Amagran Importacao E Exportacao Ltd., Rua Inacio Higino 540 Frente Pra Vila Velha Es 29101 092 Brazil | Supplier Report — Panjiva
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Amagran Importacao E Exportacao Ltd.

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Company profile  Supplier company  Brazil

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219 U.S. shipments available for Amagran Importacao E Exportacao Ltd., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-04-30
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2016-04-26
2016-04-05 Amagran Importacao E Exportacao Ltd. Allied Stone NCM 6802. 93. 90 HS CODE 6802. 93. 00, POLISHED. Bill of lading
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Top customers
  1. Allied Stone Inc.
101 customers available
Top products
  1. slab
  2. polished
  3. polished stone
  4. stone slab
  5. polished stone slab
20 top products available




Contact information for Amagran Importacao E Exportacao Ltd.

 
Address Rua Inacio Higino 540 Frente Pra Vila Velha Es 29101 092 Brazil
 
 

       

Sample Bill of Lading

219 shipment records available

Date 2016-04-30
Shipper Name Amagran Importacao E Exportacao L
Shipper Address RUA INACIO HIGINO, 540/FRENTE - PRA, VILA VELHA ES 29101-092 BRAZIL
Consignee Name M S International, Inc.
Consignee Address 2095 N. BATAVIA STREET, ORANGE CA 92865 UNITED STATES
Notify Party Name M S International, Inc.
Notify Party Address 2095 N. BATAVIA STREET, ORANGE CA 92865 UNITED STATES
Weight 22703
Weight Unit K
Weight in KG 22703
Quantity 8
Quantity Unit PKG
Measure 7
Measure Unit X
Country of Origin Brazil
Details 22,703 kg
From port: Sao Paulo, Brazil
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Vitoria
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 22383. 000 NCM: 6802. 93. 90 / 6802. 91. 00 HS CODE: 6802. 9 3 / 6802. 91 INVOICE: A012-16 QUANT. SLAB(S): 47 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 16 /0452057-001 A 002 DE: 2165108285/5 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT EXP ORT REFERENCES FORWARDER REFERENCE: SAI: 3874 3 REFERENCE NUMBER: A012-16 FORWARD ING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA INVOICE IS SHOWN AT REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Container MEDU6207507
Marks Description AMAGRAN/BRAZIL
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC MARIANNA
Voyage Number 613R
Bill of Lading Number MSCUVT274320
Lloyd's Code 9226920
HTS Codes HTS 6802.91



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