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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Cargoland Ag Carga Aerea
Ports
1
Top Port
Sao Francisco Do
Contact Info
Harth Sarl
30 Rue Saint Lazare75009 Paris
Harth Sarl Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- SAO FRANCISCO DO
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUBR1303822 | 01 X 40 Hc Contain: 363 Cartoon Box With Furniture As Per Commercial Invoice 001/07 Wood Articles, HS 9403.50.00 / 7009.92.00 / 4414.00.00 Freight Collect Commercial Invoice 001/07 9403.50.00 / 7009.92.00 / 4414.00.00 | NATIVA INDUSTRIA E COMERCIO | Mar 23, 2007 | Brazil | 12,228 Kgs | 363 PCS |
| 2 | HLCUIT2070106560 | 01X20-DC 01X20DC 255 Cardboard Boxes Furniture According To Commercial Invoice 214/06 Factura Comercial: 214/06 Ncm: 9403.5000 Re: 07/0060784-001 Sd: 2070047374/2 Freight Collect | CARGOLAND AG CARGA AEREA | Mar 1, 2007 | Brazil | 13,906 Kgs | 255 PCS |
Suppliers
Total 2- 1CARGOLAND AG CARGA AEREAMost Recent Mar 1, 20070 ctrs13,906 Kgs
- 2NATIVA INDUSTRIA E COMERCIOMost Recent Mar 23, 20070 ctrs12,228 Kgs
About
Contact Info
Importer
Harth Sarl
30 Rue Saint Lazare75009 Paris
More data available to paid subscribers
Sample Shipment From Harth Sarl
Bill of Lading:CMDUBR1303822
Arrival Date:
Product
Container Number: N/A
| Cargo #1 | ||
Description 01 X 40 Hc Contain: 363 Cartoon Box With Furniture As Per Commercial Invoice 001/07 Wood Articles, HS 9403.50.00 / 7009.92.00 / 4414.00.00 Freight Collect Commercial Invoice 001/07 9403.50.00 / 7009.92.00 / 4414.00.00 | ||
Keywords box furniture wood articles | HS-Code HS Code 9403 5000 | Piece Count 0 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Data Unavailable |
Seal Data Unavailable | Equipment Description Data Unavailable |
Type 0 Foot Container | Type of Service Data Unavailable |
Marks & Numbers 07/0297423-001/003
SD: 2070223340/4
8.017, 00 KGS | |
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 FRANCISCO DO |
Voyage Number Data Unavailable | Country of Origin Brazil |
Vessel Name STADT MUENCHEN | U.S. Port Data Unavailable |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 26962.74 / 12228 |
Quantity 363 PCS | Container Count 1 |
Place of Receipt Data Unavailable | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 71 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
HARTH SARL
30 RUE SAINT LAZARE75009 PARIS
Notify Party
SAINT JAMES FURNITURE
Shipper
NATIVA INDUSTRIA E COMERCIO
DE MOVEIS LTDA.RUA TAPAJOS 305, 1 ANDAR, SALA 104PATO BRANCO PR BRASIL
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