRANS PLT CODE KEApr 28, 2016Brazil655 Kgs80 CTN

Importers

Total 7
  1. 1
    SABO USA INC
    Norfolk, Virginia · Most Recent Jul 22, 2011
    71 ctrs
    209,790 Kgs
  2. 2
    GMPT WARREN TRANS PLT CODE KE
    Philadelphia, Pennsylvania · Most Recent Apr 28, 2016
    4 ctrs
    1,636 Kgs
  3. 3
    NEXTEER STEERING SOLUTIONS
    Norfolk, Virginia · Most Recent Jul 22, 2011
    4 ctrs
    1,354 Kgs
  4. 4
    EGL EAGLE GLOBAL LOGISTIC
    Norfolk, Virginia · Most Recent Feb 14, 2011
    3 ctrs
    2,343 Kgs
  5. 5
    SEAL AFTERMARKET PRODUCTS LLC
    Most Recent Dec 10, 2020
    2 ctrs
    1,127 Kgs

About

Contact Info
Supplier
Sabo Industria E Comercio De Auto
Av. Romario Schincariol S/n 13803-584 Mogi Mirim Sp Brazil Ph (5519) 3022-5324 - Fax: (5519) 3 551935495203

More data available to paid subscribers

Sample Shipment From Sabo Industria E Comercio De Auto

Bill of Lading:MAEU236111774
Arrival Date:

Product

Container Number: SUDU6911256
Cargo #1
Description
238 CARTON BOXES WITH 16.230 P IECES OF ENGINE GASKETS (AUTO PARTS) ON 22 PALLETS 'WOODE N PACKAGE: TREATED AND CERTIFI ED' NCM: 4016.93.00 DU-E: 24BR000181457-3 - 22 PKGS RUC : 4BR6086068120000000000000000 0117155 COMMERCIAL INVOICE: 2 0231858, 20231859, 20231862, 2 0231875, 20231881, 20231903, 2 0240020, 20240023, 20240033, 2 0240042, 20240064, 20240088, 2 0240097, 20240099, 20240147 HS CODE: 4016.93.10.10 / SH IPPED ON BOARD FREIGHT COLLEC T - REF. ALCA: A-44554/24 ' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIRE MENTS' 'THIS CLAUSE IS SHOW N AT SHIPPER'S REQUEST FOR THE IN REQUERIMENTS. THE CARRIER I S NOT AWARE OF IT'S CONTENTS A ND HAS NO LIABILITY IN THIS RE SPECTS'
Keywords
ieces engine gaskets auto parts
HS-Code
Data Unavailable
Piece Count
16
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
BR0184366, MLBR0184366
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
CUMMINS ROCKY MOUNT ENGINE PLANT V IA ENFIELD, NC U.S.A INV: 2023 1858 01/01 INV: 20231859 02/02 I NV: 20231862 01/01 INV: 20231875 01/01 INV: 20231881 02/02 INV: 20 231903 01/01 INV: 20240020 01/01 INV: 20240023 01/01 INV: 20240033 01/01 INV: 20240042 01/01 INV: 20240064 03/03 INV: 20240088 02/0 2 INV: 20240097 01/01 INV: 202400 99 03/03 INV: 20240147 01/01 BRASIL/SABO CUMMINS ROCKY MOUNT ENGINE PLANT V IA ENFIELD, NC U.S.A INV: 2023 1858 01/01 INV: 20231859 02/02 I NV: 20231862 01/01 INV: 20231875 01/01 INV: 20231881 02/02 INV: 20 231903 01/01 INV: 20240020 01/01 INV: 20240023 01/01 INV: 20240033 01/01 INV: 20240042 01/01 INV: 20240064 03/03 INV: 20240088 02/0 2 INV: 20240097 01/01 INV: 202400 99 03/03 INV: 20240147 01/01 BRASIL/SABO
Container Number: MRKU9584167
Cargo #1
Description
238 CARTON BOXES WITH 16.230 P IECES OF ENGINE GASKETS (AUTO PARTS) ON 22 PALLETS 'WOODE N PACKAGE: TREATED AND CERTIFI ED' NCM: 4016.93.00 DU-E: 24BR000181457-3 - 22 PKGS RUC : 4BR6086068120000000000000000 0117155 COMMERCIAL INVOICE: 2 0231858, 20231859, 20231862, 2 0231875, 20231881, 20231903, 2 0240020, 20240023, 20240033, 2 0240042, 20240064, 20240088, 2 0240097, 20240099, 20240147 HS CODE: 4016.93.10.10 / SH IPPED ON BOARD FREIGHT COLLEC T - REF. ALCA: A-44554/24 ' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIRE MENTS' 'THIS CLAUSE IS SHOW N AT SHIPPER'S REQUEST FOR THE IN REQUERIMENTS. THE CARRIER I S NOT AWARE OF IT'S CONTENTS A ND HAS NO LIABILITY IN THIS RE SPECTS'
Keywords
ieces engine gaskets auto parts
HS-Code
Data Unavailable
Piece Count
6
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
BR0231564, MLBR0231564
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
CUMMINS ROCKY MOUNT ENGINE PLANT V IA ENFIELD, NC U.S.A INV: 2023 1858 01/01 INV: 20231859 02/02 I NV: 20231862 01/01 INV: 20231875 01/01 INV: 20231881 02/02 INV: 20 231903 01/01 INV: 20240020 01/01 INV: 20240023 01/01 INV: 20240033 01/01 INV: 20240042 01/01 INV: 20240064 03/03 INV: 20240088 02/0 2 INV: 20240097 01/01 INV: 202400 99 03/03 INV: 20240147 01/01 BRASIL/SABO CUMMINS ROCKY MOUNT ENGINE PLANT V IA ENFIELD, NC U.S.A INV: 2023 1858 01/01 INV: 20231859 02/02 I NV: 20231862 01/01 INV: 20231875 01/01 INV: 20231881 02/02 INV: 20 231903 01/01 INV: 20240020 01/01 INV: 20240023 01/01 INV: 20240033 01/01 INV: 20240042 01/01 INV: 20240064 03/03 INV: 20240088 02/0 2 INV: 20240097 01/01 INV: 202400 99 03/03 INV: 20240147 01/01 BRASIL/SABO

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
SANTOS
Voyage Number
407N
Country of Origin
BRAZIL
Vessel Name
MONTE VERDE
U.S. Port
NORFOLK, VIRGINIA
Master Bill of Lading
MAEU236111774
Weight (LB/KG)
5865.3 / 2660
Quantity
22 PKG
Container Count
2
Place of Receipt
SANTOS
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
28 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
CUMMINS ROCKY MOUNT ENGINE PLANT
MOUNT LOGISTICS CENTER RL 18388 NORTH US HIGHWAY 301 27823 ENFIELD - UNITED STATES 12524379918
Notify Party
CRANE WORLDWIDE LOGISTICS - ORD
10700 SEYMOUR AVE, FRANKLIN PARK, IL 60131, USA
Shipper
SABO INDUSTRIA E COMERCIO DE AUTO
AV. ROMARIO SCHINCARIOL S/N 13803-584 MOGI MIRIM SP BRAZIL PH (5519) 3022-5324 - FAX: (5519) 3 551935495203

More data available to paid subscribers

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