Hl Gemas E Minerais Ind E Com Ltda, Br 386 Km 244 2664 Bairro Botucarai Cnpj 11 845 391 0001 61 Soledade Br Te 55 54 3381 2210 | Supplier Report — Panjiva
MENU

Hl Gemas E Minerais Ind E Com Ltda

Company profile made by Panjiva

Company profile  Supplier company  Brazil

See Hl Gemas E Minerais Ind E Com Ltda's products and customers

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





Easy access to trade data

U.S. Customs records organized by company

152 U.S. shipments available for Hl Gemas E Minerais Ind E Com Ltda, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-09-08
See all 152 shipment records for Hl Gemas E Minerais Ind E Com Ltda with a Panjiva data plan.
Request a demo
2016-09-08
2016-08-15 Hl Gemas E Minerais Ind E Com Ltda Steven Bookbinder SEMI-PRECIOUS STONES CML INVOICE HL-0066/16 R. E. 16/1087492-001/003 D. D. E. 2165282598/3 NCM 7103. 99. 00 QUANTITY 09 CARDBOARD BOXES ON 09 WOODEN PALLETS(09 VOLUMS) GROSS WEIGHT 2365. 00 KG MEASUREMENT 14, 05 M3 "WOODEN PACKAGES TREATED AND CERTIFIED" Bill of lading
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 50 customers of Hl Gemas E Minerais Ind E Com Ltda

Learn more about network view

Top customers
  1. Homegoods Inc.
50 customers available
Top products
  1. decorative
  2. stone
  3. decorative stone
  4. stone decorative
  5. stones decorative
20 top products available




Contact information for Hl Gemas E Minerais Ind E Com Ltda

 
Address Br 386 Km 244 2664 Bairro Botucarai Cnpj 11 845 391 0001 61 Soledade Br Te 55 54 3381 2210
 
 

       

Sample Bill of Lading

152 shipment records available

Date 2016-09-08
Shipper Name Hl Gemas E Minerais Ind E Com Ltda
Shipper Address KM 224 BRAZIL, SOLEDADE 99300 BR
Consignee Name Homegoods Inc
Consignee Address 770 COCHITUATE ROAD -, FRAMINGHAM, MA, USA 01701., FRAMINGHAM MA 01701
Notify Party Name Expeditors International
Notify Party Address 5757 WEST CENTURY BLVD -
Weight 11013
Weight Unit K
Weight in KG 11013
Quantity 176
Quantity Unit CTN
Measure Unit X
Country of Origin Brazil
Details 11,013 kg
From port: All Other Brazil Ports South Of Recife, Brazil
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Navegantes
Foreign Port of Lading All Other Brazil Ports South Of Recife, 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 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 R. E. NR.: 16. 1151992-001 . NR.: 2160593555. 7 VOLS.: 9 G. WEIGHT.: 5. 132, 000 KGS N. WEIGHT.: 3. 414, 740 KGS - INVOICE NR: HL-0148. 16 R. E. NR.: 16. 1152194-001 . NR.: 2160593555. 7 VOLS.: 7 G. WEIGHT.: 3. 807, 000 KGS N. WEIGHT.: 2. 579, 920 KGS - INVOICE NR: HL-0149. 16 R. E. NR.: 16. 1152268-001 . NR.: 2160593555. 7 VOLS.: 4 G. WEIGHT.: 2. 072, 000 KGS N. WEIGHT.: 1. 385, 660 KGS - - - TOTAL NET WEIGHT: 7380, 320 KGS -. : CNPJ: 11. 845. 391. 0001-61 - SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 R. E. NR.: 16. 1151992-001 . NR.: 2160593555. 7 VOLS.: 9 G. WEIGHT.: 5. 132, 000 KGS N. WEIGHT.: 3. 414, 740 KGS - INVOICE NR: HL-0148. 16 R. E. NR.: 16. 1152194-001 . NR.: 2160593555. 7 VOLS.: 7 G. WEIGHT.: 3. 807, 000 KGS N. WEIGHT.: 2. 579, 920 KGS - INVOICE NR: HL-0149. 16 R. E. NR.: 16. 1152268-001 . NR.: 2160593555. 7 VOLS.: 4 G. WEIGHT.: 2. 072, 000 KGS N. WEIGHT.: 1. 385, 660 KGS - - - TOTAL NET WEIGHT: 7380, 320 KGS -. : CNPJ: 11. 845. 391. 0001-61 - SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 R. E. NR.: 16. 1151992-001 . NR.: 2160593555. 7 VOLS.: 9 G. WEIGHT.: 5. 132, 000 KGS N. WEIGHT.: 3. 414, 740 KGS - INVOICE NR: HL-0148. 16 R. E. NR.: 16. 1152194-001 . NR.: 2160593555. 7 VOLS.: 7 G. WEIGHT.: 3. 807, 000 KGS N. WEIGHT.: 2. 579, 920 KGS - INVOICE NR: HL-0149. 16 R. E. NR.: 16. 1152268-001 . NR.: 2160593555. 7 VOLS.: 4 G. WEIGHT.: 2. 072, 000 KGS N. WEIGHT.: 1. 385, 660 KGS - - - TOTAL NET WEIGHT: 7380, 320 KGS -. : CNPJ: 11. 845. 391. 0001-61 - SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 R. E. NR.: 16. 1151992-001 . NR.: 2160593555. 7 VOLS.: 9 G. WEIGHT.: 5. 132, 000 KGS N. WEIGHT.: 3. 414, 740 KGS - INVOICE NR: HL-0148. 16 R. E. NR.: 16. 1152194-001 . NR.: 2160593555. 7 VOLS.: 7 G. WEIGHT.: 3. 807, 000 KGS N. WEIGHT.: 2. 579, 920 KGS - INVOICE NR: HL-0149. 16 R. E. NR.: 16. 1152268-001 . NR.: 2160593555. 7 VOLS.: 4 G. WEIGHT.: 2. 072, 000 KGS N. WEIGHT.: 1. 385, 660 KGS - - - TOTAL NET WEIGHT: 7380, 320 KGS -. : CNPJ: 11. 845. 391. 0001-61 - SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16 SAID TO : 1 40'HC WITH: 19 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 175 VOLUMS), 1 PROCESSED WOOD BOX : STONES DECORATIVE WORKED : 7116. 20. 4000 NCM: 7103. 99. 00 INVOICE NR: HL-0147. 16
Container MSCU7147540
Marks Description 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 881, 884, 887 PREFIX: 10, 40, 70 COUNTRY OF ORIGIN: BRAZIL. 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 881, 884, 887 PREFIX: 10, 40, 70 COUNTRY OF ORIGIN: BRAZIL. 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 881, 884, 887 PREFIX: 10, 40, 70 COUNTRY OF ORIGIN: BRAZIL. 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 881, 884, 887 PREFIX: 10, 40, 70 COUNTRY OF ORIGIN: BRAZIL. 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER: 0001 TO 0009 0001 TO 0007 0001 TO 0004 NUMBER: 10 405031, 40 405031, 70 405031 DEPT. NUMBER: 39, DC NUMBER:
Carrier Name DAMCO INTERNATIONAL B V
Vessel Name MSC LUISA
Voyage Number UA631
Bill of Lading Number DMCQSSZ0020242
Master Bill of Lading Number MSCUJ7012519
HTS Codes HTS 7116.20.40.00



Suppliers of similar products from Brazil

Suppliers similar to Hl Gemas E Minerais Ind E Com Ltda

Thousands of companies use Panjiva to research suppliers and competitors


Request a demo

Our Clients