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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Haroldo Pereira
Ports
2
Top Port
New York, New York
Contact Info
Stefano Mimiza - Epp
Rua Seis, 330 - Vila Alegre Ouro Preto Mg35410000 Br
Stefano Mimiza - Epp Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 28, 2021
Total shipments from Nov 1, 2006 to May 28, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York, New York
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | LPROSSZBOS105001 | 04 Boxes With: Rough And Polished Quartz Due: 21BR000584821-9 Ncm: 7103.10.00 7116.20.90 | HAROLDO PEREIRA | May 24, 2021 | Brazil | 1,464 Kgs | 4 BOX |
| 2 | AWSLAWSL151344 | Soapstone Pan | LOVE US LLC (ROBERT BOKHOBZA) | Sep 27, 2017 | Brazil | 4,475 Kgs | 709 PCS |
| 3 | CROISSZLAX410001 | 04 Drums And 05 Boxes With 1.762 kg Of Rough Stones And 1.800, 00 kg Manufacture Stones Ncm: 71162090 71031000 | BOLVA GROUP INC | Nov 12, 2014 | Brazil | 4,038 Kgs | 9 PKG |
Importers
Total 3- 1HAROLDO PEREIRANew York/Newark Area, Newark, New Jersey · Most Recent May 24, 20211 ctrs1,464 Kgs
- 2LOVE US LLC (ROBERT BOKHOBZA)Most Recent Sep 27, 20171 ctrs4,475 Kgs
- 3BOLVA GROUP , INC.Most Recent Nov 12, 20141 ctrs4,038 Kgs
About
Contact Info
Supplier
Stefano Mimiza - Epp
Rua Seis, 330 - Vila Alegre Ouro Preto Mg35410000 Br
More data available to paid subscribers
Sample Shipment From Stefano Mimiza - Epp
Bill of Lading:LPROSSZBOS105001
Arrival Date:
Product
Container Number: MSKU8518877
| Cargo #1 | ||
Description 04 Boxes With: Rough And Polished Quartz Due: 21BR000584821-9 Ncm: 7103.10.00 7116.20.90 | ||
Keywords rough polished quartz | HS-Code Data Unavailable | Piece Count 4 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal MLBR1745253 | Equipment Description 4B |
Type 0 Foot Container | Type of Service Container Station |
Marks & Numbers SM 01 TO 04 INVOICE NR: 262/2021 | |
Transit
Carrier LEPPER, ROSS | Carrier Code LPRO |
Carrier Address 2303 HWY 246 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sao Paulo |
Voyage Number 117N | Country of Origin Brazil |
Vessel Name NORTHERN MAGNUM | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading SUDU61SSZ047492X | Weight (LB/KG) 3228.12 / 1464 |
Quantity 4 BOX | 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 House Bill |
Company
Importer
HAROLDO PEREIRA
564 COLUMBIAN ST. SOUTH WEYMOUTH MA02190 US
Shipper
STEFANO MIMIZA EPP
RUA SEIS, 330 - VILA ALEGRE OURO PRETO MG35410000 BR
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