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Get United States data for $229 Total Shipments
6
Trading Partners
6
Top Partner
Vitro Vidrio Y Cristal
Ports
4
Top Port
Tampico
Contact Info
Telasul S/a
Entocamiento Das Rodovias Rst 470 Erio Grande Rs 0 Brazil
Telasul S/a Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 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 York/Newark Area, Newark, New Jersey
- Port Everglades, Florida
- San Juan, Puerto Rico
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUSG659101 | Metal Furniture (Excl. For Offices, Seats Andmedi - 01X20 - Std 393 Packages Containing: Cama De Casal As Per Proforma 0629/09PR Fob Brazil As Per Incoterms 2000 Documentary Credit Number: I008860 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Clean On Board Is Mentioned For Letter Of Credit Purposesand Only Reflects The External Condition Ofthe Container. The Carrier Has No Means To Verify The Quality And Condition Of The Cargo In The Containers Freight Collect As Per Agreement Comercial Invoice : 0629/09PR Ncm: 9403.20.00 Net Weight: 4.400,000 kg Re: 09/0329111-001 Sd: 2090235497/3 Clean On Board / Shippedon Board Documentary Credit, Proforma And Comercial 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 Tara: 2280 | TO THE ORDER OF BANCO POPULAR DE PR | Apr 17, 2009 | Bahamas | 4,700 Kgs | 393 PKG |
| 2 | CPLBKOR000786 | 390 Packages Containing : 390 Of 41 Inch Metal Base Cabinets Without Drawers, White Color Freight Prepaid Doc.Credit Number: CRCI-331862 Shipping Term: Cfr Port Elizabeth, Nj Container Loaded Clean On Board Commercial Invoice: 0266 07US Net Weight: 8.820,000 kg Dde: 2070765562 5 Re: 07 1010911-001 Ncm | TO THE ORDER OFJP MORGAN CHASE BANK | Jul 22, 2007 | Brazil | 9,220 Kgs | 390 PCS |
| 3 | CPLBKOR000550 | A Part Of 20 Std Container Shipper Load, Count And Sealed: 01 Carton Boxes, Containing: " Furniture And Parts Of Furnitures -Items According Commercial Invoice 0226A 06US". Without Commercial Value Commercial Invoice: 0226A 06US Dse: 2070039695 9 Ncm: 9403.90.90 Shipped On Board Declared Clean By Shipper Freight Collect House Bl | N/A | Apr 8, 2007 | Brazil | 23 Kgs | 1 PCS |
| 4 | CPLBKOR000549 | A Part Of 20 Std Container Shipper Load, Count And Sealed: 62 Carton Boxes, Containing: " Furniture And Parts Of Furnitures -Items According Commercial Invoice 0226 06US". Commercial Invoice: 0226 06US Dde: 2070289961 5 Re: 07 0333575-001 A 004 Ncm: 9403.90.90; 9403.20.00; 7006.00.00; 9401.71.00 Shipped On Board Declared Clean By Shipper Freight Collect House Bl | N/A | Apr 8, 2007 | Brazil | 698 Kgs | 62 PCS |
| 5 | MAEU853016039 | AMERIWOOD FURNITURE | Jan 23, 2007 | Brazil | 104,930 Kgs | 3040 CARTO |
Importers
Total 3- 1AMERIWOOD FURNITURENew York/Newark Area, Newark, New Jersey · Most Recent Jan 23, 20071 ctrs210,934 Kgs
- 2TO THE ORDER OF BANCO POPULAR DE PRSan Juan, Puerto Rico · Most Recent Apr 17, 20091 ctrs4,700 Kgs
- 3TO THE ORDER OFJP MORGAN CHASE BANKNew York/Newark Area, Newark, New Jersey · Most Recent Jul 22, 20071 ctrs9,220 Kgs
Suppliers
Total 2- 1VITRO VIDRIO Y CRISTALMost Recent Sep 18, 20114 ctrs104,238 Kgs
- 2VITRO VIDRIO Y CRISTAL, S.A. DE C.VMost Recent Oct 12, 20092 ctrs52,884 Kgs
About
Contact Info
Supplier
Telasul S/a
Entocamiento Das Rodovias Rst 470 Erio Grande Rs 0 Brazil
More data available to paid subscribers
Sample Shipment From Telasul S/a
Bill of Lading:MSCUSG659101
Arrival Date:
Product
Container Number: MSCU1462057
| Cargo #1 | ||
Description Metal Furniture (Excl. For Offices | ||
Keywords metal furniture excl. offices | HS-Code Data Unavailable | Piece Count 393 |
| Cargo #2 | ||
Description Medi - 01X20 - Std 393 Packages C | ||
Keywords medi | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Cama De Casal As Per Proform | ||
Keywords cama de casal | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Pr Fob Brazil As Per Incoterms 2000 | ||
Keywords pr fob brazil | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Ry Credit Number: I008860 Clean On | ||
Keywords ry credit number | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Fcl, Shippers Load, Stow And Count Cl | ||
Keywords fcl | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description Rd Is Mentioned For Letter Of Credi | ||
Keywords rd is mentioned letter credi | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description And Only Reflects The External Cond | ||
Keywords reflects the external cond | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description The Container. The Carrier Has No M | ||
Keywords the carrier has no m | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Rify The Quality And Condition Of T | ||
Keywords rify the quality condition t | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description N The Containers Freight Collect As | ||
Keywords n the containers | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Ment Comercial Invoice : 0629/09PR | ||
Keywords ment comercial | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description 0.00 Net Weight: 4.400,000 kg Re: 0 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description 001 Sd: 2090235497/3 Clean On Board | ||
Keywords 2090235497/3 clean board | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description On Board Documentary Credit, Profor | ||
Keywords board documentary credit, profor | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #21 | ||
Description Omercial Invoice Are Shown At Shipp | ||
Keywords omercial invoice are shown shipp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description T For Their Financial Requirements | ||
Keywords t their financial requirements | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description Er Is Not Aware Of Its Contents And | ||
Keywords is not aware its contents | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #24 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #25 | ||
Description Ability In This Respect Tara: 2280 | ||
Keywords ability this respect tara | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #26 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #27 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #28 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSC073430 | Equipment Description 10 |
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 BRAZ SAME SAME SAME SAME SAME 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 South Riding Point |
Voyage Number 24A | Country of Origin Bahamas |
Vessel Name MSC ACAPULCO | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 10363.5 / 4700 |
Quantity 393 PKG | Container Count 1 |
Place of Receipt RIO GRANDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 28 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
TO THE ORDER OF BANCO POPULAR DE PR
AVE LA CEIBA 592 00717-1913 PONCE PUERTO RICO
Notify Party
FACTORY WAREHOUSE INC
Shipper
TELASUL S.A
ENTOCAMIENTO DAS RODOVIAS RST 470 ERIO GRANDE RS 0 BRAZIL
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