Jrt Investment Group Llca

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贸易伙伴

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UNICASA INDUSTRIA DE MOVEIS S A

港口

Top Port

Rio Grande

联系信息

Jrt Investment Group Llca

4210, Lb Mcleoad Rd, Suite 105 Orlando, Fl 32811 Tel +55 (48) 9989 1629 Contact Rafael Napole O

Jrt Investment Group Llca 提单记录

获取进口商完整的进口记录

更新: 2019-09-20

2006-11-01到2019-10-27之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

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图例

UNICASA INDUSTRIA DE MOVEIS S A

港口排名

图例

Rio Grande
Cristobal

2006-11-01到2019-10-27之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	HLCUSS5JG51446AB	FURNITURE CONTAINING FURNITURE COMMERCIAL INVOICE 084/19 B DUE 19BR001092338-0 NCM 9403.50.00; 9403.60.00; 9403.30.00, 9403.40.00 NET WEIGHT 7.698,039 KGS, (X) E-MAIL CBSPABLOSANTOSGMAIL.CO M CONTATO PABLO C. SANTOS	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2019-09-20	Brazil	9360 Kgs	14 PCS
2	MSCUTG812849	01 CONTAINER OF 40 HC WITH: 5016 PACKAGES CONTAINING: FURNITURE INVOICE: 035/18 RE: 18/0603482-008 DDE: 2185801048/9 NCM: 9403.90.10; 9403.40.00; NET WEIGHT: 19.160,00 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.COM CONTATO:, PABLO C. SANTOS 94039010;94034000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2018-05-30	Brazil	20000 Kgs	5016 PKG
3	MSCUTG803939	01 CONTAINER OF 40 HC WITH: 4343 PACKAGES CONTAINING: FURNITURE INVOICE: 034/18 RE: 18/0433925-006 DDE: 2185620395/6 NCM: 9403.90.90; 9403.90.10; 9403.40.00 NET WEIGHT: 17.598,46 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.CO, M CONTATO: PABLO C. SANTOS 94039090;94039010;94034000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2018-05-01	Brazil	18370 Kgs	4343 PKG
4	MSCUTG802675	01 CONTAINER OF 40 HC WITH: 5296 PACKAGES CONTAINING: FURNITURE INVOICE: 032/18 RE: 18/0386697-011 DDE: 2185480450/2 NCM: 9403.90.10; 9403.40.00 NET WEIGHT: 16.736,26 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.COM CONTATO: P, ABLO C. SANTOS 94039010;94034000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2018-05-01	Brazil	17470 Kgs	5296 PKG
5	MSCUTG789757	01 CONTAINER OF 40 HC WITH: 587 PACKAGES CONTAINING: FURNITURE INVOICE: 033/18 RE: 18/0434054-005 DDE: 2185595493/1 NCM: 9403.40.00 NET WEIGHT: 10.913,73 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.COM CONTATO: PABLO C. SANTO, S 94034000 FORWARDING AGENT PREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2018-05-01	Brazil	11392 Kgs	587 PKG
6	MSCUTG801727	01 CONTAINER OF 40 HC WITH: 2325 PACKAGES CONTAINING: FURNITURE INVOICE: 012/18 RE: 18/0403173-004 DDE: 2185532434/2 NCM: 9403.40.00; 9403.90.10 NET WEIGHT: 18.688,51 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.COM CONTATO: P, ABLO C. SANTOS 94034000;94039010 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2018-04-23	Brazil	19507 Kgs	2325 PKG
7	MSCUTG741873	01 CONTAINER OF 40HC WITH: 2118 PACKAGES CONTAINING: FURNITURE INVOICE: 097/17 RE: 17/1692674-169 DDE: 2176137927/5 NCM: 9403.90.10; 9403.90.90; 9403.50.00; 4821.10.00; 9403.40.00; 8302.42.00; 3926.30.00 NET WEIGHT: 12.918,64 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREI, GHT PREPAID (=) E-MAIL: CBSPABLOSANTOS=GMAIL.COM CONTATO: PABLO C. SANTOS 94039010;94039090;94035000 ;48211000;94034000;8302420 0;39263000 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93510-265 NOVO HAMBURGO-RS-BRASIL FONE: + 55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2017-12-02	Panama	13485 Kgs	2118 PKG
8	MSCUTG680535	01 CONTAINER OF 20 ST WITH 1481 PACKAGES CONTAINING: FURNITURE COMMERCIAL INVOICE: 041/17 R.E. : 17/0652245-098 DDE : 2175489561/1 NCM: 48211000, 76169900, 94034000, 94035000, 94039010, 94039090. NET WEIGHT: 9.369,24 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT PREPAID SHIPPED ON BOARD (=), ATTN. MR. BRIAN CONTIPELI 48211000;76169900;94034000 ;94035000;94039010;9403909 0 FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.520-340 NOVO HAMBURGO-RS-BRASIL FONE: +55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2017-05-30	Brazil	9780 Kgs	1481 PKG
9	MSCUTG664414	01 CONTAINER OF 20 ST WITH 761 PACKAGES CONTAINING: FURNITURE COMMERCIAL INVOICE: 018/17 FREIGHT PREPAID R.E. : 17/0420944-061 DDE : 2175401406/2 NCM: 48211000, 94034000, 94035000, 94039010, 94039090 NET WEIGHT: 4.636,72 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) (=) ATTN. MR. BRIAN CONTIPELI 48211000;94034000;, 94035000 ;94039010;94039090 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTPREMIUM INTERNATIONAL FREIGHT AGENCY RUA: SANTOS PEDROSO, 420 - CENTRO 93.520-340 NOVO HAMBURGO-RS-BRASIL FONE: +55 (51) 3275-6500 CNPJ: 01.713.104/0001-06	JRT INVESTMENT GROUP LLCA	UNICASA INDUSTRIA DE MOVEIS S/A.	2017-04-19	Brazil	4840 Kgs	761 PKG

#	进口商	地址	最近的

#	供应商	地址	最近的	集装箱号	毛重千克
1	UNICASA INDUSTRIA DE MOVEIS S A	Panama	2019-09-20	9	124204

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Jrt Investment Group Llca公司的提单样本

提单号 HLCUSS5JG51446AB

到港日: 2019-09-20

集装箱号: CAIU8461382

货物#1
描述 FURNITURE CONTAINING FURNITURE COMMERCIAL INVOICE 084/19 B DUE 19BR001092338-0 NCM 9403.50.00; 9403.60.00; 9403.30.00, 9403.40.00 NET WEIGHT 7.698,039 KGS, (X) E-MAIL CBSPABLOSANTOSGMAIL.CO M CONTATO PABLO C. SANTOS
关键词 furniture containing	海关编码数据不可用	件数 14

长度 4000	高度 900
宽度 800	装箱状态 Loaded
密封条 HLD6452529	设备描述 CN
类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	服务类型 House to House
集装箱类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	唛头 BLUE MOON GLOBAL INC. 001 - 003 JRT INVESTMENT GROUP LLCA 001 - 014 . . . .,. . . . . . .,. . . . . . .,.

承运人 HAPAG LLOYD A G	承运人代码 HLCU
承运人地址 399 HOES LN	承运人联系电话数据不可用
船注册地数据不可用	起运港 Rio Grande
航线代码 933N	来源国 Brazil
船名 CARDIFF	卸货港数据不可用
船公司提单 HLCUSS5190751446	重量 (LB/KG) 20638.8 / 9360
数量 14 PCS	集装箱数 1
收货地 RIO GRANDE, BR	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸数据不可用
保税类型数据不可用	提单类型代码 House Bill