Heinz Brasil S.A., Rua Goiânia, 80 - Parque das Américas, Nerópolis - GO, 75460-000, Brazil | Buyer Report — Panjiva
MENU

Heinz Brasil S.A.

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Heinz Brasil S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

47 South American shipments available for Heinz Brasil S.A.

Date Data Source Supplier Details
2016-08-29
See all 47 south american shipments for Heinz Brasil S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-15
2016-10-15 Ecuador Exports MARBELIZE S.A. CONSERVAS DE ATUN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 9 suppliers of Heinz Brasil S.A.

Learn more about network view

Top products
  1. food
  2. baby food
  3. baby
  4. hmx
  5. days
19 top products available




Contact information for Heinz Brasil S.A.

 
Address ROD 080 GOIANIA NEROPOLIS SN KM 26 Z RURAL - NEROPOLIS - GO - 75460000, Brazil
 
 

       

Sample Bill of Lading

242 shipment records available

Bill of Lading Number ASE/GYE-16083502
Shipment Date 2016-08-29
Consignee #<JointCompany:0x0000001780b968>
Consignee Domestic HQ Heinz Brasil S.A.
Shipper #<JointCompany:0x00000011319cd0>
Shipper (Original Format) MARBELIZE S.A.
Shipper Tax Number 1390147186001
Carrier MAEU - Maersk Line
Notify Party HEINZ BRASIL S/A.
Shipment Origin GUAYAQUIL
Shipment Destination SANTOS
Shipment Destination (Original Format) BRAZIL
Port of Origin ECGYE
Port of Unlading Santos (BR)
Vessel MAERSK NIMES
Vessel Country (Original Format) HK
Goods Shipped CONSERVAS DE ATUN
Volume (TEU) 1.0
Item Quantity 3676.0
Item Unit CAJA (≪BOX≫)
Gross Weight (kg) 18968.16
Container Type 1X20 DRY CONTAINERSAID TO CONTAIN 3,676 CAIXAS3676 CAIXAS ATUM RALADO EM OLEO COMESTIVEL 170 G.CAIXA DE 24 UNIDADESMARCA "QUERO"INVOICE: 001-002-000010177NET. WEIGHT. 14998,08NCM. 1604.20.10PO: 1269PRODUCT OF ECUADORDAE:028-2016-40-00506365FREIGHT COLL
Container Numbers MRKU7850062
Container Number 20 1.0
Container Number 40 0.0
Agent Name MAERSK DEL ECUADOR C.A.


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients