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Get United States data for $229 Total Shipments
8
Trading Partners
7
Top Partner
Fisker International Tms
Ports
4
Top Port
Miami, Florida
Contact Info
Njf Industria E Comercio De
Rua Anna Riffel, 364 Princesa Br
Njf Industria E Comercio De Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 6, 2022
Total shipments from Nov 1, 2006 to Mar 6, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Miami, Florida
- San Juan, Puerto Rico
- New Orleans, Louisiana
- New York, New York
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1141912 | DRYU3105970 Description 01 Cont 20 Dry 42 Wooden Cases Furniture Invoice 1075-21 / 1096-21 Du- 22BR000025549-0 Ruc: 2BR12218680200000, 000000000000017445 Ncm: 94016900 / 94032000 94038900 / 94036000 68029100 / 94016100 / 73239900 94017100 / 94055000 94017900 / 73239900 Wooden Package: Processed Generic Description Master Bill Ref: SSZ1119304 Freight As Per Agreement Freight Prepaid | ETEREA 3 S.A. DE C.V | Mar 6, 2022 | Brazil | 1,272 Kgs | 42 PCS |
| 2 | CMDUSSZ0764822 | CMAU1292128 Description 01X20'GP Container Said To Contain: 53 Boxes Furnitures Invoices: 3679/0037, 3679/0040, 3679/0042, 3679/0046, 3679/0048, 5228/0001, 5228/0002, 5228/0003, 5228/0004 And 5228/0016, Freight As Per Agreement Freight Collect | FISKER INTERNATIONAL TMS | Jan 10, 2020 | Jamaica | 2,226 Kgs | 53 PCS |
| 3 | NAQAZMIA9145165V | Furnitures | FISKER INTERNATIONAL TMS | Dec 18, 2019 | Brazil | 137 Kgs | 2 BOX |
| 4 | CMDUSSZ0717879 | CMAU1813571 Description 01X20 Gp Containing 62 Boxes Furnitures Invoice: FSK-077 / LUM-009/ LUM-010/ LUM-12/ LUM-13/ LUM-014/ LUM-015/ LUM-016/ LUM-017 / FSK-079/ FSK-080/ FSK-081/ FSK082 Du-E 19BR000633438-4 Ruc 9BR12218680100000000000000000439484, Master Bill Ref: SSZ0716046 | WEST NYC HOME | Jun 27, 2019 | Jamaica | 388 Kgs | 17 PCS |
| 5 | CMDUSSZ0717894 | CMAU1813571 Description 01X20 Gp Containing 62 Boxes Furnitures Invoice: FSK-077 / LUM-009/ LUM-010/ LUM-12/ LUM-13/ LUM-014/ LUM-015/ LUM-016/ LUM-017 / FSK-079/ FSK-080/ FSK-081/ FSK082 Du-E 19BR000633438-4 Ruc 9BR12218680100000000000000000439484, Master Bill Ref: SSZ0716046 | LUMINAIRE INC | Jun 27, 2019 | Jamaica | 1,491 Kgs | 37 PCS |
Importers
Total 7- 1FISKER INTERNATIONAL TMSMost Recent Jan 10, 20202 ctrs2,363 Kgs
- 2ETEREA 3 S.A. DE C.VNew Orleans, Louisiana · Most Recent Mar 6, 20221 ctrs1,272 Kgs
- 3WEST NYC HOMEMiami, Florida · Most Recent Jun 27, 20191 ctrs388 Kgs
- 4LUMINAIRE INC.Miami, Florida · Most Recent Jun 27, 20191 ctrs1,491 Kgs
- 5FISKER INTERNATIONALMiami, Florida · Most Recent Jun 27, 20191 ctrs500 Kgs
About
Contact Info
Supplier
Njf Industria E Comercio De
Rua Anna Riffel, 364 Princesa Br
More data available to paid subscribers
Sample Shipment From Njf Industria E Comercio De
Bill of Lading:CMDUSSZ1141912
Arrival Date:
Product
Container Number: DRYU3105970
| Cargo #1 | ||
Description DRYU3105970 Description 01 Cont 20 Dry 42 Wooden Cases Furniture Invoice 1075-21 / 1096-21 Du- 22BR000025549-0 Ruc: 2BR12218680200000, 000000000000017445 Ncm: 94016900 / 94032000 94038900 / 94036000 68029100 / 94016100 / 73239900 94017100 / 94055000 94017900 / 73239900 Wooden Package: Processed Generic Description Master Bill Ref: SSZ1119304 Freight As Per Agreement Freight Prepaid | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 42 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal H3532412 | Equipment Description CN |
Type Data Unavailable | Type of Service Pier to Pier |
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 Antonina |
Voyage Number 0GBBB | Country of Origin Brazil |
Vessel Name BOMAR PRAIA | U.S. Port New Orleans, Louisiana |
Master Bill of Lading CMDUSSZ1119304 | Weight (LB/KG) 2798 / 1272 |
Quantity 42 PCS | Container Count 1 |
Place of Receipt PARANAGUA, PR, BR | 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
ETEREA 3 S.A. DE C.V
PRLNGCI N PASEO DE LA REFORMA CIUDAD DE MEXICO MX
Notify Party
ETEREA 3 S.A. DE C.V
PRLNGCI N PASEO DE LA REFORMA CIUDAD DE MEXICO MX
Shipper
NJF INDUSTRIA E COMERCIO DE
RUA ANNA RIFFEL, 364 PRINCESA BR
More data available to paid subscribers