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Get United States data for $229 Total Shipments
44
Trading Partners
10
Top Partner
Bertolini S A
Ports
5
Top Port
Port Bustamante
Contact Info
Ofw Inc
5 Ave Simon Madera Rio Piedras Pr
Ofw Inc Records
Get a complete importer history
Updated:
Overview
Total 44Total Shipments
44
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 27, 2021
Total shipments from Nov 1, 2006 to Mar 27, 2021
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Port Bustamante
- Livorno
- LIVORNO ITALY
- Rio Grande
- Antonina
Shipments
Latest 5 of 44| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQCWB0467569 | 12 Wooden Reels With Optical Cable Shipped On Board Invoice Po 4500554971.466982 Due 21BR000146347-9, BANQCWB0467569 Mruc 1BR02886427272230370101011 HS-Code 854470 | FURUKAWA ELETRIC LATAM SA | Mar 26, 2021 | Brazil | 15,620 Kgs | 12 REL |
| 2 | SVFDBB00001058 | Wooden Furniture | N/A | Jun 21, 2010 | Brazil | 1,543 Kgs | 38 CTN |
| 3 | SVFDBB00001057 | Wooden Furniture | BERTOLINI S.A | Jun 21, 2010 | Brazil | 5,301 Kgs | 218 CTN |
| 4 | ZIMUTPE900026024 | Chair Parts "No Solid Wood Packing Material | N/A | Oct 24, 2009 | Jamaica | 9,840 Kgs | 678 PCK |
| 5 | ZIMUITJ41444 | 01 Container 40 Hc S.L.A.C. 383 Cartonscontaining Office Furniture Wood Furniture Po# MOBRUD01-09 Freight Prepaid Shipped On Board Ncm: 94033000 Re: 09/1098064-001, 09/1098100-001 Sd: 2090801663/8 Net Weight: 17.123,620 kg | MOVEIS RUDNICK S/A | Sep 26, 2009 | Jamaica | 17,543 Kgs | 383 CTN |
Suppliers
Total 7- 1BERTOLINI S AMost Recent Jun 21, 20107 ctrs153,024 Kgs
- 2IMS SRLMost Recent Oct 7, 20085 ctrs690,013 Kgs
- 3ITALMARCA SRLMost Recent Mar 28, 20070 ctrs286 Kgs
- 4FURUKAWA ELETRIC LATAM SAMost Recent Mar 26, 20211 ctrs15,620 Kgs
- 5BERTOLINI EXPORT CNPJ 87 556 650Most Recent Oct 29, 20071 ctrs22,626 Kgs
About
Contact Info
Importer
Ofw Inc
5 Ave Simon Madera Rio Piedras Pr
More data available to paid subscribers
Sample Shipment From Ofw Inc
Bill of Lading:BANQCWB0467569
Arrival Date:
Product
Container Number: TRLU5808869
| Cargo #1 | ||
Description 12 Wooden Reels With Optical Cable Shipped On Board Invoice Po 4500554971.466982 Due 21BR000146347-9, BANQCWB0467569 Mruc 1BR02886427272230370101011 HS-Code 854470 | ||
Keywords reels optical cable | HS-Code Data Unavailable | Piece Count 12 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal FJ09900360 | Equipment Description CN |
Type 0 Foot Container | Type of Service Data Unavailable |
Marks & Numbers TARE 3860 FURUKAWA | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Antonina |
Voyage Number 105R | Country of Origin Brazil |
Vessel Name AGIOS DIMITRIOS | U.S. Port Savannah, Georgia |
Master Bill of Lading MEDUPG677339 | Weight (LB/KG) 34442.1 / 15620 |
Quantity 12 REL | Container Count 1 |
Place of Receipt PARANAGUA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
OFW INC
5 AVE SIMON MADERA RIO PIEDRAS PR
Notify Party
OFW INC
Shipper
FURUKAWA ELETRIC LATAM S A
RUA HASDRUBAL BELLEGARD 820 CIDADE INDL CURITIBA BR
More data available to paid subscribers
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