J.C. Pereira Neto Cia Ltda
US Customs records for J.C. Pereira Neto Cia Ltda, a supplier based in Brazil. See their past imports and exports, including shipments to New Century Picture Corp in Streetchicago, Illinois.
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Total Shipments
1
Trading Partners
1
Top Partner
NEW CENTURY PICTURE CORP.
Ports
1
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- J.C. Pereira Neto Cia LtdaRua Pinguim, 415 Pq Das Industriasleves -86030-320 Londrina-pr-brazilphone/fax 55 43 3321 0186
J.C. Pereira Neto Cia Ltda Records
Get a complete supplier history
Updated: 2007-10-15
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
More data available to paid subscribers
Sample Shipment From J.C. Pereira Neto Cia Ltda
Bill of Lading MOLU781958710
Arrival Date: 2007-10-15
Container Number: MOAU6789960
×
| Cargo #1 | ||
| Description 84 CTN IN 01 CNTR 20 DC 84 CARTONS CONTAINING 159 PCS ARTICLES FOR DECORATION ( SCULPTURE AND WOOD PICTURE ) CONFORMABLE COMMERCIAL INVOICE N. 010/2007 MARKED FREIGHT COLLECT COMMERCIAL INVOICE N. 010/2007 FREIGHT COLLECT RE 07/1476479-001 TO 002 SD 2071109063/7 NET WEIGHT 1.190,00 NCM 4414.00.00, 4420.10.00 SHIPPED ON BOARD | ||
| Keywords articles decoration sculpture wood picture conformable | HS-Code DATA UNAVAILABLE | Piece Count 84 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal 270547 | Equipment Description 00 |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers 84 CTN | IN 01 CNTR 20 DC | 84 CARTONS CONTAINING 159 PCS ARTICLES | FOR | DECORATION ( SCULPTURE AND WOOD PICTURE | ) | CONFORMABLE COMMERCIAL INVOICE N. | 010/2007 | MARKED FREIGHT COLLECT | COMMERCIAL INVOICE N. 010/2007 | FREIGHT COLLECT | RE 07/1476479-001 TO 002 | SD 2071109063/7 | NET WEIGHT 1.190,00 | NCM 4414.00.00, 4420.10.00 | SHIPPED ON BOARD |
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