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Get United States data for $229 Total Shipments
60
Trading Partners
12
Top Partner
J&mv Corp Import Y Distrib
Ports
8
Top Port
San Juan, Puerto Rico
Contact Info
Atlas S/a
Av Independencia 8885, Predio 3, Esteio - Rs - Brazil - 93270010 Phone: 5134585800 / 5134732079 /
Atlas S/a Records
Get a complete supplier history
Updated:
Overview
Total 60Total Shipments
60
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 25, 2026
Total shipments from Nov 1, 2006 to Oct 25, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Los Angeles, California
- Port Everglades, Florida
- New Orleans, Louisiana
Shipments
Latest 5 of 60| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1854404 | Dcs Rem: Loi Received Dcs Rem: Loi Received Dcs Rem: Print At Ecgye 392690 (HS) Ncm: 39269090 Ncm: 73269090 Ncm: 96034010, Ncm: 96034090 01 X 40 Hc Containing: 3925 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice: 87473855 Number Order: (5089562)20732268 - 167 Due: Ruc: Ncm: 3926.90.90, 7326.90.90, 9603.40.10, 9603.40.90 As Pershipper (Datar E Assinar) Freight Prepaid Wooden Packing : Not Applicable Shipper Continuation | PROMOCION INTERN. Y MAT. PRIMA S.A | Oct 25, 2026 | Colombia | 12,248 Kgs | 3925 PKG |
| 2 | HLCURI4260821707 | Paintbrushes And Tools 01 Container X 40 Hc Containing 2.378 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice Number Order (5089636) 20732529 - OC49+50+51 As Per Shipper (Datar E Assinar) Freight Collect As Per Agreementbl No Destino - Express Release Ncm 39259090, 39269090, 48114110, 68053090, 70196900, 73269090, 82055900, 96034010, 96034090, 96039000, 39259090 Wooden Packing Not Applicable Du-E 26BR001640972-6 Ruc 6BR897238372 00000000000000001801922 | J&MV CORP IMPORT Y DISTRIB | Oct 22, 2026 | Colombia | 9,519 Kgs | 2378 PCS |
| 3 | HLCURI4260505532 | Plastic 01 Container X 40 Hc Containing 2154 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice Number Order (4947177) 20696670 - 48 Clean On Board As Per Shipper (Datar E Assinar) Freight Collect As Per Agreementbl No Destino - Express Release Du-E 26BR000937728-8 Ruc 6BR897238372 00000000000000000926658 Wooden Packingnot Applicable Ncm 39259090, 39269090, 68053090, 73269090, 82055900, 96034010, 96034090, 96039000 Cnpj | J&MV CORP IMPORT Y DISTRIB | Jul 1, 2026 | Colombia | 9,599 Kgs | 2154 PCS |
| 4 | HLCURI4260503179 | Paint Brushes 01 Container X 40 Hc Containing 2.639 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice Number Order (4910221) 20683117 - 46 (Datar E Assinar) Freight Collect As Per Agreement Bl No Destino Express Release Ncm 39269090, 48114110, 68052000, 68053090, 70196900, 73269090, 82055900, 90049020, 96034010, 96034090, 96039000 Du-E 26BR000952204-0 Ruc 6BR897238372 00000000000000000943098 Wooden Packing Not Applicable Xxcnpj | J&MV CORP IMPORT Y DISTRIB | Jul 1, 2026 | Colombia | 12,741 Kgs | 2639 PCS |
| 5 | HLCURI4260500707 | Paintbrushes And Tools 01 Container 40HC Containing 1872 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice Number Order (4944465) 20696670 - 47 Clean On Board As Per Shipper (Datar E Assinar) Freight Collectas Per Agreement Ncm 39259090, 39269090, 68053090, 73269090 82055900, 96034010 96034090, 96039000 Bl No Destino - Du-E 26BR000885686-7 Ruc 6BR897238372 00000000000000000865137 Wooden Packing Not Applicable Xxitajai Catarina 88301-425 | J&MV CORP IMPORT Y DISTRIB | Jun 26, 2026 | Colombia | 10,059 Kgs | 1872 PCS |
Importers
Total 10- 1J&MV CORP IMPORT Y DISTRIBSan Juan, Puerto Rico · Most Recent Oct 22, 202636 ctrs332,727 Kgs
- 2YAMSE DISTRIBUTORS CORPSan Juan, Puerto Rico · Most Recent May 12, 202313 ctrs65,044 Kgs
- 3FB ATLASNew York/Newark Area, Newark, New Jersey · Most Recent Jan 9, 20244 ctrs22,720 Kgs
- 4LAS VEGAS CONVENTION CENTERLos Angeles, California · Most Recent Mar 10, 20242 ctrs1,790 Kgs
- 5PROMOCION INTERN. Y MAT. PRIMA S.A.Port Everglades, Florida · Most Recent Oct 25, 20261 ctrs12,248 Kgs
Suppliers
Total 2- 1SHANDONG ORANGE JOY CO.,LTDMost Recent May 24, 20223 ctrs19,040 Kgs
- 2PHILIPPE RIVES PTY. LTD.Most Recent Oct 24, 20242 ctrs34,682 Kgs
About
Contact Info
Supplier
Atlas S/a
Av Independencia 8885, Predio 3, Esteio - Rs - Brazil - 93270010 Phone: 5134585800 / 5134732079 /
More data available to paid subscribers
Sample Shipment From Atlas S/a
Bill of Lading:CMDUSSZ1854404
Arrival Date:
Product
Container Number: TCNU5860715
| Cargo #1 | ||
Description Dcs Rem: Loi Received Dcs Rem: Loi Received Dcs Rem: Print At Ecgye 392690 (HS) Ncm: 39269090 Ncm: 73269090 Ncm: 96034010 Ncm: 96034090 01 X 40 Hc Containing: 3925 Packages With Paintbrushes And Tools Set As Per Commercial Invoice Invoice: 87473855 Number Order: (5089562) 20732268 - 167 Due: Ruc: Ncm: 3926.90.90, 7326.90.90, 9603.40.10, 9603.40.90 As Per Shipper (Datar E Assinar) Freight Prepaid Wooden Packing : Not Applicable Shipper Continuation | ||
Keywords dcs rem loi received print ecgye | HS-Code HS CODE 3926 9090 | Piece Count 3925 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal K1101279 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers ATLAS / BRAZIL CNTR: TARE: 3900 TYPE: 40 HC | |
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 CARTAGENA |
Voyage Number AMX0A | Country of Origin BRAZIL |
Vessel Name MATTHEW SCHULTE | U.S. Port PORT EVERGLADES, FLORIDA |
Master Bill of Lading CMDUSSZ1854404 | Weight (LB/KG) 27006.84 / 12248 |
Quantity 3925 PKG | Container Count 1 |
Place of Receipt RIO GRANDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
PROMOCION INTERN. Y MAT. PRIMA S.A
AV. DE LOS SHYRIS 38 11, Y TELEGRAF, CENTRO - QUITO ECUADOR - TELEFONO: 59322433843
Notify Party
PROMOCION INTERN. Y MAT. PRIMA S.A
Shipper
ATLAS S/A
AV INDEPENDENCIA 8885, PREDIO 3, ESTEIO - RS - BRAZIL - 93270010
More data available to paid subscribers
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