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Get United States data for $229 Total Shipments
5
Trading Partners
4
Top Partner
Graico International Inc
Ports
4
Top Port
Los Angeles, California
Contact Info
Comercial Guri Importacao E Exporta
Cao Ltda Rua Das Arraias 50 Sala 907 Sao Jose Dos Campos Sao Pablo Br
Comercial Guri Importacao E Exporta Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 22, 2021
Total shipments from Nov 1, 2006 to Dec 22, 2021
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Los Angeles, California
- New York/Newark Area, Newark, New Jersey
- New Orleans, Louisiana
- New York, New York
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSBGSZ2111111514 | Cotton Ginning Machinery Parts Of Lummus 12X3 4X.045 Gin Saws (Equivalent To 10.100 Units) Net Weight: 5.454, 00 Gross Weight: 5.529, 00 05 Pallet Metal Ncm: 84483219, Due 21BR001910504-3 Hbl SZ21111115-14 Scac Code Msbg Ncm HTS Freight Collect On Board | GRAICO INTERNATIONAL INC | Dec 21, 2021 | Brazil | 5,529 Kgs | 5 BOX |
| 2 | RLUSKFEM21010012 | Lint Cleaner 2800, Built In SAE1045 Steel Sheets, 5 8 Sides, Door Closings | GRAICO INTERNATIONAL INC | Feb 13, 2021 | Brazil | 5,000 Kgs | 2 PKG |
| 3 | MOLU27803838120 | 3 Unit 03X20_DRY Containing_ Manganese Ore Re_ 17/0606872-001 De_ 2175473768-4 Ncm_ 2602.0010 Freight As Per Agreement Freight Prepaid In New York, Shipped On Board Iec Code 0204014981 Letter Of Credit No. 0750217IM0000119 Import Under Non-Negative List Of Foreign Trade Policy 2015-2020 3 Unit 03X20_DRY Containing_ Manganese Ore Re_ 17/0606872-001 De_ 2175473768-4 Ncm_ 2602.0010 Freight As Per Agreement Freight Prepaid In New York, Shipped On Board Iec Code 0204014981 Letter Of Credit No. 0750217IM0000119 Import Under Non-Negative List Of Foreign Trade Policy 2015-2020 3 Unit 03X20_DRY Containing_ Manganese Ore Re_ 17/0606872-001 De_ 2175473768-4 Ncm_ 2602.0010 Freight As Per Agreement Freight Prepaid In New York, Shipped On Board Iec Code 0204014981 Letter Of Credit No. 0750217IM0000119 Import Under Non-Negative List Of Foreign Trade Policy 2015-2020 | TO ORDER | May 31, 2017 | Panama | 77,910 Kgs | 3 UNT |
| 4 | MOLU27803838048 | 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 Unit 20X20_DRY Containing_ 519, 71 Metric Tons Of Manganese Ore Divided In 20 Cntrs. Manganese Ore Re_ 17/0593122-001 De_ 2175473774-9, Ncm_ 26020010 Shipped On Board Freight As Per Agreement Freight Prepaid In New York 20 | N/A | May 31, 2017 | Panama | 519,710 Kgs | 20 UNT |
| 5 | CROI5SSZ09001SAV | 3 Boxes Containing Bakery Machine Ncm: 84381000 | 3 OF US BREAD AND BITES AMERICA | Oct 7, 2015 | Brazil | 525 Kgs | 3 BOX |
Importers
Total 3- 1GRAICO INTERNATIONAL INCNew Orleans, Louisiana · Most Recent Dec 21, 20212 ctrs10,529 Kgs
- 23 OF US BREAD AND BITES AMERICAMost Recent Oct 7, 20151 ctrs525 Kgs
- 3TO ORDERLos Angeles, California · Most Recent May 31, 20173 ctrs77,910 Kgs
About
Contact Info
Supplier
Comercial Guri Importacao E Exporta
Cao Ltda Rua Das Arraias 50 Sala 907 Sao Jose Dos Campos Sao Pablo Br
More data available to paid subscribers
Sample Shipment From Comercial Guri Importacao E Exporta
Bill of Lading:MSBGSZ2111111514
Arrival Date:
Product
Container Number: SUDU8945131
| Cargo #1 | ||
Description Cotton Ginning Machinery Parts Of Lummus 12X3 4X.045 Gin Saws (Equivalent To 10.100 Units) Net Weight: 5.454, 00 Gross Weight: 5.529, 00 05 Pallet Metal Ncm: 84483219 Due 21BR001910504-3 Hbl SZ21111115-14 Scac Code Msbg Ncm HTS Freight Collect On Board | ||
Keywords cotton ginning machinery parts lummus | HS-Code Data Unavailable | Piece Count 5 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal MLBR2195216 | Equipment Description 4B |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Pier to Pier |
Marks & Numbers 4 PALLETS 70X70X75 - 1 PALLET 70X70X80 | |
Transit
Carrier MARITIME SERVICES LINE ARGENTINA S A | Carrier Code MSBG |
Carrier Address BELGRANO 355 FLOOR 9 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number V0147 | Country of Origin BRAZIL |
Vessel Name MAIPO | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading SUDU61ITJ053744X | Weight (LB/KG) 12191.445 / 5529 |
Quantity 5 BOX | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
GRAICO INTERNATIONAL
4510 SILVER MT. LOOP BROOMFIELD, CO 80023 US
Notify Party
GRAICO INTERNATIONAL
4510 SILVER MT, LOOP BROOMFIELD, CO 80023, USA
Shipper
COMERCIAL GURI IMPORTACAO E EXPORTA
CAO LTDA RUA DAS ARRAIAS 50 SALA 907 SAO JOSE DOS CAMPOS SAO PABLO BR
More data available to paid subscribers
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