Astra S/a. Industria E Comercioav J

Name: Astra S/a. Industria E Comercioav J | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Astra S/a. Industria E Comercioav J, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

CARIBBEAN LUMBER & HARDWARE INCAVE

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Astra S/a. Industria E Comercioav J

Jundiai - Brazil - Sp - 13211223 Cnpj: 50.949.528/0012-32 Phone: 1145837734 Contact: Kethyllin Rodrigues

Astra S/a. Industria E Comercioav J Records

Get a complete supplier history

Updated: 2023-02-07

Total shipments from 2006-11-01 to 2023-02-09

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

Supplier Shipments

Top Trading Partners

Legend

CARIBBEAN LUMBER & HARDWARE INCAVE

Top Ports

Legend

San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2023-02-09

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUSNT8070157	01-40 HC CONTAINER CONTAINING 50 WOODEN BOX AND 745 CARTON BOX WITH ACCESSORIES FOR BATHROOM AS PER COMMERCIAL INVOICE NR. AE0255-22. WOODEN PACKAGES: TREATED / CERTIFIED FREIGHT PRAPAID ABROAD NCM: 94037000 NALADI: 94037000 DUE:22BR0021793890 RUC:2BR5094952820000000000000000 1469404 REFERENCE TYPE (ABT) - 9403700, 0 22BR0021793890	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-02-07	Mexico	11637 Kgs	795 PKG
2	ZIMUSNT8069941	01-40HC CONTAINER CONTAINING 533 CARTONS BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL I NVOICE NR. AE0237-22. FREIGHT PREPAID ABROAD BL AT ORIGEN NCM: 94037000 DUE:22BR0021320886 RUC:2BR50949528200000000000000001436564 WOODEN PACKAGES: NOT APPLICABLE REFERENCE TYPE (ABT) - 94037000 22BR002132088-6	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-02-07	Mexico	9980 Kgs	533 CTN
3	ZIMUSNT8069940	01-40HC CONTAINER CONTAINING 533 CARTONS BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE NR. AE0236-22. FREIGHT PREPAID ABROAD NCM: 94037000 DUE:22BR0021318962 R.U.C.:2BR50949528200000000000000001436432 REFERENCE TYPE (ABT) - 94037000 22BR0021318962	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-02-07	Mexico	9831 Kgs	533 CTN
4	ZIMUSNT8069942	01X40HC CONTAINER CONTAINING 619 PACKAGES WITH 367 CARTONS BOXES AND 252 PLASTICS BAGS WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE NR. AE0250-22. FREIGHT PREPAID ABROAD BL AT ORIGEN NCM: 94037000 / 39221000 / 94037000 DUE:22BR0021283158 R.U.C.:2BR50949528200000000000000001433793 REFERENCE TYPE (ABT) - 94037, 000 22BR002128315-8	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-02-07	Mexico	9332 Kgs	619 CTN
5	ZIMUSNT8069899	01-40 HC CONTAINER CONTAINING 3558 PLASTIC BAG WITH PLASTIC WASHING TANK AS PER COMMERCIAL INVOICE NR. AE0238-22. WOODEN PACKAGES: NOT APPLICABLE FREIGHT PREPAID ABROAD NCM: 39221000 NALADI: 39221000 DUE:22BR0020552384 R.U.C.:2BR50949528200000000000000001382699 REFERENCE TYPE (ABT) - 39221000 22BR002055238-4	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-01-07	Jamaica	9933 Kgs	3558 BAG
6	ZIMUSNT8069900	01-40 HC CONTAINER CONTAINING 4098 PLASTIC BAG WITH PLASTIC WASHING TANK AS PER COMMERCIAL INVOICE NR. AE0239-22. FREIGHT PREPAID ABROAD BL ORIGEN NCM: 3922.10.00 D.U.E.:22BR0020636030 RUC:2BR5094952820000000000000000 1388890 WOODEN PACKAGES: NOT APPLICABLE REFERENCE TYPE (ABT) - 39221000 22BR002063603-0	CARIBBEAN LUMBER & HARDWARE INCAVE	ASTRA S/A. INDUSTRIA E COMERCIOAV J	2023-01-07	Jamaica	9607 Kgs	4098 BAG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CARIBBEAN LUMBER & HARDWARE INCAVE	San Juan, Puerto Rico	2023-02-07	6	60320 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Astra S/a. Industria E Comercioav J

Bill of Lading ZIMUSNT8070157

Arrival Date: 2023-02-07

Container Number: ZCSU8752072

Cargo #1
Description 01-40 HC CONTAINER CONTAINING 50 WOODEN BOX A ND 745 CARTON BOX WITH ACCESSORIES FOR BATHRO OM AS PER COMMERCIAL INVOICE NR. AE0255-22. W OODEN PACKAGES: TREATED / CERTIFIED FREIGHT P RAPAID ABROAD NCM: 94037000 NALADI: 94037000 DUE:22BR0021793890 RUC:2BR5094952820000000000 000000 1469404 REFERENCE TYPE (ABT) - 9403700 0 22BR0021793890
Keywords accessories	HS-Code DATA UNAVAILABLE	Piece Count 795

Length 480	Height 108
Width 96	Load Status Loaded
Seal ZZZS967733	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALTAMIRA
Voyage Number 44W	Country of Origin BRAZIL
Vessel Name CONTSHIP LEO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUSNT8070157	Weight (LB/KG) 25659.183689999998 / 11636.818
Quantity 795 PKG	Container Count 1
Place of Receipt SANTOS (SP)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2464 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill