Metalurgica Mor S.A .

Name: Metalurgica Mor S.A . | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Metalurgica Mor S.A ., a supplier based in United States.

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Total Shipments

Trading Partners

Top Partner

JGR COPA LLC

Ports

Top Port

Mobile, Alabama

Contact Info

Metalurgica Mor S.A .

Matriz Br 471 Km 132, S N Dist Indu Santa Cruz Do Sul - (Rs) - Brasil Tel: 55 51 2106 7500 Cnpj: 9542221

Metalurgica Mor S.A . Records

Get a complete supplier history

Updated: 2024-06-18

Total shipments from 2006-11-01 to 2024-06-18

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mobile, Alabama
Port Everglades, Florida
San Juan, Puerto Rico
New York/Newark Area, Newark, New Jersey
Jacksonville, Florida

Total shipments from 2006-11-01 to 2024-06-18

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	KLGGRIG2541	COOLER 34L - STYROFOAM - BLUE (25108161, COOL	JGR COPA LLC	METALURGICA MOR S.A	2024-06-18	Brazil	4663 Kgs	1030 PKG
2	BANQPOA0579828	1 X 40HC SAID TO CONTAIN 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000473448-1 COMMERCIAL INVOICE NR. 146 22 INCOTERM FOB, FREIGHT COLLECT NW 8631,063 KG GW 8979,231 KG M3 67,2762 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579828MRUC 2BR02886427272100399203091 HS-CODE 940179	OVERSEAS LOGISTICS OPERATIONS S.A.	METALURGICA MOR SA	2022-07-22	Brazil	8979 Kgs	356 BOX
3	BANQPOA0579827	1 X 40HC SAID TO CONTAIN 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000473425-2 COMMERCIAL INVOICE NR. 145 22 INCOTERM FOB, FREIGHT COLLECT NW 8631,063 KG GW 8979,231 KG M3 67,2762 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579827HS-CODE 940179	OVERSEAS LOGISTICS OPERATIONS S.A.	METALURGICA MOR SA	2022-07-22	Brazil	8979 Kgs	356 BOX
4	BANQPOA0579826	NCM 94017900 303 CARDBOARD BOXES WITH 2872 PIECES OF CHAIRS. DUE 22BR000481187-7 COMMERCIAL INVOICE NR. 118 22 INCOTERM FOB, FREIGHT COLLECT NW 6857,022 KG GW 7201,931 KG M3 66,376 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579826HS-CODE 940179	OVERSEAS LOGISTICS OPERATIONS S.A.	METALURGICA MOR SA	2022-07-22	Brazil	7202 Kgs	303 BOX
5	BANQPOA0579825	1 X 40HC SAID TO CONTAIN 303 CARDBOARD BOXES WITH 2872 PIECES OF CHAIRS. DUE 22BR000480660-1 COMMERCIAL INVOICE NR. 117 22 INCOTERM FOB, FREIGHT COLLECT NW 6857,022 KG GW 7201,931 KG M3 66,376 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579825HS-CODE 940179	OVERSEAS LOGISTICS OPERATIONS S.A.	METALURGICA MOR SA	2022-07-22	Brazil	7202 Kgs	303 BOX
6	BANQPOA0579812	1 X 40HC SAID TO CONTAIN 314 CARDBOARD BOXES WITH 2944 PIECES OF CHAIRS. DUE 22BR000480476-5 COMMERCIAL INVOICE NR. 109 22 INCOTERM FOB, FREIGHT COLLECT NW 7214,783 KG GW 7561,405 KG M3 66,7574 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579812HS-CODE 940179	OVERSEAS LOGISTICS OPERATIONS S.A.	METALURGICA MOR SA	2022-07-22	Brazil	7561 Kgs	314 BOX
7	BANQPOA0580751	311 CARDBOARD BOXES WITH 2947 PIECES OF CHAIRS. DUE 22BR000822014-8 COMMERCIAL INVOICE NR. 245 22 INCOTERM FOB WOODEN PACKING NOT, APPLICABLE GW 7462,885 KGS NW 6839,919 KGS MRUC 2BR02886427272100399204017 SCAC CODE AMS BL NUMBER BANQPOA0580751 HS-CODE 940179	JGR COPA LLC	METALURGICA MOR SA	2022-07-07	Brazil	7463 Kgs	311 BOX
8	BANQPOA0580750	356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000821927-1 NCM 94017900 COMMERCIAL INVOICE NR. 164 22 GW 9021,752 KG, NW 8381,664 KG CBM 72,3994 M WOODEN PACKING NOT APPLICABLE MRUC 2BR02886427272100399204016 SCAC CODE AMS BL NUMBER BANQPOA0580750HS-CODE 940179	JGR COPA LLC	METALURGICA MOR SA	2022-07-07	Brazil	9022 Kgs	356 BOX
9	BANQPOA0580752	356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000822102-0 COMMERCIAL INVOICE NR. 167 22 NCM 94017900 WOODEN PACKING NOT, APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0580752 GW 9021,752 KG NW 8381,664 KG CBM 72,3994 M MRUC 2BR02886427272100399204018HS-CODE 940179	JGR COPA LLC	METALURGICA MOR SA	2022-07-07	Brazil	9022 Kgs	356 BOX
10	AHGAITJ22030167	OF CHAIRS	JGR COPA LLC	METALURGICA MOR S/A	2022-06-14	Mexico	9022 Kgs	356 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JGR COPA LLC	Port Everglades, Florida	2024-06-18	11	94628 Kgs
2	OVERSEAS LOGISTICS OPERATIONS S.A.	Mobile, Alabama	2022-07-22	5	39923 Kgs
3	N/A	San Juan, Puerto Rico	2021-04-20	3	30439 Kgs
4	TROPICAL REPS AND DISTRIBUTORS	San Juan, Puerto Rico	2019-07-08	3	32311 Kgs
5	ACE HARDWARE CORPORATION	Savannah, Georgia	2008-06-03	2	6818 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Metalurgica Mor S.A .

Bill of Lading KLGGRIG2541

Arrival Date: 2024-06-18

Container Number: MRKU6306075

Cargo #1
Description COOLER 34L - STYROFOAM - BLUE (25108161, COOL
Keywords cooler	HS-Code DATA UNAVAILABLE	Piece Count 1030

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR3753052	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers NO MARKS

Carrier DATA UNAVAILABLE	Carrier Code KLGG
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 418N	Country of Origin UNITED STATES
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU238222900	Weight (LB/KG) 10281.915 / 4663
Quantity 1030 PKG	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill