Asr Distribuitors

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

BORRACHAS VIPAL S A

Ports

Port principal

Caucedo

Coordonnées

Asr Distribuitors

Calle 2, Este N 12-bayamon-porto Comercial Registry #0066951-0014 Mr. Antonio Brito Phone:1305 640 0305 Fax:1305 640 Bayamon Pr

Registres de Asr Distribuitors

Obtenez un historique complet de l'importateur

Actualisé au: 2013-06-07

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Caucedo
South Riding Point
Cartagena
Port Bustamante

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CPLBKIBAB0N00	01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-06-07	Dominican Republic	22483 Kgs	453 PCS
2	CPLBKIBA99Y00	26 PALLETS WITH 471 ROLLS CONTAINING: PRECURED TREADS. NCM: 4012.90.90 INVOICE: 614200 RE: 13 0457553-002 DDE: 2130341912 2 TOTAL N.W.: 22.168,210 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2013-05-03	Dominican Republic	22948 Kgs	471 PCS
3	SUDU625003196045	01X40- HC - PRECUREDTREADS RUZI455 ROLLS ON 25 PALLETSCONTAINING: PRECUREDTREADS RUZI.NCM: 4012.90.90INVOICE: 825379RE: 12/5834399-001DDE: 2120691499/8N.W.: 21.627,370 KGCLEAN ON BOARDFREIGHT PREPAIDMASTER BL NR: SUDU625003196045	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2012-07-28	Colombia	22627 Kgs	455 ROL
4	HLCURI4CD05192AA	PRECURED TREADSON 27 PALLETSCONTAINING: PRECURED TREADS.NCM: 4012.90.90INVOICE: 613084RE: 12/5507207-001DDE: 2120439320/6N.W.: 21.723,49 KGSFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-06-15	Dominican Republic	22803 Kgs	434 PCS
5	MSCUTG079944	PREPARED GLUES AND OTHER PREPARED ADHESIVES,NOT E - DANGEROUS GOODS: 500 STEEL CANS IN 25CARTON BOXES ALL PACKEGED IN 01 PACKAGE. CONTAINING VULCANIZING CEMENT. NCM:3506.91.10 N.W:374,000 KG IMO CLASS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UNNUMBER: 1133 PACKING GROUP: 2 FLASH POINT: -18 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 555432421666 PACKING DETAILS: NCM:35069110RETREADED OR USED PNEUMATIC TYRES OF RUBBER;SOLID - 01X40- HC NOT DANGEROUS GOODS: 401 ROLLS INTO 30 PACKAGE CONTAINING PRECURED TREADS RUZI NCM: 4012.90.90 NET WEIGHT: 21.024,520KG INVOICE: 612631 RE: 12/0022986-003 DDE: 2120028617/0 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 CONTAINER.THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID AS PER AGREEMENT NCM: 40129090 EXPORT DECLARATION TYPE: DE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: VIPAL 612631	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2012-02-09	Dominican Republic	22762 Kgs	31 PKG
6	SUDU615000158002	01X40-HC404 ROLLS CONTAINING:PRECURED TREADSNCM: 4012.90.90N.W.: 21.701,020 KGSINVOICE: 825014RE: 11/1020600-001DDE: 2110938348/7CLEAN ON BOARDFREIGHT PREPAIDAS PER AGREEMENT	ASR DISTRIBUITORS	BORRACHAS VIPAL NORDESTE SA	2011-09-26	Colombia	22581 Kgs	404 ROL
7	MSCUSG928100	PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUBBER - 01X40 CONTAINER, CONTAINING: 26 BOXES 450 ROLLS IN 30 PALLETS CONTAINING: PRECURED TREADS / VULCANIZING CEMENT / PATCHES / TUBE PATCHES / VARIOUS / REPAIRS / SEALER FOR PATCHES. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610764 R.E.: 10/1780404-001/007 D.D.E.: 2101332848/5 TOTAL NET WEIGHT:20.678,740 KG TARE OF CTNR: 3.840 KG NCM: 4008.21.00 / 3506.91.10 / 9609.90.00 /4012.90.90VULCANIZING CEMENT IMO: 3 UN: 1133 PG:II EMS: F-E, S-D MFAG: 3,4,6,7,8,9,10 E 12 FPOINT:-18 C GW: 46,750 KG NW: 37,400 KG QTY: 3 BOXES M3: 0,136 SEALER FOR PATCHES IMO: 6.1 UN: 1710 PG:III EMS: F-A, S-A MFAG: 3,4,6,7,8,9,10E 12 FPOINT: N.E. C GW: 97,470 KG NW: 72,050KG QTY: 7 BOXES M3: 0,392 EMERGENCY CONTACT:SR. ANDRE HAMERSKI OU GLAUCO R. BAO. TEL: (54) 54 3242 1666 INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22050 Kgs	476 ROL
8	MSCUSG926393	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 447 ROLLS IN 26 PALLETS CONTAINING: PRECURED TREADS.CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610762 R.E.: 10/1780676-001 D.D.E.: 2101331895/1 NCM: 4012.90.90 TOTAL NETWEIGHT:21.538,140 KG TARE OF CTNR: 3.940 KGINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-30	Bahamas	22578 Kgs	447 ROL
9	MSCUSG923598	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 411 ROLLIN 29 PALLETS CONTAINING: PRECURED TREADS. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 610761 R.E.: 10/1747974-001/002 D.D.E.: 2101306184/5 NCM: 4012.90.90 TOTALNET WEIGHT:21.618,530 KG TARE OF CTNR: 3.940KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2011-01-23	Bahamas	22778 Kgs	411 ROL
10	MSCUSG821339	SOLID OR CUSHION TYRES, INTERCHANGEABLE TYRETREAD - 01X40 CONTAINER, CONTAINING: 440 ROLLIN 30 PALLETS CONTAINING: RUZI PRECURED TREAD. CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWAND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THEEXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 609620 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT R.E.: 10/0410396-001 AND 10/0410464-001 D.D.E.: 2100305750/0 NCM: 4012.90.90 TOTAL NET WEIGHT:21.499,240 KG TARE OF CTNR: 3.990 KG	ASR DISTRIBUITORS	BORRACHAS VIPAL S/A.	2010-05-15	Dominican Republic	22699 Kgs	440 ROL

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	TECHNO PNEU	Savannah, Georgia	2011-06-17	1	22677 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	BORRACHAS VIPAL S A	Dominican Republic	2013-06-07	13	296070
2	BORRACHAS VIPAL NORDESTE SA	Colombia	2012-07-28	2	45208
3	BORRACHAS VIPAL S A CNPJ 87 870 95	Jamaica	2009-06-06	2	45058

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Asr Distribuitors

Connaissement CPLBKIBAB0N00

Date d'arrivée: 2013-06-07

Numéro du conteneur: CAXU9388441

Cargaison nº 1
Description 01X40? HC - 25 PALLETS 453 ROLLS CONTAINING: PRECURED TREADS AND PRECURED TREADS RUZI. NCM: 4012.90.90 INVOICE: 614345 RE: 13 0637776-002 DDE: 2130481468 8, NET WEIGHT: 21.733,110 KG SHIPPED ON BOARD FREIGHT PREPAID
Mots-clés precured treads ruzi.	Code HS DONNEES INDISPONIBLES	Nombre de pièces 453

Longueur 4000	Hauteur 900
Largeur 800	Statut du chargement Loaded
Scellé LT638270	Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end	Type de service House to House
Type de conteneur 40 Foot Dry Container, Opening at one or both end	Marques et numéros VIPAL BRAZIL - 001 0025 - 0025 0025 { NCM -------------} CAXU9388441 1 40129090 {-NCM--------------}

Transporteur COMPANIA LIBRA DE NAVEGACION (URUGUAY) S A	Code du transporteur CPLB
Adresse du transporteur EDIFICIO PLZZA MAYOR PLZZA INDEPENDENCIA	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Caucedo
Numéro de voyage 0045S	Pays d'origine Dominican Republic
Nom du navire CONTI ELEKTRA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CPLBKIBAB0N00	Poids (LB/KG) 49575.015 / 22483
Quantité 453 PCS	Nombre de conteneurs 1
Lieu de réception RIO GRANDE (RIO G	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill

Fournisseur

BORRACHAS VIPAL S.A.
RUA IMPERATRIZ LEOPOLDINA, 578 DIST.INDUSTRIAL - NOVA PRATA-RS - CNPJ: 87.870.952 0014-69 ANNE BRENNER PHONE FAX: (55) 51 32 NOVA PRATA RS95320000 BR

Importateur

ASR DISTRIBUITORS
CALLE 2, ESTE N 12-BAYAMON-PORTO COMERCIAL REGISTRY #0066951-0014 MR. ANTONIO BRITO PHONE:1305 640 0305 FAX:1305 640 BAYAMON PR