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Obtenir les données de États-unis pour $229 Total des expéditions
6
Partenaires commerciaux
2
Principal partenaire
Speedier Shipping Inc.
Ports
4
Principal port
Norfolk, Virginia
Coordonnées
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
Registres de Wasa Logstica E Representaes Ltda.
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 6Nombre total d'expéditions
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 27 oct. 2019
Nombre total d'expéditions du 1 nov. 2006 au 27 oct. 2019
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Norfolk, Virginia
- Los Angeles, California
- New York/Newark Area, Newark, New Jersey
- Baltimore, Maryland
Expéditions
5 derniers sur 6| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | HLCUSS2150516555 | Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2 Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars. Dme 36417 Freight Prepaid Freight As Per Agreement Place Of Delivery Bohler Uddeholm 2491 West Walnut Street Rialto, Ca 92376 Usa Contact Person Abraham Barragan Ncm 7228.50.00 Tool Steel Bars | SPEEDIER SHIPPING INC | 21 juin 2015 | Panama | 34,393 kg | 25 PCS |
| 2 | HLCUSS2150109046 | Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Tool Steel Bars. Containing 109.135 kg Of Tool Steel Bars. Commercial Invoice 27E15 Freight As Per Agreement S Re 15/0051279 - 001/002 Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Sd 2150039508/0 Freight Prepaid Dme 35126 Ncm 7228.50.00 "Door D | SPEEDIER SHIPPING INC | 10 févr. 2015 | Brazil | 109,135 kg | 18 PCS |
| 3 | HLCUSS2140523972 | Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga, On, Canada Steel Bars Being 17 Bundles And 12 Bars, Containing 35.901 kg Of Tool Steel Bars And 2.428 kg Of Nickel Alloy Bars. Commercial Invoice 1101E14 Freight As Per Agreement Re 14/0803657 - 001/010 Sd 2140621641/0 Freight Prepaid Dme 32568 Ncm 7228.50.00 / 7228.10.90 / 7505.12.10 Place Of Delivery Bohler Uddeholm LIMITED2595 Meadowvale Blvd Mississauga, On L5N 7Y3/ Canada Container Will Be I.E. To Halifax, Ns, Canada; I.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Ofmississauga | ORIS EXPRESS CANADA INC | 19 juil. 2014 | Brazil | 38,409 kg | 29 PCS |
| 4 | HLCUSS2130207800 | Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 kg Gw. 21.395, 00 kg Qnty 09 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa 05 Bars Containing Exell D2 Tool Steel Bars Commercial Invoice N 181E13 Freight Prepaid "House To Door" Re 13/0203093-001 Dde 2130156156/8 Ncm 7228.50.00 Nw. 34.970, 00 kg Gw. 34.970, 00 kg Qnty 05 Bars Place Of Delivery Ellwood Specialty Steel 499 Honeybee Lane New Castle, Pa 16105 Usa Ncm Code(S) 72285000 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Tool Steel Bars 09 Bars Containing Exell H13 Tool Steel Bars. Commercial Invoice N 222E13 Freight Prepaid "House To Door" Re 13/0203169-001 Dde 2130156171/1 Ncm 7228.50.00 Nw. 21.395, 00 | SPEEDIER SHIPPING INC | 30 mars 2013 | Brazil | 56,365 kg | 14 PCS |
| 5 | HLCUSS2130207781 | Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 Freight Prepaid Sd 2130152415/8 Ncm 7228.50.00 Dme 26775 "Door Delivery" Place Of Delivery 2960 Gale Avenue - P.O. Box 308 Hubbard, Ohio 44425 Usa Tool Steel Bars Containing 68.660 kg Of Tool Steel Bars. Commercial Invoice 182E13 Freight As Per Agreement Re 13/0198788 - 001/004 | SPEEDIER SHIPPING INC | 25 mars 2013 | Brazil | 68,660 kg | 9 PCS |
Importateurs
Total 2- 1SPEEDIER SHIPPING INC.Norfolk, Virginia · Plus récent 21 juin 201518 cont.302,087 kg
- 2ORIS EXPRESS CANADA INC.Norfolk, Virginia · Plus récent 19 juil. 20142 cont.38,409 kg
À propos
Coordonnées
Fournisseur
Wasa Logstica E Representaes Ltda.
Cnpj 17.173.034/0001-80 Rua Marambaia, Nr 424-5 Andar Cjto 56-casa Verde-sao Paulo-sp Cep 02513-000
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Wasa Logstica E Representaes Ltda.
Connaissement:HLCUSS2150516555
Date d’arrivée:
Produit
Numéro de conteneur: HLXU3611448
| Cargaison #1 | ||
Description Other Bars And Rods Stc 21 Bundles And 04 Bars, Containing 34.288 kg Of Tool Steel Bars. Commercial Invoice N 1085E15 Re 15/0600553-004 Sd 2150435582/2, Ncm 7228.50.00 Tool Steel Bars | ||
Mots-clés tool steel bars | Code SH Données indisponibles | Nombre de pièces 11 |
Longueur 2000 | Hauteur 806 |
Largeur 800 | Statut de chargement Loaded |
Scellé DB, HLG0579698 | Description de l’équipement CN |
Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Type de service House to House |
Numéro de conteneur: BHCU2229094
Transit
Transporteur HAPAG LLOYD A G | Code du transporteur HLCU |
Adresse du transporteur 399 HOES LN | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger Puerto Manzanillo |
Numéro de voyage 004W | Pays d’origine Panama |
Nom du navire AUGUSTA KONTOR | Port américain Los Angeles, California |
Connaissement maître Données indisponibles | Poids (LB/KG) 75836.565 / 34393 |
Quantité 25 PCS | Nombre de conteneurs 2 |
Lieu de réception SANTOS, BR | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
SPEEDIER SHIPPING INC
147-39, 175 TH STREET, STE 168-JAMAICA, NEW YORK 11434 USA-ATT KATHIE CHU
Notify Party
SPEEDIER SHIPPING INC
147 39 175 TH STREET, JAMAICA, NY 11434, USA
Shipper
WASA LOGSTICA E REPRESENTAES LTDA
CNPJ 17.173.034/0001-80 RUA MARAMBAIA, NR 424-5 ANDAR CJTO 56-CASA VERDE-SAO PAULO-SP CEP 02513-000
Plus de données disponibles pour les abonnés payants
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