Sanches Sanches Transportes E

US Customs records for Sanches Sanches Transportes E, a supplier based in Brazil.

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Total Shipments
4
Trading Partners
4
Top Partner
Pla Consolidadores S.A.
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Sanches Sanches Transportes E
Logistica Eireli Rua Ary Da Silva Galvao, 296 Residencial E Comercial Palmares Teribeirao Preto Sp

Sanches Sanches Transportes E Records

Get a complete supplier history

Updated:

Overview

Total 4

Total Shipments

4
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Dec 15, 2020

Total shipments from Nov 1, 2006 to Dec 15, 2020

200620072008200920102011201220132014201520162017201820192020
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • San Juan, Puerto Rico
  • New Orleans, Louisiana

Shipments

Latest 4 of 4
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ0847290
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 45.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Sealing Service Export: Brl 32.00 Container Management Fee: Brl 42.00 Export Documentation Fee: Brl 415.00, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0850717 Wooden Package: Treated And Certified
PLA CONSOLIDADORES S.ADec 15, 2020Brazil9,057 Kgs9 PCS
2ZIMUSNT8034717
01 X 40 Container High Cube With: 9 Packages Containing Spare Parts For Assembly Electric Commercial Invoice: 1906034P Due: 19BR0012798613 R.U.C.: 9BR24466983100000000000000000881676 Net Weight: 3624,000 kg Wooden Package: Treated And Certified Freight Prepaid As Per Agreement Reference Type (Abt) - 73061100 / 01 Wooden Box Containing Kit For Electric Skids Assembly Commercial Invoice Nr Due: 19BR0012695504 R.U.C.: 9BR85343580100000000000000000874787 Commercial Invoice 35119 Net Weight: 3000, 00 kg Wooden Package: Treated And Certified Freight Prepaid As Per Agreement Reference Type (Abt) - 76061100
IN3GREDIENTS, INCOct 11, 2019Brazil8,156 Kgs10 PKG
3ZIMUSNT8034437
01 X 40 Container High Cube With: Industrial Equipment Spare Parts Commercial Invoices 1904021 P (C), 2022/19, 208019 Due: 19BR0011638124 R.U.C. 9BR85343580100000000000000000802502 Due: 19BR0011634501 R.U.C. 9BR24466983100000000000000000802350 Due: 19BR0011633793 R.U.C. 9BR02001597100000000000000000802223 Wooden Decla, Ration: Treated And Certified 01 X 40 Container High Cube With: Industrial Equipment Spare Parts Commercial Invoice 1907067 P (C) Due: 19BR0011632525 R.U.C. 9BR24466983100000000000000000802154 Wooden Declaration: Treated And Certified
SUPPLY CHAIN SHIPPING,LLCSep 20, 2019Brazil21,440 Kgs32 PKG
4CMDUSSZ0463533
Clean On Board As Declared By The Shipper Freight As Per Agreement Freight Prepaid 01X20 Container Containing: 01 Unit Turbo Fan Model GV160 01 Unit Vacuum Receiver Vdt Vp 01 Cj Kit For VPA2200L(TURBO Fan - Model GV16, Vacuum Receiver - Vdt-Vp, Shower - Manifold 1 Outlet, Shower - Autoclean Nozzle, Vaccum Boxbody, Vacuum Box - Vacuum Board Invoice: Fc/Ex/Raceland / 11449 Dde: 2165187758/0 Re: 16/0775657-001 A 003 Wooden Packing: No Wooden Packing Ncm : 84141000, Ncm : 84212990 This Master Bill Covers 1 Non Automated Nvocchouse Bill SSZ0464953
MARSERVE INCJun 25, 2016Jamaica3,785 Kgs9 PCS

Importers

Total 4
  1. 1
    PLA CONSOLIDADORES S.A.
    San Juan, Puerto Rico · Most Recent Dec 15, 2020
    1 ctrs
    9,057 Kgs
  2. 2
    IN3GREDIENTS, INC.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 11, 2019
    1 ctrs
    8,156 Kgs
  3. 3
    SUPPLY CHAIN SHIPPING,LLC
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 20, 2019
    2 ctrs
    21,440 Kgs
  4. 4
    MARSERVE INC
    New Orleans, Louisiana · Most Recent Jun 25, 2016
    1 ctrs
    3,785 Kgs

About

Contact Info
Supplier
Sanches Sanches Transportes E
Logistica Eireli Rua Ary Da Silva Galvao, 296 Residencial E Comercial Palmares Teribeirao Preto Sp

More data available to paid subscribers

Sample Shipment From Sanches Sanches Transportes E

Bill of Lading:CMDUSSZ0847290
Arrival Date:

Product

Container Number: AMCU4502099
Cargo #1
Description
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 45.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Sealing Service Export: Brl 32.00 Container Management Fee: Brl 42.00 Export Documentation Fee: Brl 415.00, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0850717 Wooden Package: Treated And Certified
Keywords
prepaid charges terminal
HS-Code
Data Unavailable
Piece Count
9
Length
4000
Height
806
Width
800
Load Status
Loaded
Seal
009828, NA
Equipment Description
CN
Type
40 Foot Open Top Container, Openings at one or both end(s)
Type of Service
Pier to Pier
Marks & Numbers
NETZSCH BRASIL CORDOBA BRASIL

Transit

Carrier
COMPAGNIE MARITIME D-AFFRETEMENT
Carrier Code
CMDU
Carrier Address
5701 LAKE WRIGHT DR
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Sao Paulo
Voyage Number
0HK04
Country of Origin
Brazil
Vessel Name
NORDAMELIA
U.S. Port
San Juan, Puerto Rico
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
19970.685 / 9057
Quantity
9 PCS
Container Count
1
Place of Receipt
SANTOS
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master FROB

Company

Importer
PLA CONSOLIDADORES S.A
CEDULA JURIDICA NR 3-101-335673 CALLE 24, ENTRE AVE 4 - 6 ED. J M SEGUNDO PISO OFICINA TESAN JOSE COSTA RICA
Notify Party
PLA CONSOLIDADORES S.A
Shipper
SANCHES SANCHES TRANSPORTES E
LOGISTICA EIRELI RUA ARY DA SILVA GALVAO, 296 RESIDENCIAL E COMERCIAL PALMARES TERIBEIRAO PRETO SP

More data available to paid subscribers

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