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Obtenir les données de États-unis pour $229Registres de Clb Assets
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Aperçu
Total 19Nombre total d'expéditions
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
Nombre total d'expéditions du 1 nov. 2006 au 11 juin 2023
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
- Cartagena
- Yantian
- Navagantes
- Halifax, NS
- South Riding Point
Expéditions
5 derniers sur 19| # | Connaissement | Produit | Fournisseur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1365136 | CMAU2062921 Description 25140000 (HS) Ncm: 25140000 . Generic Description 25140000 (HS) Ncm: 25140000, 04 Container 20ST Container Containing: 42 Volumes Containing 388 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice: 021/2021 Du- 23BR000685956-7 Ruc: 3BR05153467200 0000000000 00000460129 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified Ruc: 3BR05153467200000000000000000460129 Due: 23BR000685956-7 Freight Collect BEAU2226400 Description Generic Description 25140000 (HS) Ncm: 25140000 04 Container 20ST Container Containing: 42 Volumes, Containing 388 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice: 021/2021 Du- 23BR000685956-7 Ruc: 3BR05153467200 0000000000 00000460129 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified Ruc: 3BR05153467200000000000000000460129 Due: 23BR000685956-7 The Master Bill Reference : SSZ1363441 Freight Collect FCIU3901379 Description 25140000 (HS) Ncm: 25140000 . Generic Description 25140000 (HS) Ncm: 25140000, 04 Container 20ST Container Containing: 42 Volumes Containing 388 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice: 021/2021 Du- 23BR000685956-7 Ruc: 3BR05153467200 0000000000 00000460129 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified Ruc: 3BR05153467200000000000000000460129 Due: 23BR000685956-7 Freight Collect TGHU1175757 Description 25140000 (HS) Ncm: 25140000 . Generic Description 25140000 (HS) Ncm: 25140000, 04 Container 20ST Container Containing: 42 Volumes Containing 388 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice: 021/2021 Du- 23BR000685956-7 Ruc: 3BR05153467200 0000000000 00000460129 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified Ruc: 3BR05153467200000000000000000460129 Due: 23BR000685956-7 Freight Collect | BRASIL SLATE COMPANY - VENTURI & | 10 juin 2023 | Colombia | 69,852 kg | 42 PCS |
| 2 | HLCUIT1MK25960AA | Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 62 Volumes Containing 564 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice 020/2021 Du-E 22BR002064167-0, Ruc 2BR051534672000000000 00000001389284 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified | BRASIL SLATE COMPANY - VENTURI & | 6 janv. 2023 | Colombia | 104,688 kg | 62 PCS |
| 3 | HLCUEURMEBPPQ5AA | Slate Contain 32 Volumes Containing 300 Sets Slate Sets With Mdf With 3 pcs Shipped On Board, Freight Collect Commercial Invoice 026/2021 Du-E 22BR001121285-1 Ruc 2BR051534672 00000000000000000750117 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Packagetreated And Certified Slate Contain 32 Volumes Containing 300 Sets Slate Sets With Mdf With 3 pcs Shipped On Board, Freight Collect Commercial Invoice 026/2021 Du-E 22BR001121285-1 Ruc 2BR051534672 00000000000000000750117 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Packagetreated And Certified Slate Contain 32 Volumes Containing 300 Sets Slate Sets With Mdf With 3 pcs Shipped On Board, Freight Collect Commercial Invoice 026/2021 Du-E 22BR001121285-1 Ruc 2BR051534672 00000000000000000750117 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Packagetreated And Certified | BRASIL SLATE COMPANY - VENTURI & | 25 août 2022 | Colombia | 51,804 kg | 32 PCS |
| 4 | HLCUEURMEATUS2AA | Slate Sets 04 Container 20 St Said To Contain 40 Volumes Containing 352 Sets - Slate Sets With Mdf With 3 pcs Freight Collect Commercial Invoice 019/2021 Du-E 22BR000895479-6, Ruc 2BR051534672000000000000000005 97443 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 04 Container 20 St Said To Contain 40 Volumes Containing 352 Sets - Slate Sets With Mdf With 3 pcs Freight Collect Commercial Invoice 019/2021 Du-E 22BR000895479-6, Ruc 2BR051534672000000000000000005 97443 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 04 Container 20 St Said To Contain 40 Volumes Containing 352 Sets - Slate Sets With Mdf With 3 pcs Freight Collect Commercial Invoice 019/2021 Du-E 22BR000895479-6, Ruc 2BR051534672000000000000000005 97443 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified Slate Sets 04 Container 20 St Said To Contain 40 Volumes Containing 352 Sets - Slate Sets With Mdf With 3 pcs Freight Collect Commercial Invoice 019/2021 Du-E 22BR000895479-6, Ruc 2BR051534672000000000000000005 97443 Ncm/Sh 2514.00.00 HS 2514.00 Wooden Package Treated And Certified | BRASIL SLATE COMPANY - VENTURI & | 30 juil. 2022 | Canada | 69,088 kg | 40 PCS |
| 5 | MEDUIT344179 | 05 Container 20' Dc Containing: 52 Volumes Containing 476 Sets - Slate Sets With 3 pcs Shipped On Boardfreight Collect Commercial Invoice: 023/2020 Du- 21BR000179241-3 Ruc: 1BR05153467200000000000000 000118330 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified 2514 05 Container 20' Dc Said To Contain: 52 Volumes Containing 476 Sets - Slate Sets With 3 pcs Shipped On Boardfreight Collect Commercial Invoice: 023/2020 Du- 21BR000179241-3 Ruc: 1BR05153467200000000000000 000118330 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified 2514 05 Container 20' Dc Said To Contain: 52 Volumes Containing 476 Sets - Slate Sets With 3 pcs Shipped On Boardfreight Collect Commercial Invoice: 023/2020 Du- 21BR000179241-3 Ruc: 1BR05153467200000000000000 000118330 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified 2514 05 Container 20' Dc Said To Contain: 52 Volumes Containing 476 Sets - Slate Sets With 3 pcs Shipped On Boardfreight Collect Commercial Invoice: 023/2020 Du- 21BR000179241-3 Ruc: 1BR05153467200000000000000 000118330 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified 2514 05 Container 20' Dc Said To Contain: 52 Volumes Containing 476 Sets - Slate Sets With 3 pcs Shipped On Boardfreight Collect Commercial Invoice: 023/2020 Du- 21BR000179241-3 Ruc: 1BR05153467200000000000000 000118330 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified 2514 | BRASIL SLATE COMPANY - VENTURI & CI | 25 mars 2021 | Brazil | 87,300 kg | 52 PKG |
Fournisseurs
Total 7- 1BRASIL SLATE COMPANY VENTURIPlus récent 10 juin 202329 cont.504,898 kg
- 2OXYEAR GROUP LIMITEDPlus récent 28 janv. 20118 cont.110,526 kg
- 3VENTURI CIA EIRELI EPPPlus récent 16 janv. 20196 cont.104,688 kg
- 4BRASIL SLATE COMPANY VENTURI CIPlus récent 25 mars 20215 cont.87,300 kg
- 5BRASIL SLATE COMPANY LTDA VENTURIPlus récent 9 avr. 20202 cont.34,916 kg
À propos
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Exemple d’expédition de Clb Assets
Produit
| Cargaison #1 | ||
Description CMAU2062921 Description 25140000 (HS) Ncm: 25140000 . Generic Description 25140000 (HS) Ncm: 25140000 04 Container 20ST Container Containing: 42 Volumes Containing 388 Sets - Slate Sets With Mdf With 3 pcs Commercial Invoice: 021/2021 Du- 23BR000685956-7 Ruc: 3BR05153467200 0000000000 00000460129 Ncm/Sh: 2514.00.00 HS 2514.00 Wooden Package: Treated And Certified Ruc: 3BR05153467200000000000000000460129 Due: 23BR000685956-7 Freight Collect | ||
Mots-clés ncm | Code SH Données indisponibles | Nombre de pièces 11 |
Longueur 240 | Hauteur 102 |
Largeur 96 | Statut de chargement Loaded |
Scellé L1661631 | Description de l’équipement CN |
Type 20 Foot Dry Container, Opening at one or both end | Type de service Pier to House |
Transit
Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
Adresse du transporteur 5701 LAKE WRIGHT DR | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger CARTAGENA |
Numéro de voyage 0LIBK | Pays d’origine BRAZIL |
Nom du navire CMA CGM PREGOLIA | Port américain NEW YORK, NEW YORK |
Connaissement maître CMDUSSZ1363441 | Poids (LB/KG) 154023.66 / 69852 |
Quantité 42 PCS | Nombre de conteneurs 4 |
Lieu de réception NAVEGANTES, SC, B | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement House Bill |
Compagnie
Plus de données disponibles pour les abonnés payants