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Get United States data for $229 Total Shipments
6
Trading Partners
3
Top Partner
J.Pica & Co.Mrn# 0065107-0014
Ports
3
Top Port
San Juan, Puerto Rico
Contact Info
Verdeco Industria Comercio E
Importacao De Artefatos Para Jardim Ltda. Av. Dr. Humberto Gianella, 707 - Jd. Belval Barueri - Sp - 551934753610
Verdeco Industria Comercio E Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 20, 2024
Total shipments from Nov 1, 2006 to Feb 20, 2024
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Baltimore, Maryland
- Philadelphia, Pennsylvania
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU234993552 | 01X40'HC Containing : 236 Bu Ndles With 1714 Units Plastc P Ot As Per Invoice Nr. Pal 51 4/23 Freight Prepaid Abro Ad Ncm 3924.90.00 Du-E 23BR002168779-8 Ruc 3BR08031 381200000000000000001450241, Wooden Package: Not Applica Ble | FOARD BROTHERS T/A VALLEY VIEW | Feb 14, 2024 | Colombia | 2,389 Kgs | 236 BDL |
| 2 | HLCUSS5231085247 | Plastic Vase 03X40 Hc Containing; 572 Bundles With 3740 Units Plastic Vase As Per Invoice Nr. PAL-471/23D Ncm 3924.90.00 Du-E 23BR002163703-0, Ruc 3BR08031381200000000000000001447129 Plastic Vase 03X40 Hc Containing; 572 Bundles With 3740 Units Plastic Vase As Per Invoice Nr. PAL-471/23D Ncm 3924.90.00 Du-E 23BR002163703-0, Ruc 3BR08031381200000000000000001447129 Plastic Vase 03X40 Hc Containing; 572 Bundles With 3740 Units Plastic Vase As Per Invoice Nr. PAL-471/23D Ncm 3924.90.00 Du-E 23BR002163703-0, Ruc 3BR08031381200000000000000001447129 | J.PICA & CO.MRN# 0065107-0014 | Feb 4, 2024 | Colombia | 7,465 Kgs | 572 PCS |
| 3 | HLCUSS5230950417 | Plastic 03X40 Hc Containing; 474 Bundles With 3124 Units Plastic Vase As Per Invoice Nr. PAL-471/23C Ncm 3924.90.00 Du-E 23BR0017046090, RUC-3BR0803138120000000000000000114 0370 Plastic 03X40 Hc Containing; 474 Bundles With 3124 Units Plastic Vase As Per Invoice Nr. PAL-471/23C Ncm 3924.90.00 Du-E 23BR0017046090, RUC-3BR0803138120000000000000000114 0370 Plastic 03X40 Hc Containing; 474 Bundles With 3124 Units Plastic Vase As Per Invoice Nr. PAL-471/23C Ncm 3924.90.00 Du-E 23BR0017046090, RUC-3BR0803138120000000000000000114 0370 | J.PICA & CO.MRN# 0065107-0014 | Nov 10, 2023 | Colombia | 6,674 Kgs | 474 PCS |
| 4 | HLCUSS5230735813 | Tableware 03X40 Hc Containing; 458 Bundles With 3242 Units Plastic Vase As Per Invoice Nr. PAL-471/23B Ncm 3924.90.00 Du-E 23BR0012558670, RUC-3BR0803138120000000000000000084 0234 Woodenpack Not Applicable Tableware 03X40 Hc Containing; 458 Bundles With 3242 Units Plastic Vase As Per Invoice Nr. PAL-471/23B Ncm 3924.90.00 Du-E 23BR0012558670, RUC-3BR0803138120000000000000000084 0234 Woodenpack Not Applicable Tableware 03X40 Hc Containing; 458 Bundles With 3242 Units Plastic Vase As Per Invoice Nr. PAL-471/23B Ncm 3924.90.00 Du-E 23BR0012558670, RUC-3BR0803138120000000000000000084 0234 Woodenpack Not Applicable | J.PICA & CO.MRN# 0065107-0014 | Sep 8, 2023 | Colombia | 7,344 Kgs | 458 PCS |
| 5 | HLCUSS5230551238 | Tableware, Kitchenware 03X40 Hc Containing; 459 Bundles With 3114 Units Plastic Vase Y 05 Units Poltrona Up As Per Invoice Nr. PAL-471/23 Ncm 3924.90.00 Y 9403.70.00, Du-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 Wooden Packing Not Aplic Freight Collect Tableware, Kitchenware 03X40 Hc Containing; 459 Bundles With 3114 Units Plastic Vase Y 05 Units Poltrona Up As Per Invoice Nr. PAL-471/23 Ncm 3924.90.00 Y 9403.70.00, Du-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 Wooden Packing Not Aplic Freight Collect Tableware, Kitchenware 03X40 Hc Containing; 459 Bundles With 3114 Units Plastic Vase Y 05 Units Poltrona Up As Per Invoice Nr. PAL-471/23 Ncm 3924.90.00 Y 9403.70.00, Du-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 Wooden Packing Not Aplic Freight Collect | J.PICA & CO.MRN# 0065107-0014 | Jul 15, 2023 | Colombia | 6,765 Kgs | 459 PCS |
Importers
Total 3- 1J.PICA & CO.MRN# 0065107-0014San Juan, Puerto Rico · Most Recent Feb 4, 202412 ctrs28,248 Kgs
- 2FOARD BROTHERS T/A VALLEY VIEWBaltimore, Maryland · Most Recent Feb 14, 20241 ctrs2,389 Kgs
- 3ROCKET DISTRIBUTORS,LLCPhiladelphia, Pennsylvania · Most Recent Feb 23, 20231 ctrs2,915 Kgs
About
Contact Info
Supplier
Verdeco Industria Comercio E
Importacao De Artefatos Para Jardim Ltda. Av. Dr. Humberto Gianella, 707 - Jd. Belval Barueri - Sp - 551934753610
More data available to paid subscribers
Sample Shipment From Verdeco Industria Comercio E
Bill of Lading:MAEU234993552
Arrival Date:
Product
Container Number: MSKU1482807
| Cargo #1 | ||
Description 01X40'HC Containing : 236 Bu Ndles With 1714 Units Plastc P Ot As Per Invoice Nr. Pal 51 4/23 Freight Prepaid Abro Ad Ncm 3924.90.00 Du-E 23BR002168779-8 Ruc 3BR08031 381200000000000000001450241 Wooden Package: Not Applica Ble | ||
Keywords plastc | HS-Code Data Unavailable | Piece Count 236 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal BR3827808 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Station |
Marks & Numbers VASART / BRASIL FOARD BROTHERS T/A VALLEY VIEW FARMS / US | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 405N | Country of Origin BRAZIL |
Vessel Name POLAR ECUADOR | U.S. Port BALTIMORE, MARYLAND |
Master Bill of Lading MAEU233661068 | Weight (LB/KG) 5266.943482500001 / 2388.6365 |
Quantity 236 BDL | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 73 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
FOARD BROTHERS T/A VALLEY VIEW
FARMS 11035 YORK ROAD COCKEYSVILLE MARYLAND 21030 18478657691
Notify Party
FOARD BROTHERS T/A VALLEY VIEW
11035 YORK RD, COCKEYSVILLE, MARYLAND 21030, USA
Shipper
VERDECO INDUSTRIA COMERCIO E
IMPORTACAO DE ARTEFATOS PARA JARDIM LTDA. AV. DR. HUMBERTO GIANELLA, 707 - JD. BELVAL BARUERI - SP - 551934753610
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