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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Eth Cargo Services, Inc.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Stw Logistica Em Comercio Ext.
Ltda. Rua Martim Afonso, 24, Cj. 43, Centro, Santos, Sp, Brazil Tel: +55 13 3221-3171 Tealessandra Roque / Marcelo Roque
Stw Logistica Em Comercio Ext. Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0686288 | Freight As Per Agreement Freight Collect 01X40'HC Containing 161 Volumes (Carton Boxes) With Furnitures Invoice Number: Sie 027/18 Ncm: 9401.61.00 9403.60.00, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0690399 | ETH CARGO SERVICES, INC | Feb 1, 2019 | Jamaica | 9,952 Kgs | 161 PCS |
| 2 | CMDUSSZ0686170 | Freight Collect Freight As Per Agreement 1X40 Hc Containing 167 Volumes (Carton Boxes)With Furnitures Ncm: 9403.60.00 9401.61.00 Du-E 18BR0010257372 Ruc 8BR387054061 SIE02818, House Bill SSZ0690416 | ETH CARGO SERVICES, INC | Jan 18, 2019 | Jamaica | 10,051 Kgs | 167 PCS |
Importers
Total 1- 1ETH CARGO SERVICES, INC.San Juan, Puerto Rico · Most Recent Feb 1, 20192 ctrs20,003 Kgs
About
Contact Info
Supplier
Stw Logistica Em Comercio Ext.
Ltda. Rua Martim Afonso, 24, Cj. 43, Centro, Santos, Sp, Brazil Tel: +55 13 3221-3171 Tealessandra Roque / Marcelo Roque
More data available to paid subscribers
Sample Shipment From Stw Logistica Em Comercio Ext.
Bill of Lading:CMDUSSZ0686288
Arrival Date:
Product
Container Number: GESU4945268
| Cargo #1 | ||
Description Freight As Per Agreement Freight Collect 01X40'HC Containing 161 Volumes (Carton Boxes) With Furnitures Invoice Number: Sie 027/18 Ncm: 9401.61.00 9403.60.00, This Master Bill Covers Non-Automated Nvocc Hbill: SSZ0690399 | ||
Keywords freight | HS-Code Data Unavailable | Piece Count 161 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal G3741547 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
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 Port Bustamante |
Voyage Number 0UA27 | Country of Origin Jamaica |
Vessel Name AS FLORETTA | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 21944.16 / 9952 |
Quantity 161 PCS | Container Count 1 |
Place of Receipt RIO DE JANEIRO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
E.T.H. CARGO SERVICES INC
AVE. GALICIA Q 891 CAROLINA, PR 00983 TEFAX: +787-276-6114
Notify Party
E.T.H. CARGO SERVICES INC
891 CAROLINA PR, CAROLINA, PR 983, USA
Shipper
STW LOGISTICA EM COMERCIO EXT
LTDA. RUA MARTIM AFONSO, 24, CJ. 43, CENTRO, SANTOS, SP, BRAZIL TEALESSANDRA ROQUE / MARCELO ROQUE
More data available to paid subscribers