Great wall enterprises s a is a leading import company in USA. We provide a supply chain intelligence report of Great wall enterprises s a that includes company profile, top imports, foreign suppliers, ports used, etc. The import data of Great wall enterprises s a is driven from USA import marine time database, government authorities, and other sources of the USA. We update importers data regularly. Great wall enterprises s a buyer data is the latest and updated on May-2021. Great wall enterprises s a import data based upon lading bills, bills of shipment, and invoices filed at customs, US ports, etc.
We provide an online customized US import data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners, etc. Traders can analyse trade relations and sourcing for buyers by time like monthly, yearly. Our customized dashboard for USA import data has a free live demo data search and you can view all available data records in this. You can also download specific data set by selecting them.
Seair Exim Solutions is a market research company and a global leader in the fields of import export data information for businesses.
Read More| Manufacturer / Shipper |
VIVIAR FOOTWEAR REPRESENTA ES LTDA RUA MEM DE S 645 NOVO HAMBURGO I E 086/0420655 |
| Consignee |
GREAT WALL ENTERPRISES S A
MANZANA 30 LOTE 30 CALLE 3RA AVENIDA 4TA FRANCE FIELD ZONA LIBRE DE |
| Notify Party |
GREAT WALL ENTERPRISES S A MANZANA 30 LOTE 30 CALLE 3RA AVENIDA 4TA FRANCE FIELD ZONA LIBRE DE |
| Details | ------------ CMAU4838629 DESCRIPTION---------04 PALLETS WITH 16 DRUMS WITH: ES 933 ESMALTE BLANCO AZULOSO CODIGO ARANCELARIO 3208.10.10 16 DRUMS NCM: 3208.10.10 DU-E: 18BR000293934-6 WOODEN PACKAGE: TREATED AND CERTIFIED IMO: 3 - UN: 1263 OUTER PACKAGING: 16 OPEN HEAD DRUMS IN 4 PALLETS INNER PACKAGING: 16 OPEN HEAD DRUMS IN 4 PALLETS PSN: PAINT CHEMICAL NAME: PAINT MARINE POLLUTANT: NO G.W.: 4.364,80 KG N.W.: 4.000,00 KG PG: III - EMS: FE-SE FLASH POINT: 33 C EMERGENCY TELEPHONE NUMBER AND CONTACT: +55 19 3467-9709 // 0800 111 767 (BRAZIL) M3: 5,720 REF PA: SSZ953348 GW: 4364.800 M3: 5.720 REF: 17683 +++++++++++++++++++++++++++++++++++++++++++++02 CAJAS DE MADERA CONTENIENDO: ACEITES S/CTTO. 37-16041-229 DU-E 18BR000233733-8 RUC 8BR68870997100000000000000000162189 NCM 3403.99.00 WOODEN PACKING: TREATED AND CERTIFIED GW: 543.000 M3: 1.549 REF: 17361 +++++++++++++++++++++++++++++++++++++++++++++1 WOODEN PALLET FACTURA COMERCIAL: 17613/18 NCM: 8421.29.90 DESCRIPCI N: 1 CAJA CON CUERPO DE REJILLAS P/ TROMEL ROTATBAS, COMPUESTO DE 3 SECTORES (PIEZAS), EM ACERO INOXIDABLE AISI 304 ORDEN DE COMPRA: 1813623 DU-E 18BR000276128-8 GW: 448.000 M3: 3.110 REF: 17563 +++++++++++++++++++++++++++++++++++++++++++++385 BOXES WITH 4620 PAIRS FOOTWEAR FOR WOMEN FOB BRASIL COMMERCIAL INVOICE: 2018020 DU-E: 18BR000255031-7 NCM: 64029990, 64022000 COUNTRY OF ORIGIN: BRAZIL WOODEN: NOT APLICABLE GW: 1861.900 M3: 15.827 REF: 17554 +++++++++++++++++++++++++++++++++++++++++++++56 P CARTONS ON 02 PALLET S CONTAINING 184 IMPULSOR DE PARTIDA, 689 POLEA RUEDA-LIBR DU-E 18BR000242456-7 RUC 8BR57006264100000000000000000168296 NCM.: 84834090, 84835010 NALADI.: 848340, 848350 INVOICE: 020680 REFERENCE: ART52018 ANY SOLID WOOD PACKING MATERIAL CONTAINED ON SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATION.WOODEN PACKAGE: TREATED AND CERTIFIED GW: 536.800 M3: 1.113 REF: 17485 +++++++++++++++++++++++++++++++++++++++++++++2 WOODEN BOXES CONTAINING: POCKET HOLDER CHAIN ASSEMBLY P.135 WHEEL O90 LINK HALF ASSEMBLY OF POCKET HOLDER CHAIN P.135 WHEEL O90 INVOICE NO MA-474 DUE: 18BR000247960-4 NCM: 8422.90.90 WOODEN PACKING/IN 32 (MAPA) 02 TREATED AND CERTIFY RELATED WITH COMM. INVOICE NUMBER 136/18 FROM MAQUINAS SANMARTIN LTDA. GW: 5500.000 M3: 4.680 REF: 17532 +++++++++++++++++++++++++++++++++++++++++++++35 BULTOS CONTAINING: TRAPICHE DE CA A B - 721 CON RODILLO DE HIERRMOTOR GASOLINA 5,5HP PARA TRAPICHE DE CA A B 721 WOODEN PACKING: TREATED AND CERTIFIED DU-E 18BR000225275-8 RUC 8BR00805297100000000000000000156277 NCM: 8479.82.90 8407.90.00 HS CODE: 847982 840790 INVOICE: 00806/18 PIECES: 35 GW: 1290.000 M3: 4.500 REF: 17246 +++++++++++++++++++++++++++++++++++++++++++++01 WOODEN BOX CILINDROS HIDRAULICOS / PARTES E PE AS PARA EQUIPAMENTO PARA MAQUINA PERFURATRIZ NCM: 7214 / 8412 / 8431 / 3920 / 8483 / 8482 3920 / 7318 / 7325 / 3920 / 8431. DUE: 18BR000245284-6 DESCRIPTION: HYDRAULIC CYLINDERS / PARTS AND PARTS FOR MACHINERY EQUIPMENT GW: 1280.000 M3: 3.145 REF: 17516 +++++++++++++++++++++++++++++++++++++++++++++01 WOODEN BOX AND 01 WOODEN PALET CONTAINING 03 PIECES CONTAINING SPARE PARTS FOR METSO HP200 COMMERCIAL INVOICE: INV-17259 DU-E: 18BR000227976-1 NCM: 8474.90.00 DU-E: 18BR000227976-1 NCMS:84749000 WOODEN PACKAGE USED: TREATED / CERTIFIED GW: 1039.000 M3: 1.267 REF: 17420 +++++++++++++++++++++++++++++++++++++++++++++02 CAJAS CONTENIENDO: BARRENADORA, DE ACUERDO A CONTRATO NO 17- 927DE FECHA DE ABRIL 10, 2018. DU-E: 18BR000281492-6 NCM: 8432.80.00 7318.15.00 8432.90.00 7318.16.00 7320.90.00 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1194.926 M3: 4.922 REF: 17598 +++++++++++++++++++++++++++++++++++++++++++++01 CAJA DE MADERA CONTENIENDO: 200 UN - CURVAS PARA SOBRECALENTADOR, 300 UN - CURVAS PARA ECONOMIZADOR, 001 CJ - 100 BOQUILLAS PARA SOPLAJE DE PARRILDUE: 18BR000293116-7 RUC:8BR57663932100000000000000000203632 NCM: 8402.90.00 / 7325.10.00 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 980.000 M3: 1.595 REF: 17632 +++++++++++++++++++++++++++++++++++++++++++++111 CARTONS CONTAINING 666 PAIRS OF SHOES AS PER PROFORMA INVOICE 0343/18. INVOICE: 0343/18. DU-E: 18BR000258008-9 RUC: 8BR10291366100000000000000000179516 NCM: 6402.99.90 WOODEN PACKING: NOT APPLICABLE GW: 711.250 M3: 6.870 REF: 17446 +++++++++++++++++++++++++++++++++++++++++++++PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BASIC FREIGHT: USD 1,172.00 BUNKER SURCHARGE NOS: USD 228.00 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 30.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 210.00 CLEANING, DISINFECTION, FUMIGA: USD 10.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 9.00 FREIGHT PREPAID MASTER BILL REF : SSZ0638933 |
| HTS Codes | 847982 |
| Arrival Date | 06-Sep-2018 |
| Weight(KG) | 711.0 |
| Quantity | 111 |
| Measure(CM) | 0.0 |
| Country of Origin | BR, BRAZIL |
| Place of Receipt | SANTOS |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 2002, NEW ORLEANS, LA |
| Container Number | CMAU4838629 |
| Marks and Numbers | NO MARKS |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | STADT KOLN |
| Voyage Numbe | 0GB1D |
| Master Bill of Lading Number | CMDUSSZ0638933 |
US importers data is an excel format file containing name, contact details and the recent activities of top US importers & suppliers in the last few years. It comprises a US importers list which helps in finding out which American importers brought the largest number of commodities, at what price, in which quantity & unit, from which foreign country & port, through which transportation medium (Air, Sea…etc.), product’s description, time taken for complete shipment, date & time of consignment delivery and many more.
SEAIR Exim Solutions enable their clients to have an updated list of top importers in the United States of America. The government agencies, US custom offices, shipping bills are the reliable sources of our updated version of US buyer’s data. It also helps in finding top manufactures in USA and their major manufactured items.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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