Sural, C.A.

US Customs records for Sural, C.A..

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Get United States data for $229
Total Shipments
7
Trading Partners
14
Top Partner
To Order Of Abn-amro
Ports
9
Top Port
Savannah, Georgia
Contact Info
Sural, C.A.
Tax Id: 582869944702 Rif J-00094690-6 Adress: Ave. Norte Sur 7 Edificio Sural, Zona Industrial Matanzas, Puerto Ordaz

Sural, C.A. Records

Get a complete importer history

Updated:

Overview

Total 7

Total Shipments

7
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Tampico
  • Portocel
  • Felixstowe
  • Thamesport

Shipments

Latest 5 of 7
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1ZIMUMEX98728
Contain 726 pcs In Total Polyethylene Film For Machin Custom Code: 39201099
ACEROS SAN ROBERTO, SA DE CVApr 18, 2017Mexico8,086 Kgs6 PKG
2ZIMUMEX91267
Steel Straping Band With 36 Boxes Steel Sptraping Seals
ACEROS SAN ROBERTO, SA DE CVFeb 14, 2015Mexico23,128 Kgs23 PKG
3ZIMUMEX43260
Steel Straping Band Steel Straping Seals
ACEROS SAN ROBERTO, SA DE CVJul 31, 2014Mexico21,805 Kgs56 BLK
4ZIMUNVT1002015
02 Containers 40 Hc S.L.A.C. 89 Packages : 02 Contenedores De 40HC Que Contiene 89 Amarrados Con Carretes De Madera Desa Rmados, Con Tratamiento Ht Conforme Nimf 15, Comprendiendo Discos, Nucleos Y Herra Jes, Como Sigue: 650 Carretes Tipo 42 X 2 8 X 21 N.C.M 4415.10.00 Madera Procedente De Bosques Bien Manejados Fsc Mix 100 Sw - Coc C000498 Orden Compra: 55713 Fecha 23/01/2013 Mercancia Ref. Factura Proform A Nr. 036/13 Mercancia De Origen Brasilen A 02X40 Hc Container With 89 Packages With Knock Down Wooden R Eels, Ht (Heat Treatment) According To Is Pm 15, Consisting Of Flanges, Barrel Stav Es And Hardware, As Follows: 650 Wooden R Eels Size 42 X 28 X 21 HS 4415.10.00 Purchase Order: 55713 Date 23/01/2013 We Certify That Goods Are Of Brazilian Orig In Commercial Invoice 036/13 Shipped On Board, Declared Clean By Shipper Freight Prepaid Re: 13/0231354- 001 Sd: 2130174618/5 HS 4415.10.00 Ncm : 44151000 Net Weight : 41.833, 00 kg Gross Weight: 42.251, 00 kg - M3:89,742 "As Pe R Local Regulations Port Authorities And/ Or Customs Authorities At Destination May Release Cargo To Notify Party Or Consign Ee Without Prod Uction Of Original Bill/S Of Lading And Without Notifying Carriers . Carriers Not Responsible For Such Deliv Ery, And Do Not Accept Any Liability." " Merchant Confirms Having Been Notified Th At Eta Of Venezuela Bound Goods Is Subjec T To Substantial Delays Due To Local Port S` Inbound Restrictions, Beyond Carrier`S Control And/Or Responsibility." 02 Containers 40 Hc S.L.A.C. 89 Packages : 02 Contenedores De 40HC Que Contiene 89 Amarrados Con Carretes De Madera Desa Rmados, Con Tratamiento Ht Conforme Nimf 15, Comprendiendo Discos, Nucleos Y Herra Jes, Como Sigue: 650 Carretes Tipo 42 X 2 8 X
MADEM S/A IND. E COM. DE MADEIRASApr 25, 2013Brazil42,340 Kgs89 PKG
5ZIMUNVT1002014
01 Container 20 Dv S.L.A.C. 19 Packages 01 Contenedor De 20DC Que Contiene 18 Amarrados Y 1 Cajas Con Carretes De Mader A Desarmados, Con Tratamiento Ht Conforme Nimf 15, Comprendiendo Discos, Nucleos Y Herrajes, Como Sigue: 76 Carretes Tipo 6 2 X 34 X 32 N.C.M.4415.10.00 Madera Proce Dente De Bosques Bien Manejados Fsc Mix 1 00 Sw - Coc C000498 Orden Compra: 55712 F Echa 23/01/2013 Mercancia Ref. Factura Pr Oforma Nr. 038/13 Mercancia De Origen Bra Silena 01X20DC Contai Ner With 18 Packages And 1 Box With Knock Down Wooden Reels, Ht (Heat Treatment) A Ccording To Ispm 15, Consisting Of Flange S, Barrel Staves And Hardware, As Follows : 76 Wooden Reels Size 62 X 34 X 32 HS Co De 4415.10.00 Purchase Order: 55712 Date 23/01/2013 We Certify That Goods Are Of B Razilian Origin Commercial Invoice 038/13 Shipped On Board, De Clared Clean By Shipped Freight Prepaid R E: 13/0231365-001 Sd: 2130175319/0 HS 4415.10.00 Ncm: 44151000 Net Weight : 10.20 0, 00 kg "As Per Local Regulations Port A Uthorities And/Or Customs Authorities At Destination May Release Cargo To Notify P Arty Or Consignee Without Prod Uction Of Original Bill/S Of Lading And Without Not Ifying Carriers. Carriers Not Responsible For Such Delivery, And Do Not Accept Any Liability." "Merchant Confirms Having B Een Notified That Eta Of Venezuela Bound Goods Is Subject To Substantial Delays Du E To Local Ports` Inbound Restrictions, B Eyond Carrier`S Control And/Or Responsibi Lity
MADEM S/A IND. E COM. DE MADEIRASApr 25, 2013Brazil10,323 Kgs19 PKG

Importers

Total 5
  1. 1
    TO ORDER OF ABN-AMRO
    Savannah, Georgia · Most Recent Feb 5, 2009
    109 ctrs
    2,876,231 Kgs
  2. 2
    TO ORDER OF ABN-AMRO, N.V.
    Savannah, Georgia · Most Recent Jun 3, 2013
    74 ctrs
    1,576,619 Kgs
  3. 3
    C. STEINWEG BALTIMORE INC
    Charleston, South Carolina · Most Recent Nov 25, 2016
    78 ctrs
    2,042,280 Kgs
  4. 4
    BANK LEUMI (UK) PLC
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 3, 2013
    14 ctrs
    167,915 Kgs
  5. 5
    EURO ALLOYS LIMITED
    Houston, Texas · Most Recent Mar 22, 2016
    2 ctrs
    52,546 Kgs

Suppliers

Total 4
  1. 1
    ACEROS SAN ROBERTO SA DE CV
    Most Recent Apr 18, 2017
    3 ctrs
    53,019 Kgs
  2. 2
    MADEM S A IND E COM DE MADEIRAS
    Most Recent Apr 25, 2013
    3 ctrs
    52,663 Kgs
  3. 3
    GMB ASSOCIATES
    Most Recent Jul 10, 2010
    1 ctrs
    640 Kgs
  4. 4
    LONDON AND SCANDINAVIAN
    Most Recent May 15, 2010
    1 ctrs
    178 Kgs

About

Contact Info
Importer
Sural, C.A.
Tax Id: 582869944702 Rif J-00094690-6 Adress: Ave. Norte Sur 7 Edificio Sural, Zona Industrial Matanzas, Puerto Ordaz

More data available to paid subscribers

Sample Shipment From Sural, C.A.

Bill of Lading:ZIMUMEX98728
Arrival Date:

Product

Container Number: XINU1307749
Cargo #1
Description
Contain 726 pcs In Total Polyethylene Film For Machin Custom Code: 39201099
Keywords
contain
HS-Code
Data Unavailable
Piece Count
6
Length
2000
Height
806
Width
800
Load Status
Loaded
Seal
SEAL2740247
Equipment Description
00
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier

Transit

Carrier
ZIM ISRAEL NAVIGATION CO LTD
Carrier Code
ZIMU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Tampico
Voyage Number
4S
Country of Origin
Mexico
Vessel Name
ANGOL
U.S. Port
Houston, Texas
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
17829.429545454543 / 8085.90909090909
Quantity
6 PKG
Container Count
1
Place of Receipt
ALTAMIRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
364 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
SURAL, C.A

TAX ID: 582869944702 RIF J-00094690-6 ADRESS: AVE. NORTE SUR 7 EDIFICIO SURAL, ZONA INDUSTRIAL MATANZAS, PUERTO ORDAZ
Notify Party
FORANEO C.A. (SUC. LA GUAIRA)
Shipper
ACEROS SAN ROBERTO, S.A. DE C.V

RFC:ASR021203M82 ANDRES MOLINA #271 COL. DEL NORTE MONTERREY, N.L. C.P.64500 CTC:ING. ROBERTO GONZALEZ

More data available to paid subscribers

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