Sanches Sanches Transportes E

Name: Sanches Sanches Transportes E | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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

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Total Shipments

Trading Partners

Top Partner

PLA CONSOLIDADORES S.A.

Ports

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: 2020-12-15

Total shipments from 2006-11-01 to 2020-12-15

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2020-12-15

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Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ0847290	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.A.	SANCHES SANCHES TRANSPORTES E	2020-12-15	Brazil	9057 Kgs	9 PCS
2	ZIMUSNT8034717	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 KGS 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 KGS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT REFERENCE TYPE (ABT) - 76061100	IN3GREDIENTS, INC.	SANCHES & SANCHES TRANSPORTES E	2019-10-11	Brazil	8156 Kgs	10 PKG
3	ZIMUSNT8034437	01 X 40CONTAINER 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	SUPPLY CHAIN SHIPPING,LLC	SANCHES & SANCHES TRANSPORTES E	2019-09-20	Brazil	21440 Kgs	32 PKG
4	CMDUSSZ0463533	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 1OUTLET, 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 INC	SANCHES SANCHES TRANSPORTES E	2016-06-25	Jamaica	3785 Kgs	9 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PLA CONSOLIDADORES S.A.	San Juan, Puerto Rico	2020-12-15	1	9057 Kgs
2	IN3GREDIENTS, INC.	New York/Newark Area, Newark, New Jersey	2019-10-11	1	8156 Kgs
3	SUPPLY CHAIN SHIPPING,LLC	New York/Newark Area, Newark, New Jersey	2019-09-20	2	21440 Kgs
4	MARSERVE INC	New Orleans, Louisiana	2016-06-25	1	3785 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Sanches Sanches Transportes E

Bill of Lading CMDUSSZ0847290

Arrival Date: 2020-12-15

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
Container Type 40 Foot Open Top Container, Openings at one or both end(s)	Marks & Numbers NETZSCH BRASIL CORDOBA BRASIL

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 DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0847290	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 DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB