Details of Product AUDIO Import Data from Sao Paulo

US Imports Data Shipments searched product AUDIO from Sao Paulo

US Import Data Shipment

9

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Exporters / Suppliers

6

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Importers / Consignee

5

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Buyers / Notify Party

4

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Loading Ports

1

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Discharge Ports

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About 9 results (00 seconds), display 1 out of 3 Pages.

AUDIO is Exported to US by FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA to AGS DEVICES CO through the port of 35177, SAO PAULO

Item/Product Description :

14 PALLETS WITH 635 BOXES AND 1 BOX - WOODEN PALLET DESCRIPTIONS OF GOODS ACCESSORY, ANTENNA, ASSEMBLY, ASSY, AUDIO, DIECUT, ADHESIVE, FILTER, FINGERP... Read More..

Exporter - Shipper :

FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA

RODOVIA SP 340 KM 128 7 F TANQUINHO JAGUARIUNA BR

Importer - Consignee :

AGS DEVICES CO

10981 HARMONY P ARK DR STE 2 BONITA SPRINGS FLORIDA FL 34135 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3970 COMMERCIAL INVOICE AND PACKING LIST N F2426 2021, F2427 2021, F2428 2021. DANFES 593.449 2, 593.697 2, 593.543 2.


Date 22-Sep-2021
Bill of Lading BANQCPQ1030628
Weight 2,833.00
Units K
Quantity 1
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 134N
Vessel Name MAERSK MEMPHIS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391910

AUDIO is Exported to US by FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA to AGS DEVICES CO through the port of 35177, SAO PAULO

Item/Product Description :

14 PALLETS WITH 635 BOXES AND 1 BOX - WOODEN PALLET DESCRIPTIONS OF GOODS ACCESSORY, ANTENNA, ASSEMBLY, ASSY, AUDIO, DIECUT, ADHESIVE, FILTER, FINGERP... Read More..

Exporter - Shipper :

FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA

RODOVIA SP 340 KM 128 7 F TANQUINHO JAGUARIUNA BR

Importer - Consignee :

AGS DEVICES CO

10981 HARMONY P ARK DR STE 2 BONITA SPRINGS FLORIDA FL 34135 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3970 COMMERCIAL INVOICE AND PACKING LIST N F2426 2021, F2427 2021, F2428 2021. DANFES 593.449 2, 593.697 2, 593.543 2.


Date 22-Sep-2021
Bill of Lading BANQCPQ1030628
Weight 2,833.00
Units K
Quantity 1
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 134N
Vessel Name MAERSK MEMPHIS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391910

AUDIO is Exported to US by FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA to AGS DEVICES CO through the port of 35177, SAO PAULO

Item/Product Description :

14 PALLETS WITH 635 BOXES AND 1 BOX - WOODEN PALLET DESCRIPTIONS OF GOODS ACCESSORY, ANTENNA, ASSEMBLY, ASSY, AUDIO, DIECUT, ADHESIVE, FILTER, FINGERP... Read More..

Exporter - Shipper :

FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA

RODOVIA SP 340 KM 128 7 F TANQUINHO JAGUARIUNA BR

Importer - Consignee :

AGS DEVICES CO

10981 HARMONY P ARK DR STE 2 BONITA SPRINGS FLORIDA FL 34135 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3970 COMMERCIAL INVOICE AND PACKING LIST N F2426 2021, F2427 2021, F2428 2021. DANFES 593.449 2, 593.697 2, 593.543 2.


Date 22-Sep-2021
Bill of Lading BANQCPQ1030628
Weight 2,833.00
Units K
Quantity 1
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 134N
Vessel Name MAERSK MEMPHIS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391910

AUDIO is Exported to US by TARAMPS ELETRONICS LTDA to CONSOLIDATED MUSIC DISTRIBUTION through the port of 35177, SAO PAULO

Item/Product Description :

AUDIO-FREQUENCY ELECTRIC WITH SOUND AMPLIFIERS AND COMPONENTS AS PER COMMERCIL INVOICE 000118653 N.W. 8115.100 KG G.W. 9922.900 KG CBM 28.45 M3 VOLS 6... Read More..

Exporter - Shipper :

TARAMPS ELETRONICS LTDA

JOAO SILVERIO STREET 121 19180-000 ALFREDO MARCONDES SP BRAZIL - PHONE +55 18 3266-4050 CNPJ 11 273 485/0001-03

Importer - Consignee :

CONSOLIDATED MUSIC DISTRIBUTION

CORP 6304 NW 99 TH AVE DORAL 33178 FLORIDA UNITED STATES TAX ID EIN463412380

Buyer - Notify Party :

CONSOLIDATED MUSIC DISTRIBUTION CORP

Marks and Numbers :

TARAMPS ELETRONICS LTDA . . . . . . . . . . . . . . .


Date 01-Jul-2021
Bill of Lading HLCUEUR2104EWVC8
Weight 9,923.00
Units K
Quantity 668
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 121N
Vessel Name NORTHERN MAGNITUDE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 851840

AUDIO is Exported to US by J ANFLOR ELETRONICOS EIRELI to INVERLUX EXPRESS LLC through the port of 35177, SAO PAULO

Item/Product Description :

04 WOODEN PALLETS SAID TO CONTAIN : 144 BOXES CONTAINING CAR AUDIO AMPLIFIERS NCM : 8518.40.00 DU-E : 21BR000284949-4

Exporter - Shipper :

J ANFLOR ELETRONICOS EIRELI

AV DORIVAL CANDIDO LUZ DE OLIVEIRA 2875 - SAN JERONIMO

Importer - Consignee :

INVERLUX EXPRESS LLC

8240 NW 68TH ST DORAL FLORIDA

Buyer - Notify Party :

N/A

Marks and Numbers :

INVERLUX EXPRESS LLC FLORIDA USA NRS: 01-04


Date 04-May-2021
Bill of Lading LPROSSZMIA103007
Weight 2,189.00
Units KG
Quantity 144
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 109N
Vessel Name NORTHERN MAJESTIC
Carrier Code LPRO
HS / HTS Code 851840
12
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