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Get United States data for $229 Total Shipments
26
Trading Partners
5
Top Partner
Tops Products
Ports
4
Top Port
Houston, Texas
Contact Info
Mjk Import Export Repres Ltda
Av Brigadeiro Faria Lima 3015 Cj92 Jd Paulistano Sao Paulo - Sp - Brasil
Mjk Import Export Repres Ltda Records
Get a complete supplier history
Updated:
Overview
Total 26Total Shipments
26
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jan 29, 2025
Total shipments from Nov 1, 2006 to Jan 29, 2025
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Houston, Texas
- Savannah, Georgia
- New York, New York
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 26| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1559223 | Exercise Books Of Paper Or Pap 02X40' Containers With 5.550 Cartons Inside Of 40 Pallets Containing: Stationery Articles Commercial Invoice: 004/24 Du-E 24BR001993047-8 Ncm: 4820.20.00 4820.90.00 This Shipment Contain Wood Packing, Material. We Certify That The Following Processe Has Been Completed On Wooden Packaging: Fumigation With Methyl Bromide Wooden Packing: Treated And Certified Freight Collect | FFK TRADING NORTH AMERICA LLC | Jan 2, 2025 | Jamaica | 53,213 Kgs | 5550 CTN |
| 2 | CMDUSSZ1473646 | Freight As Per Agreement Freight Prepaid 01X40' Containers With 918 Cartons Inside Of 21 Packages Containing: 12 Cartons With Black 2 Pkt Poly Port W/Prongsitem 76022 Po LSC009 Fjh 3 Cartons With Orange 2 Pkt Poly Port W/Prongs, Item 76023 Po LSC009FT3 25 Cartons With Green 2 Pkt Poly Port W/Prongsitem 76024 Po LSC009 Jca 40 Cartons With Green 2 Pkt Poly Port W/Prongsitem 76024 Po LSC009 Oop 116 Cartons With Red 2 Pkt Poly Port W/Prongs Item 76025 Po LSC009 Oop 45 Cartons With Blue 2 Pkt Poly Port W/Prongsitem 76026 Po LSC009 Ixz 86 Cartons With Blue 2 Pkt Poly Port W/Prongs Item 76026 Po LSC009 Oop 25 Cartons With Yellow 2 Pkt Poly Port W/Prongitem 76027 Po LSC009 Ixz 80 Cartons With Purple 2 Pkt Poly Port W/Prongitem 76028 Po LSC009 Ooq 88 Cartons With Black Two Pocket Poly Portfolitem 76015 Po LSC009 Oop 132 Cartons With Red 2 Pkt Poly Portfolio 25/BITEM 76018 Po LSC009 Oop 118 Cartons With Blue 2 Pkt Poly Portfolio 25/ITEM 76019 Po LSC009 Oop 148 Cartons With Yellow 2 Pkt Poly Portfolio 2 Item 76020 Po LSC009 Ooq Commercial Invoice: 003/24DU-E 24BR000865513-6 Ncm: 4202.12.10 This Shipment Contain Wood Packing Material. We Certify That The Following Processe Has Been Completed On Wooden Packaging: Fumigation With Methyl Bromide Wooden Packing: Treated And Certifiedfree Time At Destination As Per The Sq QBMA00 | TOPS PRODUCTS | Jun 23, 2024 | Brazil | 13,036 Kgs | 918 CTN |
| 3 | CMDUSSZ1462740A | Freight Prepaid Freight As Per Agreement 01X40'PART Lote Container With 1.000 Cartons Inside Of 40 Pallets Containing: Bus Src Easel Pad 27X34 Blank 50S 4/CTN Item BSN38205 Po LSC009 Nij, Commercial Invoice: 002/24 Du-E 24BR000692567-5 Ncm: 4820.10.00 This Shipment Contain Wood Packing Material. We Certify That The Following Processe Has Been Completedon Wooden Packaging: Fumigation With Methyl Bromide Wooden Packing: Treated And Certified Free Time At Destination As Per The Sq: QBMA00 Part Load Container(S) Covered By Bls: SSZ1462 SSZ1462740B | TOPS PRODUCTS | May 29, 2024 | Brazil | 14,090 Kgs | 1000 CTN |
| 4 | MAEU237520056 | 01X40' Container With 5.626 C Artons Containing: 3.084 Ca Rtons With Pocket Poly Folder Hummingbirds Imported Item 1 2013-2 Po PU000276 2.542 Ca Rtons With Pocket Poly Folder Humpback Whales Imported Ite, M 11998-2 Po PU000276 Comme Rcial Invoice: Mjk 001/224 Du -E 24BR000496252-2 Ncm: 4202. 12.10 No Wood Packing Mater Ial | MICHAEL ROGER, INC | Apr 24, 2024 | Brazil | 19,992 Kgs | 5626 CTN |
| 5 | CMDUSSZ1371025 | Dcs Rem: Web Bl CUSTOMER(3/6) But Not Credit Freight As Per Agreement Freight Prepaid 01X40' Container With 2.520 Cartons Inside Ofpackages Containing: Oxf Filler Ppr 8X10-1/2 Wide White 500SH Item 62330 Po LSC009LQ3, Commercial Invoice: 008/23 Du-E 23BR000927039-4 Ncm: 4820.90.00 This Shipment Contain Wood Packing Material. We Certify That The Following Processe Has Been Completedon Wooden Packaging: Fumigation With Methyl Bromide Wooden Packing: Treated And Certified | TOPS PRODUCTS | Jul 9, 2023 | Brazil | 23,798 Kgs | 2520 CTN |
Importers
Total 5- 1TOPS PRODUCTSHouston, Texas · Most Recent Jun 23, 202419 ctrs378,628 Kgs
- 2NORCOM INCSavannah, Georgia · Most Recent Nov 16, 20228 ctrs220,402 Kgs
- 3LSC COMMUNICATIONS-TOPS SUITE 120Houston, Texas · Most Recent Jun 15, 20204 ctrs79,920 Kgs
- 4FFK TRADING NORTH AMERICA LLCMost Recent Jan 2, 20252 ctrs53,213 Kgs
- 5MICHAEL ROGER, INC.New York/Newark Area, Newark, New Jersey · Most Recent Apr 24, 20241 ctrs19,992 Kgs
About
Contact Info
Supplier
Mjk Import Export Repres Ltda
Av Brigadeiro Faria Lima 3015 Cj92 Jd Paulistano Sao Paulo - Sp - Brasil
More data available to paid subscribers
Sample Shipment From Mjk Import Export Repres Ltda
Bill of Lading:CMDUSSZ1559223
Arrival Date:
Product
Container Number: TEMU8342920
| Cargo #1 | ||
Description 02X40' Containers With 5.550 Cartons Inside Of 40 Pallets Containing: Stationery Articles Commercial Invoice: 004/24 Du-E 24BR001993047-8 Ncm: 4820.20.00 4820.90.00 This Shipment Contain Wood Packing Material. We Certify That The Following Processe Has Been Completed On Wooden Packaging: Fumigation With Methyl Bromide Wooden Packing: Treated And Certified Freight Collect | ||
Keywords stationery articles | HS-Code Data Unavailable | Piece Count 3282 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L9608349 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Container Number: TRHU4707032
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 KINGSTON |
Voyage Number 0UAJB | Country of Origin BRAZIL |
Vessel Name MARFRET GUYANE | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading CMDUSSZ1559223 | Weight (LB/KG) 117334.66500000001 / 53213 |
Quantity 5550 CTN | Container Count 2 |
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 Regular Bill |
Company
Importer
FFK TRADING NORTH AMERICA LLC
3338 PEACHTREE RD. NE. 1807 ATLANTA 30326, GA - USA EIN 27-0738843
Notify Party
OEC GROUP CHICAGO
555 PIERCE RD, ITASCA
Shipper
MJK IMPORT EXPORT REPRES LTDA
AV BRIGADEIRO FARIA LIMA 3015 CJ92 JD PAULISTANO SAO PAULO - SP - BRASIL
More data available to paid subscribers