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Get United States data for $229 Total Shipments
6
Trading Partners
2
Top Partner
Speedier Shipping Inc.
Ports
4
Top Port
Norfolk, Virginia
Contact Info
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
Wasa Logstica E Representaes Ltda. 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
- Norfolk, Virginia
- Los Angeles, California
- New York/Newark Area, Newark, New Jersey
- Baltimore, Maryland
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUSS2150516555 | Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars. Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars | SPEEDIER SHIPPING INC | Jun 21, 2015 | Panama | 34,393 Kgs | 25 PCS |
| 2 | HLCUSS2150109046 | Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door D | SPEEDIER SHIPPING INC | Feb 10, 2015 | Brazil | 109,135 Kgs | 18 PCS |
| 3 | HLCUSS2140523972 | Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga, On, Canada Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga | ORIS EXPRESS CANADA INC | Jul 19, 2014 | Brazil | 38,409 Kgs | 29 PCS |
| 4 | HLCUSS2130207800 | Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 kg Gw. 21.395, 00 kg Qnty 09 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa 05 Bars Containing Exell D2 Tool Steel Bars Commercial Invoice N 181E13 Freight Prepaid "House To Door" Re 13/0203093-001 Dde 2130156156/8 Ncm 7228.50.00 Nw. 34.970, 00 kg Gw. 34.970, 00 kg Qnty 05 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa Ncm Code(S) 72285000 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 | SPEEDIER SHIPPING INC | Mar 30, 2013 | Brazil | 56,365 Kgs | 14 PCS |
| 5 | HLCUSS2130207781 | Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 | SPEEDIER SHIPPING INC | Mar 25, 2013 | Brazil | 68,660 Kgs | 9 PCS |
Importers
Total 2- 1SPEEDIER SHIPPING INC.Norfolk, Virginia · Most Recent Jun 21, 201518 ctrs302,087 Kgs
- 2ORIS EXPRESS CANADA INC.Norfolk, Virginia · Most Recent Jul 19, 20142 ctrs38,409 Kgs
About
Contact Info
Supplier
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
More data available to paid subscribers
Sample Shipment From Wasa Logstica E Representaes Ltda.
Bill of Lading:HLCUSS2150516555
Arrival Date:
Product
Container Number: HLXU3611448
| Cargo #1 | ||
Description Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2, Ncm 7228.50.00 Tool Steel Bars | ||
Keywords tool steel bars | HS-Code Data Unavailable | Piece Count 11 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal DB, HLG0579698 | Equipment Description CN |
Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Type of Service House to House |
Container Number: BHCU2229094
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Puerto Manzanillo |
Voyage Number 004W | Country of Origin Panama |
Vessel Name AUGUSTA KONTOR | U.S. Port Los Angeles, California |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 75836.565 / 34393 |
Quantity 25 PCS | Container Count 2 |
Place of Receipt SANTOS, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
SPEEDIER SHIPPING INC
147-39, 175 TH STREET, STE 168-JAMAICA, NEW YORK 11434 USA-ATT KATHIE CHU
Notify Party
SPEEDIER SHIPPING INC
147 39 175 TH STREET, JAMAICA, NY 11434, USA
Shipper
WASA LOGSTICA E REPRESENTAES LTDA
CNPJ 17.173.034/0001-80 RUA MARAMBAIA, NR 424-5 ANDAR CJTO 56-CASA VERDE-SAO PAULO-SP CEP 02513-000
More data available to paid subscribers
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