BoatDB
US Importer

Basicenter Llc

3100nw 72nd Ave - Suite 101 33122 Miami - Florida - Usa Ein 82-348178 T · Last shipment 01 Apr 2026
16 shipments US 5 suppliers 5 countries
16
Total shipments
24
Total TEUTwenty-foot Equivalent Units — total standard 20-ft containers shipped.
5
SuppliersDistinct overseas companies (shippers) this importer buys from.
01 Apr 2026
Last arrival

Shipments over time

Top origin countries

Products shipped

Top suppliers

who they buy from
SupplierCountryShipments
Galvanotek Embalagens Ltda Brazil11
Dasbi Supplies S L Spain2
Bandex S A Argentina1
Hyplast Srl Dominican Republic1

Top shipping ports

where their cargo ships from
PortCountryShipmentsNumber of shipments from this port to the importer.
Rio Grande Brazil6
Rio Grande Brazil3
Barcelona Spain2
Sao Paulo Brazil2
Buenos Aires Argentina1
Rio Haina Dominican Republic1
Ningpo China1

Latest shipments

most recent bills of lading
ArrivalSupplierProductB/L
01 Apr 2026Dasbi Supplies S Larticulos de cocina o de uso domestico hs code tableros de fibra de madera u otras materias lenosas hs codenaqanmia6425336v
23 Mar 2026Dasbi Supplies S Larticulos de cocina o de uso domestico hs code tableros de fibra de madera u otras materias lenosas hs codenaqanmia6425336v
22 Apr 2025Hyplast Srlplastic products (souffle cup, lids, cups and food containers .)koslrihpev12776
29 Mar 2025Galvanotek Embalagens Ltda01 container of 40hc with: 1 .289 carton boxes containing p lastic packaging as per commer cial invoice 3247-25 - eua invoice: 3247-25 - eua du-e: 25br000290831-8 ruc: 5br9431 9589200000000000000000184326 ncm: 3923.30.90 / 3923.50 .00 / 3924.10.00 / 3923.maeu250489952
21 Aug 2024Galvanotek Embalagens Ltdaplastic packaging 01 container of 40hc with 1.225 carton boxes containing plastic packaging as per commercial invoice 3102-24 - eua invoice 3102-24 - eua du-e 24br001112717-0 ruc 4br9431958920000 0000000000000716709 ncm 3923.10.90 / 3923.50.00 / 3924.10.00 freight prepaid wooden package not applicable. freight as per agreement x grande do sul 96810016 brazilhlcuri4of17332aa
19 Jan 2024Galvanotek Embalagens Ltdaplastics 01 container of 40hc with 1293 carton boxes containing plastic packaging as per commercial invoice 2942-23 - eua invoice 2942-23 - eua du-e 23br002032070-0 ruc 3br94319589200000000000 000001359383 ncm 3923.50.00 / 3924.10.00 / 3923.10.90 freight prepaid wooden package not applicablehlcuri4nk07574aa
26 Aug 2023Bandex S Adisposable plastic food containers net weight 5328 kgs p.a. 3923.90 pe 23 001 ec03 007989u freight prepaid abroadhlcubu3230707535
18 Aug 2023Galvanotek Embalagens Ltdapacking of goods 01 container of 40hc with 1356 carton boxes containing plastic packaging as per commercial invoice 2633-23-6- eua invoice 2633-23-6 - eua du-e 23br001127665-5 ruc 3br943195892000000000000 00000754621 ncm 3923.50.00 - 3923.30.90 - 3923.90.90 freight prepaid wooden package not applicable. xxsul 96810016 brazilhlcuri4ng02749aa
26 May 2023Galvanotek Embalagens Ltda01 container of 40hc with: 1389 carton boxes containing plastic packaging as per commercial invoice 2633-23-5- eua invoice: 2633-23-5 eua du-e: 23br000519586-0 ruc:3br9431958920000000000 0000000348541 ncm: 3923.50.00 - 3923.30.90 - 3923.90.90 freight: prepaidwooden package: not applicable. 39235000;39233090;392390 90 hs code:392350medurg711753
22 Dec 2022Galvanotek Embalagens Ltdaplastic packaging with 1295 carton boxes containing plastic packaging as per commercial invoice 2633-22-3- eua invoice 2633-22-3 eua du-e 22br001904689-6 ruc 2br9431958920000000 0000000001279524 ncm 3923.90.90 freight prepaid wooden package not applicable.hlcuri4mj19942aa
16 Sep 2022Galvanotek Embalagens Ltdaplastic packaging with 1062 carton boxes containing plastic packaging as per commercial invoice 2633-22-1 - eua invoice 2633-22-1 - eua gross weight 5403,400 net weight 4874,840 m3 65,91 ncm 3923.90.00 - 3923.30.90 - 3924.10.00 and 1139 carton boxes containing plastic packaging as per commercial invoice 2633-22-2 - eua invoice 2633-22-2 - eua gross weight 5.568,260 net weight 5011,240 m3 65,97 ncm 3923.90.00 - 3923.30.90 du-e 22br001331615-8 ruc 2br943195892000000000 00000000893117 wooden package not applicable. plastic packaging with 1062 carton boxes containing plastic packaging as per commercial invoice 2633-22-1 - eua invoice 2633-22-1 - eua gross weight 5403,400 net weight 4874,840 m3 65,91 ncm 3923.90.00 - 3923.30.90 - 3924.10.00 and 1139 carton boxes containing plastic packaging as per commercial invoice 2633-22-2 - eua invoice 2633-22-2 - eua gross weight 5.568,260 net weight 5011,240 m3 65,97 ncm 3923.90.00 - 3923.30.90 du-e 22br001331615-8 ruc 2br943195892000000000 00000000893117 wooden package not applicable.hlcuri4mg23370aa
13 May 2022Galvanotek Embalagens Ltdaplastic packaging with 1149 carton boxes containing plastic packaging as per commercial invoice 2558-22 - eua invoice 2558-22 - eua du-e 22br000558428-9 ruc 2br943195892000000000000000003 72780 ncm 3923.90.00 - 3923.30.90 freight prepaid wooden package not applicable. x santa cruz do sul rio grande do sul 96810016 brazilhlcuri4mc45640aa
17 Apr 2022N/Acake board, cake drum, sprinklessfokngb22030608
22 Nov 2021Galvanotek Embalagens Ltda01 container of 40hcwith: 1104 boxes containing plastic packaging as per commercial invoice 2453 - 21 -eua. invoice: 2453-21 - eua freight prepaid abroad express release. wooden package: notapplicable du-e: 21br0015642044 ruc: 1br94319589200000000000000001046079 ncms:3923.30.90,3923.90.00 continuation shipper: 93320-080 brazil ph: +55 (51) 3035-1299 email: jackson@clemar.netsudu61ssz128525a
16 Nov 2021Galvanotek Embalagens Ltda01 container of 40hcwith: 1.123 boxes containing plastic packaging as per commercial invoice 2467 - 21 -eua. invoice: 2467-21 - eua freight prepaid abroad du-e: 21br0015641960 ruc: 1br94319589200000000000000001046095 ncms:3923.30.90,3923.90.00 wooden package: notapplicable (not used) continuation shipper: 93320-080 brazil ph: +55 (51) 3035-1299 email: jackson@clemar.netsudu61ssz128900a