Sdv Logistiques (Canada) Inc., 2116 27 Avenue Northeast, Calgary, AB T2E 7A6, Canada | Buyer Report — Panjiva
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Sdv Logistiques (Canada) Inc.

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Company profile  Buyer company  Canada

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17,457 U.S. shipments available for Sdv Logistiques (Canada) Inc., updated weekly since 2007

Date Buyer Supplier Details 42 more fields
2018-01-12
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2018-01-08
2018-01-05 Sdv Logistiques (Canada) Inc. Bollore Logistics Spain TEXTIL FRIGHT COLLECT HBL 68200006822 SCAC CODE 8157 Bill of lading
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Top products
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18 top products available




Contact information for Sdv Logistiques (Canada) Inc.

 
Address 1350 CHEMIN SAINT - ROCH SOREL-TRACY J3R5P9 CAGUYL ROUX TE450 561 2397
 
 

       

Sample Bill of Lading

17,457 shipment records available

Date 2018-01-12
Shipper Name Brx Cargo Logistica Int. Ltda
Shipper Address RUA PE. BENEDITO DE CAMARGO,356/SL, 85 P.DE FRANCA - SAO PAULO - SP, 030604-000 BRAZIL
Consignee Name Sparx Logistics Canada Ltd
Consignee Address 10 PLANCHET RD. UNIT 15-16, CONCORD, ON, L4K 2C8, PHONE: 905-370-0238
Notify Party Name Sparx Logistics Canada Ltd
Notify Party Address 10 PLANCHET RD. UNIT 15-16, CONCORD, ON, L4K 2C8, PHONE: 905-370-0238
Weight 23632
Weight Unit KG
Weight in KG 23632.0
Quantity 7
Quantity Unit PCS
Measure Unit CM
Country of Origin Brazil
Details 23,632.0 kg
From port: Kingston, Jamaica
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Vitoria
Foreign Port of Lading Kingston, Jamaica
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity ' AS BY THE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800. 00 EXPORT DECLARATION SURCHARGE: USD 30. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 55. 00 SEALING CHARGES ASSOCIATED S: BRL 25. 00 CONTROL FEE: BRL 25. 00 BL FEES EXPORT: BRL 350. 00 COLLECT CHARGES: BASIC FREIGHT: USD 1, 459. 00 BUNKER SURCHARGE NOS: USD 166. 00 TERMINAL HANDL. CH DESTINATIO: USD 400. 00 INSPECTION FEES AND: USD 10. 00 LOW SULFUR SURCHARGE: USD 20. 00 DESTINAT. TERMINAL-INTL SHIP : USD 7. 00 OCEAN CARRIER-INTL SHIP PORT: USD 12. 00 ON CARRIAGE HAULAGE: USD 675. 00 01(ONE) 20' DRY BOX POLISHED SLABS, FOLLOWS: 07 PACKAGES 66 SLABS OF STONES WIT 356, 138 M2 RE: 17/1999498-001 - : 2176456399/9 NCM: 6802. 93. 90 - CODE : 6802. 93 NET WEIGHT: 20. 936, 00 KGS - PF 0351/17 INVOICE: 0297/17 - BOOKING: SSZ0582097 EXPRES WOODEN PACKAGE: TREATED AND CERTIFIED THAT FUMIGATION WITH CAMARA HT - HIGH NCM CODE(S): 68029390 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: HBOL HSTOR00001307 CNN IS 8C2U
Container FCIU3544440
Marks Description MADE IN BRAZIL GRANITOS ITAPOAMA
Carrier Name CMA-CGM
Vessel Name JAN
Voyage Number 303UA
Bill of Lading Number CMDUSSZ0582097
Lloyd's Code 9477335
HTS Codes HTS 6802.93



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