Kairos Imports Importacao E

Bill of Lading Import Records

Address and Contact Info
  • KAIROS IMPORTS IMPORTACAO E
      EXPORTACAO LTDA ALAMEDA SANTOS, N: 336, 11 ANDAR, CONJUNTO: 111 BAIRRO: PARAISO, CEP:01418-000. SAO PAULO, SP, BRASIL. PHONE:
  • KAIROS IMPORTS IMPORTACAO E
      EXPORTACAO LTDA ALAMEDA SANTOS, N: 336, 11. ANDAR, CONJUNTO: 111 - BAIRRO: PARAISO, CEP: 01418-000. SAO PAULO, SP,

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Kairos Imports Importacao E are presented below. In total, 2 import manifest records have been entered for Kairos Imports Importacao E since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020061210718
    KAIROS IMPORTS IMPORTACAO E
    EXPORTACAO LTDA
    Departure Port 35136
    PORTAIR EXPRESS ITAJAI - SC -BRASIL
    1154 54TH STREET-BROOKLYN - NY
    JAVARIE LLC
    6 HOWARD DRIVE SPRING VALLEY
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU6500600 [1]
    25 pcs
    01 CONTAINERS 40HC CONTAINING: 3025 CARTONS W ITH: INSTANT COFFEE ORIGINAL 12X230G INCOTERM S: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECL ARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREP AID WOODEN PACKING: NOT APPLICABLE NET WEIGHT : 8.349,000 KGS COMMERCIAL INVOICE N. EXP. 10 38K.20 DUE:20BR0005488816 R.U.C. 0BR290300372
    2020-06-11



    2019110220924
    KAIROS IMPORTS IMPORTACAO E
    EXPORTACAO LTDA ALAMEDA SANTOS,
    Departure Port 35136
    PORTAIR EXPRESS E-MAIL:
    [email protected]
    JAVARIE LLC
    6 HOWARD DRIVE SPRING VALLEY
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU7086275 [1]
    - pcs
    01 CONTAINERS 40'RH CONTAINING: 3000 CARTONS WITH: INSTANT COFFEE 12X230G INCOTERMS: CFR N CM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 8.280,00KGS WOODEN PACKING: NOT APPLI CABLE COMMERCIAL INVOICE N. EXP.1024K.19 DUE: 19BR0013512802 R.U.C.:9BR29030037100000000000
    2019-11-01




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