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Bombril Sa — supplier / exporter profile · BoatDB
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Bills of lading
Bombril Sa
Supplier / exporter
Bombril Sa
Last shipment 26 Aug 2023
4 shipments
Brazil
4
Total shipments
4
Top US buyers
Largest US importers this supplier ships to.
26 Aug 2023
Last arrival
Top buyers
US importers they ship to
C F International
1 shipments
Sika Mexicana S A De C V
1 shipments
Omsar Trade Consulting S De Rl De
1 shipments
Premium Products Ltd
1 shipments
Products shipped
what they export
Iron & steel articles
· HS 73
2
Electronics & electrical
· HS 85
1
Plastics
· HS 39
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
26 Aug 2023
C F International
dcs rem: requested waybill but no credit freight as per agreement freight prepaid 1 container 40 hc containing: 22 pallets with 1777 boxes and 2 bags being: mon bijou softener purity 6/2l fabric softner mon bijou +perfume-04x05l fabric softner mon bijou liquid +protetion- pinho bril wild pine plus 12/500ml pinho bril lavender 12/500ml pinho bril disinfectant lemon flowers 12/50 pinho bril disinfectant marine 12/500 ml pinho bril wild pine plus 12/1l pinho bril lavender 12/1l pinho bril lemon flowers 12/1l pinho bril disinfectant marine 12/1l limpol detergent apple 24/500 ml limpol detergent crystal 24/500 ml limpol detergent neutral 24/500 ml limpol detergent lemon 24/500 ml limpol detergent coconut 24/500 ml bombril steel wool 1/1120 60 gr commercial invoice: 2023/041 nw: 18.972,895 kgs gw: 20.271,860 kgs m3: 36,521 du-e: 23br001171924-7 ncm: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. incoterm: cfr wooden package used: treated/certified shipper continuation: fax: 55 11 4368-1838 e-mail: exporta o bombril.com.br
24 t
cmdussz1382469
01 Jun 2023
Omsar Trade Consulting S De Rl De
------------ tghu1391777 description---------732620 (hs) ncm:73262000 (1 container) 1x20 dry containing: 20 packages with 1000 fardos being: chips fb40(1,5 ) fibra de acero corrugado commercial invoice: 2023/024 nw: 20.000,000 kgs gw: 20.980,000 kgs m3: 30,000 due: 23br000660859-9 ncm: 7326.20.00 hs code: 732620 wooden package used: treated/certified freight prepaid prepaid abroad in the usa freight payer: samsung sds global scl america, inc. 100 challenger road, 6th floor ridgefield nj, united states 07660 house filed by carrier freighted b/l the master bill ref: ssz1359046 2nd notify:samsung sds global scl america, in 100 challenger road, 6th floor ridgefield nj,united states 07660 cost dept code: t302-6914-------------generic description-------------freight prepaid abroad in the usa
21 t
cmdussz1364497
10 May 2023
Sika Mexicana S A De C V
------------ cmau1424944 description---------3 container 20 dry containing: 60 pallets with 3000 fardos being: chips fb40(1,5 ) fibra de acero corrugado commercial invoice: 2023/015 nw: 60,000.000 kgs gw: 62,940.000 kgs m3: 90.000 due: 23br0005525606 ncm: 7326.20.00 incoterm: cif wooden package used: treated/certified stw mruc: 3br20282920200000000000000stw001973tax: cgs 130708 5c6 fone: 53937350 / 20645294 marco correa: marco.correa cscglobalservices.-------------generic description-------------freight prepaid ------------ fciu3799333 description---------3 container 20 dry containing: 60 pallets with 3000 fardos being: chips fb40(1,5 ) fibra de acero corrugado commercial invoice: 2023/015 nw: 60,000.000 kgs gw: 62,940.000 kgs m3: 90.000 due: 23br0005525606 ncm: 7326.20.00 incoterm: cif wooden package used: treated/certified stw mruc: 3br20282920200000000000000stw001973tax: cgs 130708 5c6 fone: 53937350 / 20645294 marco correa: marco.correa cscglobalservices.consignee tax id: cgs1307085c6 master bl ref:ssz1353964 -------------generic description-------------freight prepaid ------------ caiu2343989 description---------3 container 20 dry containing: 60 pallets with 3000 fardos being: chips fb40(1,5 ) fibra de acero corrugado commercial invoice: 2023/015 nw: 60,000.000 kgs gw: 62,940.000 kgs m3: 90.000 due: 23br0005525606 ncm: 7326.20.00 incoterm: cif wooden package used: treated/certified stw mruc: 3br20282920200000000000000stw001973tax: cgs 130708 5c6 fone: 53937350 / 20645294 marco correa: marco.correa cscglobalservices.-------------generic description-------------freight prepaid
63 t
cmdussz1360010
12 Jan 2021
Premium Products Ltd
------------ fscu8101402 description---------01 container 40 hc containing: 22 packages with: cleaning products commercial invoice 2019/045 du-e 20br001523236-9 ruc 0br50564053200000000000000001005832 ncm: 3402.20.00 3808.94.19 3809.91.90 3923.29.90 6805.30.90. net weight: 18.204,208 kg wooden packing / in 32 (mapa): treat and certificate master bill ref: ssz0855250 -------------generic description-------------freight as per agreement freight prepaid abroad
19 t
cmdussz0857768
Brazil