Sanremo S.A.

US Customs records for Sanremo S.A., a supplier based in Brazil. See their past imports and exports, including shipments to Latin American Distributors in Eatonto Eatontown, Nj, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
90
Trading Partners
13
Top Partner
Casabella Holdings L.L.C.
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
Sanremo S.A.
Av Independencia 8885 Esteio Rs B Esteio Na 93270010 Br

Sanremo S.A. Records

Get a complete supplier history

Updated:

Overview

Total 90

Total Shipments

90
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Aug 18, 2026

Total shipments from Nov 1, 2006 to Aug 18, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • San Juan, Puerto Rico
  • New York, New York
  • New York/Newark Area, Newark, New Jersey
  • ELIZABETH, NJ
  • Norfolk, Virginia

Shipments

Latest 5 of 90
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU272768493
01 X 40HC Containing 2.202 Packages With Plasticware As Per Commercial Invoice Commercial Invoice Number Order 0 005011420 Ruc 0.00 3926.90.90 As Per Shipper (Datar E Assinar) Freight Lobalcargo.Net
LATIN AMERICAN DISTRIBUTORS, INCAug 18, 2026Brazil4,514 Kgs2202 PKG
2MAEU269817116
01 X 40 Hc Containing 2.529 Packages With Plasticware As Per Commercial Invoice Commercial Invoice Order Number 0004918153 Due 26BR0007657631 Ruc 6BR89738173200000000000000000725199 Ncm 3923.90.90 3924.10.00 3924.90.00 As Per Shipper (Datar Eassinar) Freight Prepaid As Per Agreement W, Ooden Packing Not Applicable
LATIN AMERICAN DISTRIBUTORS, INCMay 27, 2026Brazil4,628 Kgs2529 PKG
3HLCURI4260201643
Plastic X Hc Containing . Packages With Plasticware As Per Commercial Invoice Commercial Invoice Order Number, Due Br- Ruc Br Ncm Notify Inbound.Ap Latinamericandist.Comclean On Board As Per Shipper (Datar E Assinar) Freight Prepaid As Per Agreement Wooden Packing Not Applicable
LATIN AMERICAN DISTRIBUTORS, INCMar 12, 2026Brazil4,184 Kgs2075 PCS
4MAEU261362953
X Hc Containing . Packages With Plasticware As Per Commercial Invoice Commercial Invoice Order Number Due Br Ruc Br Ncm . . . . . . Notify Inbound.Aplatinamericandist.Com As Per Shipper (Datar E Ass, Inar) Freight Prepaid As Per Agreement Wooden Packing Not Applicable
LATIN AMERICAN DISTRIBUTORS, INCDec 2, 2025Brazil4,582 Kgs2672 PKG
5MAEU255702436
01 X 40 Hc Containing 2.379 Packages With Plasticware As Per Commercial Invoice 0086571986 Commercial Invoice 0086571986 Order Number 0004568020 Due 25BR0012308046 Ruc 5BR89738173200000000000000000804137 Ncm 3923.90.90 3924.10.00 3924.90.00 As Per Shipper (Datar Eassinar) Freight Prepaid As Per Agreement W, Ooden Packing Not Applicable
LATIN AMERICAN DISTRIBUTORS, INCAug 15, 2025Brazil3,725 Kgs2379 PKG

Importers

Total 10
  1. 1
    CASABELLA HOLDINGS L.L.C.
    Most Recent Dec 26, 2013
    32 ctrs
    2,729,806 Kgs
  2. 2
    J&MV CORP IMPORT Y DISTRIB
    San Juan, Puerto Rico · Most Recent Nov 5, 2015
    9 ctrs
    50,338 Kgs
  3. 3
    VEDELNIS DISTRIBUTING CO. INC.
    San Juan, Puerto Rico · Most Recent Jul 30, 2012
    9 ctrs
    40,256 Kgs
  4. 4
    LATIN AMERICAN DISTRIBUTORS, INC
    New York/Newark Area, Newark, New Jersey · Most Recent Aug 18, 2026
    8 ctrs
    35,198 Kgs
  5. 5
    GLOBE MARKETING CORPORATION
    San Juan, Puerto Rico · Most Recent Jul 12, 2008
    6 ctrs
    39,402 Kgs

Suppliers

Total 3
  1. 1
    YUYAO YONGSHENG SPRAYER CO.,LTD
    Most Recent Dec 10, 2020
    6 ctrs
    68,920 Kgs
  2. 2
    YUYAO BLOOMING COMMODITY CO.,LTD
    Most Recent Jan 10, 2021
    5 ctrs
    49,470 Kgs
  3. 3
    YUYAO YUHUI COMMODITY CO LTD
    Most Recent Dec 23, 2020
    3 ctrs
    33,116 Kgs

About

Contact Info
Supplier
Sanremo S.A.
Av Independencia 8885 Esteio Rs B Esteio Na 93270010 Br

More data available to paid subscribers

Sample Shipment From Sanremo S.A.

Bill of Lading:MAEU272768493
Arrival Date:

Product

Container Number: MRKU5330478
Cargo #1
Description
01 X 40HC Containing 2.202 Packages With Plas Ticware As Per Commercial Invoice Commercial Invoice Number Order 0 005011420 Ruc 0.00 3926.90.90 As Per Shipper (Datar E Assi Nar) Freight Lobalcargo.Net
Keywords
plas ticware
HS-Code
Data Unavailable
Piece Count
2202
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
BR1740092
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
SANREMO BRAZIL

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
RIO GRANDE
Voyage Number
630N
Country of Origin
BRAZIL
Vessel Name
MAERSK MONTE ALEGRE
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU272768493
Weight (LB/KG)
9932.712121582032 / 4504.63134765625
Quantity
2202 PKG
Container Count
1
Place of Receipt
RIO GRANDE
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
2511 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
LATIN AMERICAN DISTRIBUTORS
307 INDUSTRIAL WAY WEST 307 EATONTO EATONTOWN NJ 07724 US
Notify Party
LATIN AMERICAN DISTRIBUTORS
307 INDUSTRIAL WAY, EATONTO EATONTOWN, NJ 07724, USA
Shipper
SANREMO SA
AV INDEPENDENCIA 8885 ESTEIO RS B ESTEIO NA 93270010 BR

More data available to paid subscribers

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