View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 3 |
ZAMPAR COM DE P E G LTDA
SupplierBRAZIL
RUA TASUKE UEMATSU, 39 JARDIM BORBOREMA - SBC - SP CEP:09660-060
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
| 2 | Suriname | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 940690 | 其他材料制活动房屋 | Prefabricated buildings, whether or not complete or already assembled (excl. of wood) | 4 |
| 2 | 761510 | 铝制餐桌、厨房或其他家用器具及其零件；擦锅器及洗刷擦光用的块垫、手套及类似品 | Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 3 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RING CENTER NORTH N.V | UNITED STATES | 4 |
Latest Export Trade Record
View more records on Tradesparq| Date | Aug 26, 2023 | Bill No. | CMDUSSZ1378989 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ZAMPAR COM DE P E G LTDA | Buyer Information | Company Name | RING CENTER NORTH N.V |
| Address | RUA TASUKE UEMATSU, 39 JARDIM BORBOREMA - SBC - SP CEP:09660-060 | Address | RINGWEG - ZUID, 243 PARAMARIBO - SURINAME ATTN: SOENILDAT KALLOE / TE PHONE: 597 475273 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 76151000 | HS Description | 铝制餐桌、厨房或其他家用器具及其零件；擦锅器及洗刷擦光用的块垫、手套及类似品Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | |
| Product Description | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01X20'STD CONTAINER - CONTAINING: 473 VOLUMS WITH PAN, AND DREDGE PARTS - AS PER COMMERCIAL INVOICE NR ZAMP094-23 NCM:76151000 94069020 DU-E 23BR001135593-8 RUC 3BR14550962200000000000000000759674 QTY: 473 NET. WEIGHT: 1.208,026 KG GROSS. WEIGHT: 1.608,00 KG CBM: 22 2 BOXES VOLVO SPARE PARTS CARGO INVOICE: 20365660 DUE: 23BR0010756548 RUC: 3BR43999424200000000000000000719733 QTY: 02 NET. WEIGHT: 1408,272 KG GROSS. WEIGHT: 1514,991 KG CBM: 5,656 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL QTY: 475 TOTAL NET WEIGHT: 2.616,298 KG TOTAL GROSS WEIGHT: 3.122,991 KG TOTAL CBM: 27,656 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,222 kg | |
| Quantity | 475 UNT | TEU | 1 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | SANTOS SAO PAULO | Destination Port | NEW ORLEANS LOUISIANA | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | BANGKOK | Voyage | 0GBN0 | ||
| Container No. | CMAU3116792 | Shipping Country | Korea, Republic Of | ||