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Get United States data for $229 Total Shipments
54
Trading Partners
11
Top Partner
Hutchison Logistics (Mx) / Ensenada
Ports
6
Top Port
San Juan, Puerto Rico
Contact Info
Sif Do Brasil Ltda
Av. Paulista 1471, 13. Andar, Cj. 1 Sao Paulo Sp 01311-200 Brazil
Sif Do Brasil Ltda Records
Get a complete supplier history
Updated:
Overview
Total 54Total Shipments
54
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Charleston, South Carolina
- Houston, Texas
Shipments
Latest 5 of 54| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUTG662327 | FRICTION MATERIAL AND ARTICLES THEREOF (FOR EXAMPL - 01 CONTENEDOR DE 20 DRY FCL/FCL CONTENIENDO: 16 PALLETS DE MADERA CON GUARNICIONES PARA FRENOS EN JUEGOS, SIN ASBESTO / FRICTION MATERIAL IN SETS, ASBESTOS FREE FLETE PAGO (PREPAID) INVOICE NO.: 17/00401 RE: 17/0331914-001 A 005 DDE:2170145365/7 NCM: 68138190 I, NCOTERMS 2010 WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 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 | IRT LOGISTICS SOLUTIONS, SRL | Apr 6, 2017 | Brazil | 19,294 Kgs | 16 BOX |
| 2 | MSCUVT110235 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01X20' DV CNTR FCL/FCL WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SANTA CECILIA 2 CM 456,05 M2 GRANITE SAMPLES 0,30 M2 RE: 15/1041745-001 DE: 2155064231/6 NCM: 6802.23.00 NALADI: 6802.23 INVOICE: 7980/15 PROFORMA: 53462/15 QUANT.: 30 PIECE (S) AND 84 SLAB(S) CONTINUATION OF CONSIGNEE AND NOTIFY CTC. RODRIGO DELGADO /DELGADO.RODRI GO=HUTCHISONLOGISTICS.COM. MX TELEFONE: +52 (229) 9895400 EXT 5247 PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | N/A | Sep 4, 2015 | Brazil | 25,950 Kgs | 9 PKG |
| 3 | NYKS7101640370 | POLISHED GRANITE SLABS | HUTCHISON LOGISTICS (MX) / ENSENADA | Oct 11, 2014 | Dominican Republic | 25,702 Kgs | 8 BDL |
| 4 | NYKS7101640360 | POLISHED GRANITE SLABS | HUTCHISON LOGISTICS (MX) / ENSENADA | Oct 11, 2014 | Dominican Republic | 24,306 Kgs | 8 BDL |
| 5 | NYKS7101615720 | POLISHED GRANITE SLABS | HUTCHISON LOGISTICS (MX) / ENSENADA | Oct 5, 2014 | Dominican Republic | 23,310 Kgs | 8 BDL |
Importers
Total 8- 1HUTCHISON LOGISTICS (MX) / ENSENADASan Juan, Puerto Rico · Most Recent Oct 11, 201428 ctrs687,272 Kgs
- 2MERCATOR TRANSPORT INTL INC.New York/Newark Area, Newark, New Jersey · Most Recent Aug 7, 200913 ctrs228,368 Kgs
- 3APPAREL TRANSPORTATION INC.Savannah, Georgia · Most Recent Jul 20, 200837 ctrs758,000 Kgs
- 4VERSANT SUPPLY CHAINCharleston, South Carolina · Most Recent Aug 15, 20132 ctrs6,777 Kgs
- 5KATT WORLDWIDE COMPANYHouston, Texas · Most Recent Jan 7, 20112 ctrs12,877 Kgs
Suppliers
Total 1- 1OCEAN SHIPPING SERVICES S. C.Most Recent Dec 20, 20091 ctrs23,000 Kgs
About
Contact Info
Supplier
Sif Do Brasil Ltda
Av. Paulista 1471, 13. Andar, Cj. 1 Sao Paulo Sp 01311-200 Brazil
More data available to paid subscribers
Sample Shipment From Sif Do Brasil Ltda
Bill of Lading:MSCUTG662327
Arrival Date:
Product
Container Number: MSCU2436875
| Cargo #1 | ||
Description FRICTION MATERIAL AND ARTICLES THEREOF (FOR EXAMPL - 01 CONTENEDOR DE 20 DRY FCL/FCL CONTENIENDO: 16 PALLETS DE MADERA CON GUARNICIONES PARA FRENOS EN JUEGOS, SIN ASBESTO / FRICTION MATERIAL IN SETS, ASBESTOS FREE FLETE PAGO (PREPAID) INVOICE NO.: 17/00401 RE: 17/0331914-001 A 005 DDE:2170145365/7 NCM: 68138190 I, NCOTERMS 2010 WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 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 | ||
Keywords friction material articles | HS-Code Data Unavailable | Piece Count 16 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal EU10420590 | 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 |
Marks & Numbers BRASIL/SIF DO BRASIL LTDA REPUBLICA DOMINICANA / IRT LOGISTICS SOLUTIONS. SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
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 Rio Grande |
Voyage Number 710R | Country of Origin Brazil |
Vessel Name NORTHERN MAJESTIC | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 42543.270000000004 / 19294 |
Quantity 16 BOX | Container Count 1 |
Place of Receipt RIO GRANDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 22 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
IRT LOGISTICS SOLUTIONS SRL
PLAZA MELREY AV. ROMULO BETANCOURT SANTO DOMINGO 01 DOMINICAN REPUBL
Notify Party
IRT LOGISTICS SOLUTIONS SRL
Shipper
SIF DO BRASIL LTDA
AV. PAULISTA 1471, 13. ANDAR, CJ. 1 SAO PAULO SP 01311-200 BRAZIL
More data available to paid subscribers