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Supply Chain Intelligence about:

Weg Equipamentos Eletricos SA

企业页面   Brazil

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轻松使用贸易数据

13,565美国进口货运
US
26,636 南美货运信息
南美

以公司为组织的美国海关记录

13,565 U.S. shipments available for Weg Equipamentos Eletricos SA, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
2023-12-21 Weg Equipamentos Eletricos SA
V.J. Pamensky Canada Inc.
X X XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XX XXXXXXXXXX XXXXX XXXX XXXXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXX XX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXX XXXXX XXXXX XX XX XX XXXXX X XXXX XXXXXXXX XXXXX XXX XX X X XXXXX XXXXX XXXXXXXX XXXXX XXX XX XX XXXXX XXXXX XXXXXXX X XXXXX XX XX XXXXX XX XXXXX XX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXX X XXXX X XX XXXXX XXX
货运提单
2023-12-21 Weg Equipamentos Eletricos SA
V.J. Pamensky Canada Inc.
XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXXX XXXXXXXX XXXXX XXX XX XXXXXX XX XXXXXX XXXXX XXXXX XXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XX XXXXXXX XXXXXXX XXX XXXXX XXX XXXXX XXXXX XX XX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX X XXXXXXXXX XX XXXXXXXX XXXXX XXXX XX XX XX XXXXX XXXXX XX XXXXXX XXXXX XX XX XXX
货运提单
2023-12-21 Weg Equipamentos Eletricos SA
Weg Electric Corp
X X X X X X XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX X XX XXXXX XXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XXX XX XXXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XX XX XXX XXXXX XXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXX XXXXX XXXX X XX XX XX XXXXX XXXXX XXXXX XXX XXXXX X XX XX XXXXXXXXXX X XX XX XXXXX XXXXX XXXXXXX X XXXXX XXX XX XXXXXXXX XXXX XXX XXX XXXXX XXXXX XX XX XX XXXXXX XXXXXXX XXXXXXXXX XX XX XXXXXXXX
货运提单
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See all 1,421 customers of Weg Equipamentos Eletricos SA

Contact information for Weg Equipamentos Eletricos SA

 
地址
AVENIDA PREFEITO WALDEMAR G 3000 BLOCO B VILA LALAU - JARAGUA DO SUL - SC - 89256500
 

 
Top products
  1. motor
  2. phase
  3. drying
  4. generators
  5. relays
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

70,586 shipment records available

Date
2023-12-21
Shipper Name
Weg Equipamentos Eletricos S/A
Shipper Address
AVENIDA PREFEITO WALDEMAR G 3000 BLOCO B VILA LALAU - JARAGUA DO SUL - SC - 89256500
Consignee Name
V.J. Pamensky Canada Inc.
Consignee Address
SAMOR RD 64 -M6A 1J7-CANADA TORONTO - ONTARIO-FAHAD ON M6A1J7 C
Notify Party Name
V.J. Pamensky Canada Inc.
Notify Party Address
64 SAMOR ROAD ONTARIO, TORONTO-NORTH YORK-M6A 1J6-CANADA, TEL. 4167814617 FAX 4167814352
Weight
86012
Weight Unit
LB
Weight in KG
39014.387
Quantity
87
Quantity Unit
PKG
Measure
73
Measure Unit
CM
Shipment Origin
Brazil
Details
39,014.387 kg
From port: Salvador, Brazil
To port: Buffalo‑Niagara Falls, New York
Via port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Itapoa
Foreign Port of Lading
Salvador, Brazil
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
Buffalo‑Niagara Falls, New York
Commodity
XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XX XXXXXXXXXX XXXXX XXXX XXXXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXX XX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXX XXXXX XXXXX XX XX XX XXXXX X XXXX XXXXXXXX XXXXX XXX XX X X XXXXX XXXXX XXXXXXXX XXXXX XXX XX XX XXXXX XXXXX XXXXXXX X XXXXX XX XX XXXXX XX XXXXX XX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXX X XXXX X XX XXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX X XX XX XXXXX XXXXX XX XXXXXX XXXXX XX XXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXX XXXXX XXX XXX XXXXX XXX XXX XXXXX X XX XXX XXXXX XXX XXX XXX XXXXX XXX XXX XXXXX XXX XXX XXXXX XXX XXX XXXXX XXX XXX XXXXX XXX XXX XXXXX XXX XX XX XX XXX XXXX XXX XXX XX XX XXX XXXX XXX XXX XXXXX XX XXXXXXX XXX XXX XXX XX X XX XXXX XXXXXXXX XXX XXXXXXX X XXX XXXX XXXXXXXXX XX XXX XX XXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXX XX XXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXX XXX X XXXX XXX XXXXXXX XX XXXXX XXXXX XXXX XXX XXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXX XX XXX XXXXXXXXXXX X XXXXXXXXX X XXXXXXX
Container
GVCU5074662
HASU4604561
Marks Description
XX XX XXXXXXXX XXXXXXX X XXXXXX XXX XXXX XX XXXXXX
Carrier Name
MAERSK LINE
Vessel Name
MONTE OLIVIA
Voyage Number
347N
Bill of Lading Number
MAEU232951084
Lloyd's Code
9283198
In Bond Code
62
HTS Codes
HTS 8501.51;HTS 8483.30;HTS 8501.40;HTS 8484.20.00

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