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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 7Total Shipments
7
- 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 Trading Partners
Top Ports
Legend
- Tampico
- Portocel
- Felixstowe
- Thamesport
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUMEX98728 | Contain 726 pcs In Total Polyethylene Film For Machin Custom Code: 39201099 | ACEROS SAN ROBERTO, SA DE CV | Apr 18, 2017 | Mexico | 8,086 Kgs | 6 PKG |
| 2 | ZIMUMEX91267 | Steel Straping Band With 36 Boxes Steel Sptraping Seals | ACEROS SAN ROBERTO, SA DE CV | Feb 14, 2015 | Mexico | 23,128 Kgs | 23 PKG |
| 3 | ZIMUMEX43260 | Steel Straping Band Steel Straping Seals | ACEROS SAN ROBERTO, SA DE CV | Jul 31, 2014 | Mexico | 21,805 Kgs | 56 BLK |
| 4 | ZIMUNVT1002015 | 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 MADEIRAS | Apr 25, 2013 | Brazil | 42,340 Kgs | 89 PKG |
| 5 | ZIMUNVT1002014 | 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 MADEIRAS | Apr 25, 2013 | Brazil | 10,323 Kgs | 19 PKG |
Importers
Total 5- 1TO ORDER OF ABN-AMROSavannah, Georgia · Most Recent Feb 5, 2009109 ctrs2,876,231 Kgs
- 2TO ORDER OF ABN-AMRO, N.V.Savannah, Georgia · Most Recent Jun 3, 201374 ctrs1,576,619 Kgs
- 3C. STEINWEG BALTIMORE INCCharleston, South Carolina · Most Recent Nov 25, 201678 ctrs2,042,280 Kgs
- 4BANK LEUMI (UK) PLCNew York/Newark Area, Newark, New Jersey · Most Recent Oct 3, 201314 ctrs167,915 Kgs
- 5EURO ALLOYS LIMITEDHouston, Texas · Most Recent Mar 22, 20162 ctrs52,546 Kgs
Suppliers
Total 4- 1ACEROS SAN ROBERTO SA DE CVMost Recent Apr 18, 20173 ctrs53,019 Kgs
- 2MADEM S A IND E COM DE MADEIRASMost Recent Apr 25, 20133 ctrs52,663 Kgs
- 3GMB ASSOCIATESMost Recent Jul 10, 20101 ctrs640 Kgs
- 4LONDON AND SCANDINAVIANMost Recent May 15, 20101 ctrs178 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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