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SCHRYVER DO BRASIL
SupplierLocal name: SCHRYVER DO BRASIL AG
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 12 |
| 2 | Canada | 3 |
| 3 | Madagascar | 2 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 090111 | 未焙炒未浸除咖啡碱的咖啡 | Coffee not roasted (not decaffeinated) | 2 |
| 2 | 392010 | 乙烯聚合物非泡沫塑料板、片、膜、箔等 | Plates, sheets, film, foil and strip, of non-cellular polymers of ethylene, not reinforced, laminated, supported or similarly combined with other materials, without backing, unworked or merely surface-worked or merely cut into squares or rectangles (excluding self-adhesive products, and floor, wall and ceiling coverings of heading 3918) | 1 |
| 3 | 732690 | 其他钢铁制品 | Articles of iron or steel, n.e.s. (excluding cast articles or articles of iron or steel wire) | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SCHRYVER LOGISTICS USA INC | — | 7 |
| 2 | UMBRELLA LOGISTICS INC | — | 5 |
| 3 | CONTINENTAL LINK SA DE CV | — | 2 |
Latest Export Trade Record
View more records on Tradesparq| Date | Sep 19, 2026 | Bill No. | MAEU721618503 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SCHRYVER DO BRASIL | Buyer Information | Company Name | LUMINARY LOGISTICS |
| Address | 8000 E. Maplewood Ave Suite 105 Gre | Address | 8000 E. Maplewood Ave Suite 105 Gre | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 73269090 | HS Description | 其他钢铁制品Articles of iron or steel, n.e.s. (excluding cast articles or articles of iron or steel wire) | |
| Product Description | 01 X 40 FLAT RACK S.T.C. 02 VOLUMES BEING IN VOICE NR HEXP028426 01 VOLUME WITH 05115101ME F21SA00 DISTRIBUTOR UPPER PARTS U1 NW 382200 0 KG GW 4220000 KG M3 9979 DUE 26BR00146510 07 RUC 6BR17692901200000000000000001584428 NC M 7326.90.90 HS CODE 7326.90 INVOICE NR HEX P028526 01 VOLUME WITH 05115101MEF21SA00 DIS TRIBUTOR UPPER PARTS U1 NW 9208000 KG GW 9 628000 KG M3 16753 DUE 26BR0014651040 RUC 6B R17692901200000000000000001584430 NCM 7326.90 .90 HS CODE 7326.90 WOODEN PACKAGE TREAT ED CERTIFIED FREIGHT AS AGREED | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 13,848.41 kg | |
| Quantity | 2 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | SANTOS SAO PAULO | Destination Port | HOUSTON TEXAS | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MSC MAGNUM VII | Voyage | 634N | ||
| Container No. | TCLU6006365 | Shipping Country | Liberia | ||