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Leclair Industria E Comercio De — supplier / exporter profile · BoatDB
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Bills of lading
Leclair Industria E Comercio De
Supplier / exporter
Leclair Industria E Comercio De
Last shipment 18 Jan 2022
2 shipments
Brazil
2
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
18 Jan 2022
Last arrival
Top buyers
US importers they ship to
Omni Promotora De Negocios S A De C V
2 shipments
Products shipped
what they export
Misc. manufactured articles
· HS 96
1
Soap & cleaning products
· HS 34
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
18 Jan 2022
Omni Promotora De Negocios S A De C V
organic surface-active product 01x20std and 01x40hc containing 30 pallets with body care cosmetic products ncm: 3304.99.10 3401.30.00 invoice: 73400/3 73403/3 73404/3 ref: 4501161824 4501141145-mx du-e 21br001944109-4 ruc 1br790285022000000000 00000001303104 wooden package: treated and certified 2nd notify:gac logistica do brasil ltda. r dobacelar, 368 - cj 31/33 sao paulo, sp cep: 04026-001 / brasil freight as per agreement freight collect
15 t
CMDUSSZ1072176
25 Sep 2021
Omni Promotora De Negocios S A De C V
------------ tcnu2861446 description----------------------generic description-------------05x40hc to containg: cosmetic goods invoice 71028`3 ncm 3304.99.10 due: 21br001206931-9 wooden package: treated and certified freight as per agreement freight collect ------------ cmau5880120 description----------------------generic description-------------05x40hc to containg: cosmetic goods invoice 71028`3 ncm 3304.99.10 due: 21br001206931-9 wooden package: treated and certified master bl ref :ssz0966942 freight as per agreement freight collect ------------ segu4403889 description----------------------generic description-------------05x40hc to containg: cosmetic goods invoice 71028`3 ncm 3304.99.10 due: 21br001206931-9 wooden package: treated and certified freight as per agreement freight collect ------------ hciu8022477 description----------------------generic description-------------05x40hc to containg: cosmetic goods invoice 71028`3 ncm 3304.99.10 due: 21br001206931-9 wooden package: treated and certified freight as per agreement freight collect ------------ cmau7128805 description----------------------generic description-------------05x40hc to containg: cosmetic goods invoice 71028`3 ncm 3304.99.10 due: 21br001206931-9 wooden package: treated and certified freight as per agreement freight collect
90 t
CMDUSSZ0975418
Brazil