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Get United States data for $229 Total Shipments
9
Trading Partners
6
Top Partner
Rh Ship. Chartering S De Rl De Cv
Ports
3
Top Port
Tampico
Contact Info
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
Skl Logistics Ltda Records
Get a complete supplier history
Updated:
Overview
Total 9Total Shipments
9
- 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 Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
- Wilmington, North Carolina
Shipments
Latest 5 of 9| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0586365 | Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminium Hydroxid | RH SHIP. CHARTERING S DE RL DE CV | Jan 5, 2018 | Brazil | 393,640 Kgs | 300 PCS |
| 2 | CMDUSSZ0586373 | Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid Hydrated Alumina Hu Aluminum Hydroxide Ncm/Sh: 2818.30.00 Re: 17/2004544-001 Dde: 2176461824/6 Invoice: 307/17-1 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0588231 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | Jan 5, 2018 | Brazil | 131,400 Kgs | 100 PCS |
| 3 | CMDUSSZ0560589 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795518-001 Dde: 2176204053/0 Invoice: 283/17 This Master Bill Covers Non Automated Nvocc H, Bill : SSZ0577978 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | Dec 1, 2017 | Brazil | 97,290 Kgs | 80 PCS |
| 4 | CMDUSSZ0572305 | Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid Aluminum Oxide Ncm/Sh: 2818.20.10 Re: 17/1786684-001 Dde: 2176198761/5 Invoice: 330/17 Wood Fumigation: Treated And Certified Conventional Thermal, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0577576 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | Dec 1, 2017 | Brazil | 69,860 Kgs | 60 PCS |
| 5 | CMDUSSZ0575538 | Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid Hydrated Alumina H10 Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1795078-001 Dde: 2176203551/0 Invoice: 333/17 This Master Bill Covers 1 Non-Automated Nvocc, House Bill SSZ0577974 Freight As Per Agreement Freight Prepaid | RH SHIP. CHARTERING S DE RL DE CV | Dec 1, 2017 | Brazil | 52,570 Kgs | 40 PCS |
Importers
Total 2- 1RH SHIP. CHARTERING S DE RL DE CVNew Orleans, Louisiana · Most Recent Jan 5, 201853 ctrs1,371,425 Kgs
- 2R.H.SHIPPING & CHARTERINGWilmington, North Carolina · Most Recent Jun 15, 20171 ctrs19,771 Kgs
Suppliers
Total 4- 1R.H.SHIPPING & CHARTERINGMost Recent Nov 1, 201712 ctrs215,807 Kgs
- 2R.H. SHIPPING & CHARTERING S. DE R.Most Recent Dec 18, 20179 ctrs161,511 Kgs
- 3R.H. SHIPPING & CHARTERING, S. DEMost Recent Oct 11, 20174 ctrs72,059 Kgs
- 4RH SHIPPING & CHARTERING S.Most Recent Oct 10, 20172 ctrs35,909 Kgs
About
Contact Info
Supplier
Skl Logistics Ltda
Avenida Olegario Maciel 2345 Loja 04 Lourdes Belo Horizonte Tebrazil
More data available to paid subscribers
Sample Shipment From Skl Logistics Ltda
Bill of Lading:CMDUSSZ0586365
Arrival Date:
Product
Container Number: TRLU9620294
| Cargo #1 | ||
Description Hydrated Alumina Hu Aluminium Hydroxide Ncm/Sh: 2818.30.00 Re: 17/1003856-001 Dde: 2176461377/5 Invoice: 306/17-1 This Master Bill Covers Non-Automated Nvocc H, Bill: SSZ0588468 Freight As Per Agreement Freight Prepaid | ||
Keywords hydrated alumina hu aluminium hydroxide | HS-Code Data Unavailable | Piece Count 20 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal G1508202 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 306/17-1 | |
Container Number: CMAU1493544
Container Number: ECMU1510984
Container Number: CMAU0905945
Container Number: APZU3235055
Container Number: APZU3364469
Container Number: CMAU0792788
Container Number: CMAU0549968
Container Number: CMAU2027920
Container Number: CMAU1773606
Container Number: TCLU7614210
Container Number: CAIU3843150
Container Number: CMAU1550243
Container Number: CMAU1184062
Container Number: TRLU8966512
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 Rio de Janeiro |
Voyage Number 293GB | Country of Origin Brazil |
Vessel Name EXPRESS BRAZIL | U.S. Port New Orleans, Louisiana |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 867976.2000000001 / 393640 |
Quantity 300 PCS | Container Count 15 |
Place of Receipt RIO DE JANEIRO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 4 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master FROB |
Company
Importer
RH SHIP CHARTERING S DE RL DE CV
AV PASEO DE LA REFORMA PISO 15 CIUDAD DE MEXICO-CP06600 TAX ID: RHS961203416 TEC/O:ANDREA:AAGUILAR RH-SHIPPING.COM
Notify Party
RH SHIP CHARTERING S DE RL DE CV
Shipper
SKL LOGISTICS LTDA
AVENIDA OLEGARIO MACIEL 2345 LOJA 04 LOURDES BELO HORIZONTE TEBRAZIL
More data available to paid subscribers
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