Arte San Ramon, Av Abraham Lincoln No 904 Santo Domingo Dominican Republic Tel 1 809 541 0494 Contact Amanda Ferreira | Buyer Report — Panjiva
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Arte San Ramon

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Company profile  Buyer company  Dominican Republic

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30 US import shipments

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30 U.S. shipments available for Arte San Ramon, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2016-11-29
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2014-10-18
2014-10-18 Arte San Ramon Shanghai Solex Logistics Ltd. 2 Mm Plain Alu Mirror Po98 Plastic Mouldings Po94 Xx130161453 Xxx130161453 Bill of lading
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Contact information for Arte San Ramon

 
Address Av Abraham Lincoln No 904 Santo Domingo Dominican Republic Tel 1 809 541 0494 Contact Amanda Ferreira
 
 

       

Sample Bill of Lading

31 shipment records available

Date 2016-11-29
Shipper Name Essenza Design Industria De Moveis
Shipper Address RUA 13 DE MAIO, 300 - SAO LUIZ, ANTONIO PRADO RS 95250-000 BRAZIL
Consignee Name Arte San Ramon
Consignee Address AVENIDA ABRAHAM LINCOLN 904 PIANTIN, SANTO DOMINGO 01 10127 DOMINICAN RE
Notify Party Name Agencia Maritima La Nacional
Notify Party Address C/ ANA TERESA PARADA #20, ENS. MIRA, SANTO DOMINGO 01 DOMINICAN REPUBLI
Weight 2565
Weight Unit K
Weight in KG 2565.0
Quantity 98
Quantity Unit PKG
Measure 47
Measure Unit X
Country of Origin Brazil
Details 2,565.0 kg
From port: Rio Grande, Brazil
To port: Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Place of Receipt Rio Grande
Foreign Port of Lading Rio Grande, Brazil
U.S. Port of Unlading Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
U.S. Destination Port Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Commodity OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - 98 VOLUMS : FURNITURE CENTER TABLE SIDEBOARD SIDE TABLE, BASE DINING BENCH BUFFET RACK AND DINING TABLE ACCORDING COMME RCIAL INVOICE 025/16. COMMERCIAL INVOICE: 025 /16 PROFORMA: 025/16 R. E. NO.: 16/1675772-001 A 006 : 21654473898 NCM / NALADI: 9403. 60. 00 WOODEN PACKAGE / IN 32 (MAPA): NOT APPLIC ABLE NET WEIGHT: 2. 217. 000 KGS. AS PER AGREEM ENT 63061100; 39263000; 39219090 COMMERCIAL INVOICE AND PRO FORMA ARE SHOWN AT REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Container INKU6503051
Marks Description ESSENZA / BRAZIL
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC BARBARA
Voyage Number 644R
Bill of Lading Number MSCUTG616612
Lloyd's Code 9226932
HTS Codes HTS 9403



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