Details of Product PREPA Import Data Import by Robert F Barnes Chb

US Imports Data Shipments searched product PREPA Import by Robert F Barnes Chb

Shipments in Year - 2021

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Details of Product PREPA Import Data Import by Robert F Barnes Chb
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
04-Jul-2021	440711	18,700.00	38 / PKG	PA, PANAMA
04-Jul-2021	440711	25,060.00	38 / PKG	PA, PANAMA
04-Jul-2021	440711	24,060.00	38 / PKG	PA, PANAMA
04-Jul-2021	440711	18,910.00	38 / PKG	PA, PANAMA
04-Jul-2021	440711	20,880.00	48 / PKG	PA, PANAMA

Exporters of prepa

Importers of prepa

buyers of prepa

4 Months

Year - 202112

3 Exporters / Shippers

3 Importers / Consignee

1 Buyers / Notify Party

ROBERT F BARNES CHB12

3 HTS Codes

4 Port of Loading

4 Port of Discharge

4 Countries

2 units

K 8
LB 4

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

01 CONTAINER 40 HC WITH 38 BUNDLES CONTAININGBRAZILIAN PINE, ROUGH SAWN, KILN DRIED. INVO ICE: 2100772 - PURCHASE ORDER S:01-0000033620NCM:4407.11.00/... Read More..

Exporter - Shipper :

ADAMI S/A MADEIRAS

EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL

Importer - Consignee :

HERMS LUMBER SALES INC

2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES

Buyer - Notify Party :

ROBERT F BARNES CHB

Marks and Numbers :

INVOICE 2100772 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	04-Jul-2021
Bill of Lading	MEDUSF152962
Weight	18,700.00
Units	K
Quantity	38
Quantity Unit	PKG
Country	PA, PANAMA
Port of Loading	22518, CRISTOBAL
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	122A
Vessel Name	MSC VIDISHA R.
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	440711

Contact ADAMI S/A MADEIRAS Contact HERMS LUMBER SALES INC

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

01 CONTAINER 40 HC WITH 38 BUNDLES CONTAININGBRAZILIAN PINE, ROUGH SAWN, KILN DRIED. INVO ICE: 2100829 - PURCHASE ORDER S:01-0000034043NCM:4407.11.00/... Read More..

Exporter - Shipper :

ADAMI S/A MADEIRAS

EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL

Importer - Consignee :

HERMS LUMBER SALES INC

2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES

Buyer - Notify Party :

ROBERT F BARNES CHB

Marks and Numbers :

INVOICE 2100829 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	04-Jul-2021
Bill of Lading	MEDUSF150610
Weight	25,060.00
Units	K
Quantity	38
Quantity Unit	PKG
Country	PA, PANAMA
Port of Loading	22518, CRISTOBAL
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	122A
Vessel Name	MSC VIDISHA R.
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	440711

Contact ADAMI S/A MADEIRAS Contact HERMS LUMBER SALES INC

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

01 CONTAINER 40 HC WITH 38 BUNDLES CONTAININGBRAZILIAN PINE, ROUGH SAWN, KILN DRIED. INVO ICE: 2100831 - PURCHASE ORDER S:01-0000034044NCM:4407.11.00/... Read More..

Exporter - Shipper :

ADAMI S/A MADEIRAS

EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL

Importer - Consignee :

HERMS LUMBER SALES INC

2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES

Buyer - Notify Party :

ROBERT F BARNES CHB

Marks and Numbers :

INVOICE 2100831 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	04-Jul-2021
Bill of Lading	MEDUSF150628
Weight	24,060.00
Units	K
Quantity	38
Quantity Unit	PKG
Country	PA, PANAMA
Port of Loading	22518, CRISTOBAL
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	122A
Vessel Name	MSC VIDISHA R.
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	440711

Contact ADAMI S/A MADEIRAS Contact HERMS LUMBER SALES INC

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

01 CONTAINER 40 HC WITH 38 BUNDLES CONTAININGBRAZILIAN PINE, ROUGH SAWN, KILN DRIED. INVO ICE: 2100781 - PURCHASE ORDER S:01-0000033621NCM:4407.11.00/... Read More..

Exporter - Shipper :

ADAMI S/A MADEIRAS

EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL

Importer - Consignee :

HERMS LUMBER SALES INC

2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES

Buyer - Notify Party :

ROBERT F BARNES CHB

Marks and Numbers :

INVOICE 2100781 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	04-Jul-2021
Bill of Lading	MEDUSF152970
Weight	18,910.00
Units	K
Quantity	38
Quantity Unit	PKG
Country	PA, PANAMA
Port of Loading	22518, CRISTOBAL
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	122A
Vessel Name	MSC VIDISHA R.
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	440711

Contact ADAMI S/A MADEIRAS Contact HERMS LUMBER SALES INC

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

01 CONTAINER 40 HC WITH 48 BUNDLES CONTAININGBRAZILIAN PINE, ROUGH SAWN, KILN DRIED. INVO ICE: 2100868 - PURCHASE ORDER S:01-0000032784NCM:4407.11.00/... Read More..

Exporter - Shipper :

ADAMI S/A MADEIRAS

EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL

Importer - Consignee :

HERMS LUMBER SALES INC

2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES

Buyer - Notify Party :

ROBERT F BARNES CHB

Marks and Numbers :

INVOICE 2100868 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	04-Jul-2021
Bill of Lading	MEDUSF155379
Weight	20,880.00
Units	K
Quantity	48
Quantity Unit	PKG
Country	PA, PANAMA
Port of Loading	22518, CRISTOBAL
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	122A
Vessel Name	MSC VIDISHA R.
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	440711

Contact ADAMI S/A MADEIRAS Contact HERMS LUMBER SALES INC

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Details of Product PREPA Import Data Import by Robert F Barnes Chb

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PREPA US Import Data

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2100772 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME INVOICE 2100772 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2100829 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME INVOICE 2100829 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2100831 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME INVOICE 2100831 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2100781 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME INVOICE 2100781 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

PREPA is Exported to US by ADAMI S/A MADEIRAS to HERMS LUMBER SALES INC through the port of 22518, CRISTOBAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2100868 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME INVOICE 2100868 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

INVOICE 2100772 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

INVOICE 2100829 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

INVOICE 2100831 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

INVOICE 2100781 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

INVOICE 2100868 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME