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Inversand Co.

Company profile

United States

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407 US import shipments

US

U.S. Customs records organized by company

407 U.S. shipments available for Inversand Co., updated weekly since 2007

Date	Supplier	Customer	Details	43 more fields
2025-04-03	Fermavi Eletroquimica Ltda.	Inversand Co.	XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXX XXX XXXXXX X XX XXXXXXXXX XXX XXX XXXXXXXXX XX XXXX XXXX XX XXXX XX XX X XXXXXX XXXXX XXXXXXXXX XXX	Bill of lading
2025-03-09	Fermavi Eletroquimica Ltda.	Inversand Co.	XXXXXXXXX XXXX XXX XXXX X XXXXXXXXX XXXX XXX XXXX X XXXXXXXXX XXXX XXX XXXX X XXXXXXXXX XXXX XXX XXXX X XXXXXXXXX XXXX XXX XXXX X XXXXX XXXXXXXXXX XXXXX XXXX XX XX XX XX XXX XXXXXXX XXXXX XXXXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX XX XX XXXXX XXXXX XXX XX XXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXX XXXX XX XXX XXXXX X XXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXX	Bill of lading
2025-02-14	Fermavi Eletroquimica Ltda.	Inversand Co.	XXXXXXXXX XXXX XXX XX XX X XXXXXXXXX XXXX XXX XX XX X XXXXXXXXX XXXX XXX XX XX X XXXXXXXXX XXXX XXX XX XX X XXXXXXXXX XXXX XXX XX XX X XXXXX XXXXXXXXXX XXXXX XXXX XX XX XX XX XXX XXXXXXX XXXXX XXXXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX XX XX XXXXX XXXXX XXX XX XXX X X XXXXXXXXXXXXXXXXXXXX XXX X XXXXXX XXXX XXXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX X X XXX XXXX	Bill of lading

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Top products

Top HS Codes

HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
HS 39 - Plastics and articles thereof
HS 29 - Organic chemicals

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Sample Bill of Lading

593 shipment records available

Date

2025-04-03

Shipper Name

Fermavi Eletroquimica Ltda

Shipper Address

Rua Jose Thomaz Lara 445, Parque Rinaldo, Varginha, Minas Gerais, Brazil, 37036-010

Consignee Name

Inversand Company

Consignee Address

226 ATLANTIC AVENUE CLAYTON, NJ 08312

Notify Party Name

Scan Global Logistics

Notify Party Address

545 DOWD AVENUE ELIZABETH,, NJ, 07201 OFFICE: 908-345-0555, FAX: 908-345-0554, 19083450555

Weight

594804

Weight Unit

LB

Weight in KG

269798.56

Quantity

1340

Quantity Unit

CTN

Measure

429

Measure Unit

CM

Shipment Origin

Brazil

Details

269,798.56 kg
From port: Sao Paulo, Brazil
To port: Philadelphia Regional Port Authority, Philadelphia, Pennsylvania

Place of Receipt

Santos

Foreign Port of Lading

Sao Paulo, Brazil

U.S. Port of Unlading

Philadelphia Regional Port Authority, Philadelphia, Pennsylvania

U.S. Destination Port

Philadelphia Regional Port Authority, Philadelphia, Pennsylvania

Commodity

XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXXX XX XXXXXXXXX XXX XXX XXXXXXXXX XX XXXX XXXX XX XXXX XX XX X XXXXXX XXXXX XXXXXXXXX XXXX XXX XXXXX XXX XXXXXXX XXX XXXX XXX XXX XXXXX XXXXXXX XXX XX XX XXX XX XX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXX XXX XX XX XX XXXXXX XX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XXX XXX X XXXXX XXX XXXXXXX XXXX XXXX XX X XXX XXXXX XXXXXXX XXXX XXXX XXX XXX X XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX XXX XXX XXXX XXXXXX XX XXXXX XXX XX XXX XX XXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXXX XXXXX XXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XXXX XXX XXX XXXXXX

Container

CAAU2253096
HASU1162872
HASU1444217
MRKU7555468
MRKU7915266
MRKU8294630
MRKU8889710
MRKU9974226
MSKU4066547
SUDU7711421
SUDU7794880
TEMU1343864
TEMU4584130

Marks Description

XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX XXXXXXX X XXXXXX

Carrier Name

MAERSK LINE

Vessel Name

MAERSK MONTE ALEGRE

Voyage Number

510N

Bill of Lading Number

MAEU250373128

Lloyd's Code

9348065

HTS Codes

HTS 2839.90