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Get United States data for $229 Total Shipments
13
Trading Partners
3
Top Partner
Dan-mar Components Inc
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Foxconn Cmmsg Industria De Eletroni
Av. Marg. Rod. Dos Bandeirantes, 80 Jundiai Sp 13213-008 Brazil
Foxconn Cmmsg Industria De Eletroni Records
Get a complete supplier history
Updated:
Overview
Total 13Total Shipments
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Los Angeles, California
- Houston, Texas
- New York, New York
Shipments
Latest 5 of 13| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUZB910058 | Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components Electronic Parts And Components 15 X 40 Hc Container And 01 X 20 Dry Container Contain: 408 Pallets With 5.597 Boxes And 3 Box Containing: 3.540.865, 00 Un Electronic Parts And Components Invoice: Exp 1518/2014 Sd: 2140553180/0 Re: 14/0681894-001 A 008 - 14/0681946-001 A 185 Ncm: 3403.99.00 / 3919.10.00 / 3919.90.00 / 3920.10.99 3921.13.90 / 39 23.21.10 / 3923.90.00 / 3926.90.10 3926.90.90 / 4016.93.00 / 4016.99.90 / 4202.92.00 4819.10.00 / 4821.10.00 / 4821.90.00 / 4901.99.00 4911.10.10 / 4911.99.00 / 7318.15.00 / 7318.16.00 7616.10.00 / 7616.99.00 / 8205.59.00 / 8301.10.00 8309.90.00 / 8414.59.10 / 8471.70.29 / 8471.80.00 8471.90.19 / 8473.30.11 / 8473.30.19 / 8473.30.49 8473.30.92 / 8473.30.99 /8507.60.00 / 8517.62.55 8517.62.77 / 8517.70.29 / 8518.21.00 / 8523.49.20 8523.52.00 / 8536.90.90 / 8544.42.00 / 8547.20.90 9612.10.90 Cntr CAXU9992404 Tare 3860 Nw 5312, 8 Cntr Tare 3880 Nw 5522, 94 Cntr Tare 3940 Nw 5573, 34 Cntr: Tare 3940 Nw 2715, 93 Cntr: Tare 3990 Nw 5932, 8 Cntr: Tare 3870 Nw 5588, 64 Cntr: Tare 3870 Nw 3580, 02 Cntr: Tare 3910 Nw 4816, 62 Cntr: Tare 3900 Nw 4946, 4 Cntr: Tare 3990 Nw 4684, 86 Cntr: Tare 3940 Nw 4601, 52 Cntr: Tare 3840 Nw 3677, 04 Cntr: Tare 3990 Nw 5426, 82 Cntr: Tare 3870 Nw 5573, 34 Cntr: Tare 3820 Nw 5920, 56 Cntr: Tare 2240 Nw 3247, 38 Continuation Shipper: Government Reference Number: 10726287000195 Tatiana Cunha 1138113865 0 Tcunha=Ftlogistica.Com.Br Invoice Is Shown At Shippers Request F | DAN-MAR COMPONENTS INC | Jun 29, 2014 | Brazil | 91,020 Kgs | 411 BOX |
| 2 | MSCUTG318524 | 01X20ST Said To Contain: 10 Packages With: Lot Of Spare And Parts Of Electronic Components . Re: 14/0041036-001 Dde: 2140032738/5 Invoice: EL-1466/14 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Clean On Board Is Mentioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Conta Iner. The Carrier Has No Means To Verify The Quality And Condition Of The Cargo In The Containers Shipped On Board Freight Prepaid Net Weight 1865,450 kg Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Continuation Of Shipper: 1138113865 0 Tcunha=Ftlogistica.C Om.Br | DAN-MAR COMPONENTS INC | Feb 18, 2014 | Brazil | 2,045 Kgs | 10 PKG |
| 3 | MSCUZB734599 | 01 X 40 Hc Container Contain: 03 Pallets With 148 Boxes Containing: 249.412, 00 Un Electronic Parts And Components Invoice: Exp 1457/2013 12 Pallets With 371 Boxes Containing: 146.930, 00 Un Electronic Parts And Components Invoice: Exp 1459/2013 01 Box Containing: 112, 00 Un Electronic Parts And Components Invoic Exp 1464/2013 Sd: 2131254718/9 Re: 13/1588994-001 A 002 - 13/1589123-001 A 015 Re: 13/1591464-001 A 007 - 13/1593259-001 Re: 13/1589030-001 A 002 Net Weight 5.604, 1660 Ncm: 3919.90.00/4016.99.90/7318 .15.00/8414.59.10/8414.80. 00/8471.60.53 8471.80.00/8473.30.42/8473 .30.49/8473.30.92/8473.30. 99/8504.40.90 8517.70.29/8518.21.00/8536 .90.90/8542.31.90/8544.4 2. 00/ Freight Prepaid Shipped On Board Measurement : 32.2848 Cu M Continuation Of Shipper Tatiana Cunha 1138113865 0 Tcunha=Ftlogistica.Com.Br Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | DAN-MAR COMPONENTS INC | Dec 27, 2013 | Brazil | 6,423 Kgs | 16 PKG |
| 4 | MSCUZB716398 | Electronic Parts And Components 02 X 40 Hc Container Contain: 36 Pallets With 889, 00 Boxes Containing: 32.859, 00 Un Electronic Parts And Components Invoice: Exp 1454/2013 02 Pallets With 21 Boxes Containing: 1.966.814, 00 Un Electronic Parts And Components Invoice: Exp 1456/2013 Sd: 2131150611/0 Re: 13/1486784-001 A 017 - 13/1484817-001 A 007 Re: 13/1499660-001 A 049 Ncm: 3919.90.00/3921.13.90/ 8414.59.10/8471.70.12 8471.70.29/8471.80.00/8473 .30.41/8473.30.42/8473.30. 49 8473.30.92/8473.30.99/8504 .40.90/8504.90.10/8506.50. 10 8517.62.77/8518.21.00/8529 .90.20/8532.22.00/8532.24. 10 8533.21.20/8533.40.11/8533 .40.12/8534.00.51/8536.90. 30 8536.90.40/8541.10.22/8541 .2 1.20/8541.29.20/8541.60. 10 8541.60.90/8542.31.20/8542 .32.21/8542.39.31/8542.39. 39 8544.42.00/8547.20.90/8504 .50.00 Freight Prepaid Shipped On Board Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Continuation Of Shipper Tatiana Cunha 11381138650 Tcunha=Ft Logistica.Com.Br Electronic Parts And Components | DAN-MAR COMPONENTS INC | Nov 29, 2013 | Brazil | 5,956 Kgs | 38 PKG |
| 5 | MSCUZB680073 | 93.964, 00 Un Electronic Parts And Components Invoice: Exp 1447/2013 Re: 13/1344509-001 A 032 - 13/1309683-001 A 003 Sd: 2131029801/7 Ncm: 4016.99.90/7313.00.00/7318 .16.00/8414.59.10 8471.60.53/8471.70.12/8471 .70.29/8471.80.00/8473.30. 41 8473.30.42/8473.30.49/8473 .30.92/8473.30.99/8504.40. 90 8517.62.77/8518.21. 00/8518 .30.00/8525.80.29/8529.90. 20 8544.42.00/8547.20.90 Cntr: GLDU-737.499-7 Tare: 3.930 Seal: Msc 1476434 Net Weight 5691, 98 kg Shipped On Board House Bill Of Lading Number: Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | DAN-MAR COMPONENTS INC | Nov 4, 2013 | Brazil | 6,662 Kgs | 29 PKG |
Importers
Total 2- 1DAN-MAR COMPONENTS INCNew York/Newark Area, Newark, New Jersey · Most Recent Jun 29, 201423 ctrs122,190 Kgs
- 2HONHAI PRECISION IND CO LTD C/OLos Angeles, California · Most Recent May 16, 201219 ctrs87,805 Kgs
About
Contact Info
Supplier
Foxconn Cmmsg Industria De Eletroni
Av. Marg. Rod. Dos Bandeirantes, 80 Jundiai Sp 13213-008 Brazil
More data available to paid subscribers
Sample Shipment From Foxconn Cmmsg Industria De Eletroni
Bill of Lading:MSCUZB910058
Arrival Date:
Product
Container Number: CLHU3318933
| Cargo #1 | ||
Description Electronic Parts And Components | ||
Keywords electronic parts components | HS-Code Data Unavailable | Piece Count 11 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 1748896 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers FOXCONN - BRAZIL EXP 1518/2014 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Container Number: MEDU8195998
Container Number: TGHU6602722
Container Number: MSCU8510861
Container Number: MSCU9879324
Container Number: TGHU8708570
Container Number: TGHU9362219
Container Number: TCLU5331782
Container Number: MSCU9156876
Container Number: GATU8639722
Container Number: TGHU8537396
Container Number: GLDU7327948
Container Number: CAXU9992404
Container Number: TGHU8551100
Container Number: MSCU9154791
Container Number: MSCU7569398
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sao Paulo |
Voyage Number 422R | Country of Origin Brazil |
Vessel Name MSC VANESSA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 200699.1 / 91020 |
Quantity 411 BOX | Container Count 16 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 990 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
DAN-MAR COMPONENTS, INC
150 WEST INDUSTRY COURT DEER PARK NY 11729 UNITED STATES
Notify Party
INTERPORT LOGISTICS LLC
12950 NORTH WEST 25TH STREET, MIAMI, FL 33182, USA
Shipper
FOXCONN CMMSG INDUSTRIA DE ELETRONI
AV. MARG. ROD. DOS BANDEIRANTES, 80 JUNDIAI SP 13213-008 BRAZIL
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