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Get United States data for $229 Total Shipments
3
Trading Partners
1
Top Partner
Speedier Shipping Inc.
Ports
1
Top Port
Norfolk, Virginia
Contact Info
Wasa Logistica E Representaco
Ltda. Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Tecep 02513-000
Wasa Logistica E Representaco Records
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Overview
Total 3Total Shipments
3
- 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
- Norfolk, Virginia
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUBR1693327 | 1 X 20 Container Containing: 18 Bundles, Containing: 25.714 kg Of Stainless Steel Round Bars. Commercial Invoice N 283E14 Re: 14/0234041-001 Dde: 2140180996/0 Nw.: 25.714, 00 kg Gw.: 25.714, 00 kg Qnty: 18 HS 7222/HS 7222.11.00.57/NCM: 7222.11.00 Place Of Delivery: 1720 S.Military Highway Chesapeake, Va 23320 Usa This Master Bill Covers Automated Nvocc Housebill BR1693341 3 X 20 Container Containing: 64 Bundles, Containing: 68.449 kg Of Too Steel Round Bars. 2.553 kg Of Nickel Alloy Round Bars. Commercial Invoice N 282E14 Re: 14/0238599-001/003 Dde: 2140185597/0 Nw.: 71.002, 00 kg Gw.: 72.162, 00 kg Qnty: 64 HS 7228/HS 7228.50.50.15/NCM: 7228.50.00 HS 7228/HS 7228.30.60.00/NCM: 7228.30.00 HS 7505/HS 7505.12.30.00/NCM: 7505.12.10 Place Of Delivery: 1720 S.Military Highwaychesapeake, Va 23320 Usa This Master Bill Covers 1 Non-Automated Nvocchouse Bill BR1693336 Freight As Per Agreement Freight Prepaid Bars And Rods Of Alloy Steel O Bars And Rods Of Alloy Steel O | SPEEDIER SHIPPING INC | Mar 23, 2014 | Brazil | 106,756 Kgs | 82 PCS |
| 2 | CMDUBR1639164 | Ncm: 72285000, 72283000, 75051210 . 04 Containers 20-DRY Containing: 70 Bundles, Containing: 72.786 kg Of Tool Steel Round Bars. 6.824 kg Of Nickel Alloy Round Bars. Commercial Invoice N 243E13 Freight Prepaid Clean On Board Declared By Shipper Re: 13/0233038-001/007 Dde: 2130176301/2 Nw.: 79.610, 00 kg Gw.: 80.970, 00 kg HS 7228/HS 7228.50.50.15/NCM: 7228.50.00 HS 7228/HS 7228.30.60.00/NCM: 7228.30.00 HS 7505/HS 7505.12.30.00/NCM: 7505.12.10 Place Of Delivery: 1720 S.Military Highway Chesapeake, Va 23320 Usa Ncm: 72285000, 72283000, 75051210 Ncm: 72285000, 72283000, 75051210 Ncm: 72285000, 72283000, 75051210 | SPEEDIER SHIPPING INC | Apr 22, 2013 | Jamaica | 90,010 Kgs | 70 PCS |
| 3 | CMDUBR1638519 | Ncm: 72221100 Ncm: 72221100 Ncm: 72285000, 72283000, 75051210 Ncm: 72285000, 72283000, 75051210 . 04 Containers 20-DRY With: 85 Bundles, Containing: 96.958 kg Of Stainless Steel Round Bars. Commercial Invoice N 242E13 Freight Prepaid Clean On Board Declared By Shipper Re: 13/0204233-001/022 Dde: 2130156544/0 Nw.: 96.958, 00 kg Gw.: 96.958, 00 kg Qnty: 85 Bundles HS 7222/HS 7222.11.00.56/NCM: 7222.11.00 Place Of Delivery: 1720 S.Military Highway Chesapeake, Va 23320 Usa Vessel Responsibility Ceases At Port Of DISCH03 Containers 20-DRY With: 46 Bundles, Containing: 65.483 kg Of Tool Steel Round Bars. 3.474 kg Of Nickel Alloy Round Bars. Commercial Invoice N 217E13 Freight Prepaid Clean On Board Declared By Shipper Re: 13/0203500-001/011 Dde: 2130156597/0 Nw.: 68.957, 00 kg Gw.: 69.857, 00 kg Qnty: 46 Bundles HS 7228/HS 7228.50.50.15/NCM: 7228.50.00 HS 7228/HS 7228.30.60.00/NCM: 7228.30.00 HS 7505/HS 7505.12.30.00/NCM: 7505.12.10 Place Of Delivery: 1720 S.Military Highway Chesapeake, Va 23320 Usa Vessel Responsibility Ceases At Port Of DISCH01 Container 20-DRY With: 07 Bundles, Containing: 14.568 kg Of Stainless Steel Round Bars. Commercial Invoice N 216E13 | SPEEDIER SHIPPING INC | Mar 25, 2013 | Brazil | 199,723 Kgs | 138 PCS |
Importers
Total 1- 1SPEEDIER SHIPPING INC.Norfolk, Virginia · Most Recent Mar 23, 201416 ctrs396,489 Kgs
About
Contact Info
Supplier
Wasa Logistica E Representaco
Ltda. Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Tecep 02513-000
More data available to paid subscribers
Sample Shipment From Wasa Logistica E Representaco
Bill of Lading:CMDUBR1693327
Arrival Date:
Product
Container Number: GATU1288842
| Cargo #1 | ||
Description 1 X 20 Container Containing: 18 Bundles, Containing: 25.714 kg Of Stainless Steel Round Bars. Commercial Invoice N 283E14 Re: 14/0234041-001 Dde: 2140180996/0 Nw.: 25.714, 00 kg, Gw.: 25.714, 00 kg Qnty: 18 HS 7222/HS 7222.11.00.57/NCM: 7222.11.00 Place Of Delivery: 1720 S.Military Highway Chesapeake, Va 23320 Usa This Master Bill Covers Automated Nvocc Housebill BR1693341 | ||
Keywords stainless steel round bars | HS-Code HS Code 7222 0000 | Piece Count 18 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal B0358790 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers BRASIL VILLARES METALS EATON CORP CHESAPEAKE VIA NORFOLK USA BRASIL VILLARES METALS EATON CORP CHESAPEAKE VIA NORFOLK USA | |
Container Number: CMAU1967670
Container Number: ECMU1694829
Container Number: ECMU2043349
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 Sao Paulo |
Voyage Number PU193 | Country of Origin Brazil |
Vessel Name MSC ILONA | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 235396.98 / 106756 |
Quantity 82 PCS | Container Count 4 |
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 Master Bill |
Company
Importer
SPEEDIER SHIPPING INC
147-39, 175 TH STREET, STE 208-JAMAICA, NEW YORK 11434 USA-TEFAX: 718 244-1313 ATT: KATHIE CHU
Notify Party
SPEEDIER SHIPPING INC
147 39 175 TH STREET, JAMAICA, NY 11434, USA
Shipper
WASA LOGISTICA E REPRESENTACO
LTDA. RUA MARAMBAIA, NR 424-5 ANDAR CJTO 56-CASA VERDE-SAO PAULO-SP TECEP 02513-000
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