Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
86
Trading Partners
11
Top Partner
Marmocil Ltda
Ports
6
Top Port
South Riding Point
Contact Info
Brazco Inc
1069 Kingsford Smith Drive Eagle Farm 4009 Queensland, Australia
Brazco Inc Records
Get a complete importer history
Updated:
Overview
Total 86Total Shipments
86
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- South Riding Point
- VITORIA
- Sao Paulo
- Caucedo
- Rotterdam
Shipments
Latest 5 of 86| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDURTM0859672 | CMAU1010517 Description Cartons Toiletries HS Codes: 34029090, 96190081, 33061000, 34021900 120 Cartons With 9 pcs Of Platics Flacons (750ML) Corrosive Liquid, Basic, Un Number: 1760 - Imdg Class: 8 - Pg: Iii Chemical Name: Hypolclorite Solution Psn: Corrosive Liquid, Basic, Inorganic, N.O.Un Number: 3266 - Imdg Class: 8 - Pg: Iii Chemical Name: Natriumhypochloride 2, 5 + Dodecyldimethylamineoxide Generic Description Freight Collect | VAN CAEM EUROPE BV | Jul 23, 2018 | Netherlands | 10,958 Kgs | 2307 PCS |
| 2 | MSCUVT446506 | (One) 20' Db Cntr With Polished Stone Slabs, As Follows: Stone Slabs Net Weight: 20659.000 Ncm: 6802.93.90 Naladi: 6802.93 Invoice: 0171/16 Quant. Slab(S): 46 Slab(S) Quant. Volumes: 7 Bundle(S) Re: 16/1801085-001 De: 2165483424/6 Wooden Package: Treated And Certified (Ht) This Clause Is Shown At Shippers Request, S. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | MARMORARIA GRAMOBEL LTDA EPP | Dec 31, 2016 | Brazil | 21,114 Kgs | 7 PKG |
| 3 | MSCUV7231466 | (One) 20- Dv Cntr With Polished Granite Slabs, As Follows: Siena Bordeaux Thick 3, 0CM - 240,180 M2 7.205 CBM Net Weight: 20650.000 Ncm: 6802.93.90 HS 6802.93.9000 Invoice: 128/2013 De: 2131229139/7 Re: 13/1600897-001 Quant. Slab(S): 41 Slab(S) Quant. Volumes: 7 Bundle(S) - Freight Elsewhere Payable By Danesi As Per Agreement. Shipped On Board Customs Declaration Number: 68029390 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Continuation Of Shipper: Government Reference Number: Cnpj: 08434850/0001-00 Export References Forwarder Reference: Fs: 6285 Shipper-S Ref Erence Number: 128/2013 | PARANA GRANITOS LTDA | Jan 15, 2014 | Brazil | 20,930 Kgs | 7 PKG |
| 4 | MSCUV7230971 | (One) 20 Dv Cntr With Polished Granite Slabs, As Follows: New Caledonia 03 Cm 2609, 7 Sqft Samples Of New Caledonia 4 X 4 Net Weight: 20844.000 Ncm: 6802.93.90 HS Code/Naladi: 6802.93 Invoice: 361/13 De: 2131228003/4 Re: 13/1599837-001 7.273 CBM Quant. Slab(S): 47 Slab(S) Quant. Volumes: 1 Box(S) And 7 Bundle(S) - Freight Elsewhere Payable By Danesi As Per Agreement. Shipped On Board Continuation Of Shipper Government Reference Number: Cnpj: 08434850/0001-00 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Forwarder Reference: Un: 26888 Shipper-S Reference Number: 361/13 | MINETE PEDRAS ORNAMENTAIS LTDA ME | Jan 15, 2014 | Brazil | 21,164 Kgs | 8 PKG |
| 5 | MSCUV7230963 | (One) 20 Dv Cntr With Polished Granite Slabs, As Follows: New Caledonia 03 Cm 2628, 54 Sqft Samples Of New Caledonia 4 X 4 Net Weight: 21155.000 Ncm: 6802.93.90 HS Code/Naladi: 6802.93 Invoice: 360/13 De: 2131228183/9 Re: 13/1600100-001 7.326 CBM Quant. Slab(S): 44 Slab(S) Quant. Volumes: 1 Box(S) And 6 Bundle(S) Shipped On Board - Freight Elsewhere Payable By Danesi As Per Agreement. Continuation Of Shipper Government Reference Number: Cnpj: 08434850/0001-00 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Forwarder Reference: Un: 26892 Shipper- S Reference Number: 360/13 | MINETE PEDRAS ORNAMENTAIS LTDA ME | Jan 15, 2014 | Brazil | 21,475 Kgs | 7 PKG |
Importers
Total 1- 1DAISY DISTRIBUTION, LLCNew York/Newark Area, Newark, New Jersey · Most Recent Aug 12, 20151 ctrs9,000 Kgs
Suppliers
Total 10- 1MARMOCIL LTDAMost Recent Mar 10, 200837 ctrs806,287 Kgs
- 2RONZONI ROCHAS IMPORT EXPORT LTDAMost Recent Mar 24, 200724 ctrs752,245 Kgs
- 3MINETE PEDRAS ORNAMENTAIS LTDA MEMost Recent Jan 15, 20142 ctrs42,639 Kgs
- 4VAN CAEM EUROPE BVMost Recent Jul 23, 20181 ctrs10,958 Kgs
- 5MARMORARIA GRAMOBEL LTDA EPPMost Recent Dec 31, 20161 ctrs21,114 Kgs
About
Contact Info
Importer
Brazco Inc
1069 Kingsford Smith Drive Eagle Farm 4009 Queensland, Australia
More data available to paid subscribers
Sample Shipment From Brazco Inc
Bill of Lading:CMDURTM0859672
Arrival Date:
Product
Container Number: CMAU1010517
| Cargo #1 | ||
Description CMAU1010517 Description Cartons Toiletries HS Codes: 34029090, 96190081, 33061000, 34021900 120 Cartons With 9 pcs Of Platics Flacons (750ML) Corrosive Liquid, Basic, Un Number: 1760 - Imdg Class: 8 - Pg: Iii Chemical Name: Hypolclorite Solution Psn: Corrosive Liquid, Basic, Inorganic, N.O.Un Number: 3266 - Imdg Class: 8 - Pg: Iii Chemical Name: Natriumhypochloride 2, 5 + Dodecyldimethylamineoxide Generic Description Freight Collect | ||
Keywords cartons toiletries | HS-Code HS Code 3402 9090 | Piece Count 2307 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal HG111216 | Equipment Description CN |
Type 20 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 Rotterdam |
Voyage Number 0RP17 | Country of Origin Netherlands |
Vessel Name AS PETRONIA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading CMDURTM9101918 | Weight (LB/KG) 24162.39 / 10958 |
Quantity 2307 PCS | Container Count 1 |
Place of Receipt ROTTERDAM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
BRAZCO INTERNATIONAL
1069 KINGSFORD SMITH DRIVE EAGLE FARM 4009 QUEENSLAND, AUSTRALIA
Shipper
VAN CAEM EUROPE B.V
ADMIRAAL BANCKERTWEG 12 NL - 2315SR LEIDEN
More data available to paid subscribers
Companies people are viewing
16 minutes ago
< 10
Total Shipments
23 minutes ago
< 10
Total Shipments
25 minutes ago
100±
Total Shipments
26 minutes ago
< 10
Total Shipments
40 minutes ago
< 10
Total Shipments
46 minutes ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
1.6K±
Total Shipments
2 hours ago
< 10
Total Shipments