A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Seconique Brasil Rep Com L T D A are presented below. In total, 4 import manifest records have been entered for Seconique Brasil Rep Com L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
SB SECONIQUE BRAZIL INC | NEW JERSEY 08837 - NJ US | 3 |
AJF | EDISON NJ US | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019091929384 | SECONIQUE BRASIL REP. COM. LTDA CNPJ: 89.689.368-0001/12 Departure Port Rio Grande,Brazil |
AJF 305 CLEARVIEW AVE New York, New York Arrival Port |
MRKU2704888 [1] | 13 pcs 01 CONTAINER 40'HC CONTAIN: 1013 CARTONS WITH: 85 UN NEVADA 3 DOOR2 DRAWER WARDROBE 85 UN NEVADA MIRRORED 2 DOOR WARDROBE 85 UN NEVADA 3 DOOR2 DRAWER WARDROBE 85 UN NEVADA MIRRORED 2 DOOR WARDROBE 37 UN NEVADA 3+2 DRAWER CHEST | 2019-09-17 |
2019091227822 | SECONIQUE BRASIL REP. COM. LTDA CNPJ: 89.689.368-000 Departure Port Rio Grande,Brazil |
SB SECONIQUE BRAZIL INC 305 CLEARVIEW ROAD EDISON New York, New York Arrival Port |
APMU8064550 [1] | - pcs 01 CONTAINER 40'HC CONTAIN: 1030 CARTONS WITH: 35 UN NEVADA 3 DOOR2 DRAWER WARDROBE 35 UN NEVADA MIRRORED 2 DOOR WARDROBE 58 UN NEVADA 3 DOOR2 DRAWER WARDROBE 55 UN NEVADA MIRRORED 2 DOOR WARDROBE 45 UN NEVADA 3 DOOR2 DRAWER WARDROBE | 2019-09-11 |
2019022845100 | SECONIQUE BRASIL REP. COM. LTDA RUA FORTALEZA 2387 - BAIRRO SANTO Departure Port 35180 |
SB SECONIQUE BRAZIL INC 305 CLEARVIEW RD New York, New York Arrival Port |
UACU5835838 [1] | 961 pcs FURNITURE CONTAINING FURNITURE AS PER PO NUMBER 00.05 COMMERCIAL INVOICE 002/2019 FREIGHT PREPAID COMMERCIAL INVOICE N 002/2019 PO 00.05 | 2019-02-27 |
2019011025310 | SECONIQUE BRASIL REP. COM. LTDA RUA FORTALEZA 2387 - BAIRRO SANTO Departure Port 35180 |
SB SECONIQUE BRAZIL INC 305 CLEARVIEW RD New York, New York Arrival Port |
TCLU9538546 [1] | 758 pcs FURNITURE CONTAINING FURNITURE AS PER PO NUMBER 00.23 COMMERCIAL INVOICE 002/2018 FREIGHT PREPAID COMMERCIAL INVOICE N 002/2018 PO 00.23 | 2019-01-09 |