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Get United States data for $229 Total Shipments
172
Trading Partners
12
Top Partner
All Tools Inc.
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
Astra S/a Industria E Comercio
Av Joao Antonio Meccatti Gleba 01 J Jundiai Na 13211223 Br
Astra S/a Industria E Comercio Records
Get a complete supplier history
Updated:
Overview
Total 172Total Shipments
172
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 31, 2026
Total shipments from Nov 1, 2006 to Oct 31, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Savannah, Georgia
- Charleston, South Carolina
- Port Everglades, Florida
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 172| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU279041100 | 1X20 Dry With 1455 With 153 Carton Boxes And 1302 Plastic Bags As Per Commercial Invoice N. AE012826. Plastic Wallmounted Medicine Cabinet With Mirror Plastic Laundry Sink Plasticmedicine Cabinet With Aluminum Frame And Mir Ror Due 26BR0017786159 Ruc 6BR50949528200000000000000001972332 Ncm 94037000 39221000 Net W, Eight 2,719.019 kg Wooden Package No Wood | ALL TOOLS INC | Oct 29, 2026 | Colombia | 3,016 Kgs | 1455 PKG |
| 2 | AWSLAWSL315658 | Plastic Bags And Carton Boxes | HARDWARE PLUS,INC | Sep 9, 2026 | Panama | 5,744 Kgs | 3641 PKG |
| 3 | AHGAITJ26060040 | Furniture Of Plastics | CARIBBEAN LUMBER & HARDWARE, INC | Aug 26, 2026 | Panama | 5,999 Kgs | 520 PKG |
| 4 | AHGAITJ26060039 | Furniture Of Plastics | CARIBBEAN LUMBER & HARDWARE, INC | Aug 26, 2026 | Panama | 6,287 Kgs | 1070 PKG |
| 5 | AHGAITJ26060037 | Furniture Of Plastics | CARIBBEAN LUMBER & HARDWARE, INC | Aug 5, 2026 | Colombia | 5,305 Kgs | 407 PKG |
Importers
Total 10- 1ALL TOOLS INC.San Juan, Puerto Rico · Most Recent Oct 29, 202640 ctrs175,183 Kgs
- 2CARIBBEAN LUMBER & HARDWARE, INC.San Juan, Puerto Rico · Most Recent Aug 26, 202625 ctrs155,035 Kgs
- 3SEDCO CORPSan Juan, Puerto Rico · Most Recent Nov 27, 202515 ctrs72,510 Kgs
- 4INTERLINE BRANDS, INC.Savannah, Georgia · Most Recent Sep 1, 201811 ctrs36,660 Kgs
- 5RAFAEL J. NIDO INC.San Juan, Puerto Rico · Most Recent Jan 18, 20228 ctrs21,748 Kgs
Suppliers
Total 2- 1SABIC INNOVATIVE PLASTICS MEXICO, SMost Recent Dec 16, 20201 ctrs18,410 Kgs
- 2SENOPLAST,S.A.DE C.V.Most Recent Dec 17, 20121 ctrs110 Kgs
About
Contact Info
Supplier
Astra S/a Industria E Comercio
Av Joao Antonio Meccatti Gleba 01 J Jundiai Na 13211223 Br
More data available to paid subscribers
Sample Shipment From Astra S/a Industria E Comercio
Bill of Lading:MAEU279041100
Arrival Date:
Product
Container Number: TGHU0098553
| Cargo #1 | ||
Description 1X20 Dry With 1455 With 153 Carton Boxes And 1302 Plastic Bags As Per Commercial Invoice N. AE012826. Plastic Wallmounted Medicine Cab Inet With Mirror Plastic Laundry Sink Plastic Medicine Cabinet With Aluminum Frame And Mir Ror Due 26BR0017786159 Ruc 6BR509495282000000 00000000001972332 Ncm 94037000 39221000 Net W Eight 2,719.019 kg Wooden Package No Wood | ||
Keywords dry | HS-Code Data Unavailable | Piece Count 1455 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal BR2202053 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers ASTRA SA. INDUSTRIA E COMERCIO CTNRTGHU009855 3 LACREMLBR2202053 1X20 DRY CONTAINER 1455 PA CKAGE | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 643E | Country of Origin BRAZIL |
Vessel Name JPO PISCES | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading MAEU279041100 | Weight (LB/KG) 6636.143452148438 / 3009.5888671875 |
Quantity 1455 PKG | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 984 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
ALL TOOLS INC
ROAD 1 KM 20.5 LA MUDA GUAYNABO PO GUAYNABO NA 00970 PR
Notify Party
ALL TOOLS INC
Shipper
ASTRA S A INDUSTRIA E COMERCIO
AV JOAO ANTONIO MECCATTI GLEBA 01 J JUNDIAI NA 13211223 BR
More data available to paid subscribers
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