Pentarm Group Corp

Name: Pentarm Group Corp | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pentarm Group Corp in Toronto. See their past imports and exports, including shipments from Campos Ind. E Com. De Piscinas, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

CAMPOS INDUSTRIA E COMERCIO DE PISC

Ports

Top Port

South Riding Point

Contact Info

Pentarm Group Corp

5000 Dufferin Street Unit 219 Toronto, On M3h 5t5 Fone: +1 (888) 673-6827

Pentarm Group Corp Records

Get a complete importer history

Updated: 2026-05-17

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Rio de Janeiro
Port Bustamante
Shanghai
Cristobal

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1761864	DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HAFREIGHT PREPAID 950699 (HS) 01 CONTAINER 40 OPEN TOP (OOG) WITH: 17 PARTS OF SAID TO CONTAIN, FIBERGLASS POOL - MINO - TILE RODES COOK - WHITE GREY GROUT FIBERGLASS POOL - FAENZA TILE RODES COOK - WHITE GREY GROUTFIBERGLASS POOL - ARUA TILE BALI METAL STRUCTURE FOR PACKAGING AND PROTECTION PORCELAIN TILES SAMPLES ADVERTISE MATERIAL CERAMIC TILES SAMPLES ADVERTISE MATERIALTILES SAMPLE - ADVERTISE MATERIAL WOODEN PACKAGE: DO NOT APPLY NCM: 95069900 - 69073000 73066100 INVOICE XXXXXX DU-E: 26BR000595679-8VOLS: 17 PARTS TOTAL GROSS WEIGHT (KG) 6.232,50 TOTAL NET WEIGHT (KG) 5.155,60 CUBIC (M3) 77,23 FREIGHT ABROAD/ CLEAN ON BOARDSHIPPED ON BOARD FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION FONE: XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX EXPORT IGUI.COM CONSIGNEE CONTINUATION XXXXXXXXXXXXXXXXXX:FARAZ PENTARM.COM NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXX: FARAZ PENTARM.COM TOTAL PKGS 17 PK OVERSIZE - HEIGHT: 1.95 MT	PENTARM GROUP CORP	CAMPOS IND. E COM. DE PISCINAS	2026-05-17	Jamaica	10062 Kgs	17 PCS
2	CMDUSSZ1722099	------------ TRIU DESCRIPTION--------- (HS) NCM: NCM: NCM: CONTAINER OPEN TOP (OOG) WITH: PARTS OF, FIBERGLASS POOL - UNLIMITED , X , X , - TILE FIJI FIBERGLASS POOL - FAENZA TILE PAPETE FIBERGLASS POOL -FAENZA TILE PAPETE FIBERGLASS POOL - FAENZA TILE BALI TILES SAMPLE - ADVERTISE MATERIAL METAL STRUCTURE FORPACKAGING AND PROTECTION NCM: - INVOICE - DU-E: BR - VOLS: PARTS TOTAL GROSS WEIGHT (KG) . ,TOTAL NET WEIGHT (KG) . , CUBIC (M) , FREIGHT ABROAD FREIGHT AS PER AGREEMENT WOOD PACKAGE: DO NOT APPLY ------- SHIPPER CONTINUATION:EMAIL: OPERACIONAL.EXPORT ONESHIPPING.COM.BR OVERSIZE - HEIGHT: . MT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM SCAC CODE: CODE: BAOQ -------------GENERIC DESCRIPTION-------------FREIGHT PREPAIDMASTER BL REF: SSZ	PENTARM GROUP CORP	CAMPOS IND. E COM. DE PISCINAS	2025-11-30	China	5933 Kgs	4 PKG
3	AJWIEM03256456	01 CONTAINER 40 FLAT RACK OOG WITH: 6 PARTS OF SAID TO CONTAIN FIBERGLASS POOL - ATALAIA WHITE COLOR - JUQUEI TILE FIBERGLASS POOL - ATALAIA WHITE COLOR - LOUL TILE FIBERGLASS POOL - ATALAIA WHITE COLOR - MARESIAS TILE FIBERGLASS POOL - ATALAIA BLUE COLOR - JUQUEI TILE WOODEN PACKAGE: DO NOT APPLY NCM: 9506.99.00, INVOICE: 021-25 DU-E:25BR000610219-9 VOLS:6 PARTS TOTAL GROSS WEIGHT KG 4.077,000 TOTAL NET WEIGHT KG 3.648,000 CUBIC M 161,41 01 CONTAINER 40 FLAT RACK OOG WITH:6 PARTS OF SAID TO CONTAIN FIBERGLASS POOL - COSTA ESMERALDA BLUE COLOR - JUQUEI TILE FIBERGLASS POOL - COSTA ESMERALDA WHITE COLOR - JUQUEI TILE FIBERGLASS POOL - COSTA ESMERALDA WHITE COLOR - MARESIAS TILE WOODEN PACKAGE: DO NOT APPLY NCM: 9506.99.00 INVOICE: 022-25 DU-E:25BR000610219-9 VOLS:6 PARTS TOTAL GROSS WEIGHT KG 4.185,000 TOTAL NET WEIGHT KG 3.690,000 CUBIC M 192,15 01 CONTAINER 40 FLAT RACK OOG WITH: 6 PARTS OF SAID TO CONTAIN FIBERGLASS POOL - MARTINICA BLUE COLOR - JUQUEI TILE FIBERGLASS POOL - MARTINICA WHITE COLOR - JUQUEI TILE WOODEN PACKAGE: DO NOT APPLY NCM: 9506.99.00 INVOICE: 023-25 DU-E:25BR000610219-9 VOLS:6 PARTS TOTAL GROSS WEIGHT KG 3.528,000 TOTAL NET WEIGHT KG 3.132,000 CUBIC M 143,47	PENTARM GROUP CORP	CAMPOS IND. E COM. DE PISCINAS LTDA	2025-05-26	Brazil	25992 Kgs	18 CTN
4	AJWIEM03256451	950699 HS NCM:95069900 01 CONTAINER 40 FLAT RACK OOG INVOICE 024-25 FIBERGLASS POOL CABO SAN LUCAS BLUE COLOR FIBERGLASS POOL CABO SAN LUCAS WHITE COLOR DUE - 25BR000482573-8 NCM - 9506.99.00 TOTAL GROSS WEIGHT 5,981.000 KG TOTAL NET WEIGHT 5,440.000 KG CUBICM 199,80 WOOD PACKAGE: DO NOT APPLY DUE: 25BR000482573-8	PENTARM GROUP CORP	CAMPOS IND. E COM. DE PISCINAS LTDA	2025-05-01	Brazil	13186 Kgs	10 CTN
5	MEDURJ678362	ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - 02 X 40 OT, INVOICE: INVOICE: 057-24 & 058-24 WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR, BLUE COLOR - TILE JUQUEI, TILE MARESIAS + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR, , BLUE COLOR - TILE JUQUEI + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE INVOICES: 057-24 & 058-24 DUE: 24BR000963768-9 RUC: 4BR11505235200000000 000000000620375 HS CODE: 9506.99.00, 6907.30.00 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT =CONTINUATION NOTIFY EMAIL: FREIGHT=MANTORIA.COM 95069900;69073000 HS CODE:95069900	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2024-08-07	Bahamas	8462 Kgs	4 PKG
6	MEDURJ678339	ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - 03 X 40 OT, INVOICE: INVOICE: 051-24; 052-24 & 053-24 WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR TILE JUQUEI, TILE MARESIAS + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR TILE, JUQUEI + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR TILE JUQUEI, TILE MARESIAS + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE INVOICES: 051-24; 052-24 & 053-24 DUE: 24BR000963233-4 RUC: 4BR1150523520000000 0000000000620088 HS CODE: 9506.99.00 6907.30.00 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT = CONTINUATION NOTOIFY: EMAIL: FREIGHT=MANTORIA.COM 95069900;69073000 HS CODE:95069900	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2024-08-07	Bahamas	11827 Kgs	6 PKG
7	MEDURJ674890	ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - 04 X 40 OT, INVOICE: 034-24; 035-24; 036-24 & 037-24 WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR, BLUE COLOR - TILE JUQUEI WITH 02 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL FAENZA, CERAMIC MODEL - TILE BALI - 1 TRANSPARENCY - TILE PAPETE + 01, CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR, BLUE COLOR - TILE JUQUEI, TILE LOULE, TILE ME14860 + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL WHITE COLOR, BLUE COLOR - TILE JUQUEI, TILE LOULE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL BORA BORA MODEL, WHITE COLOR, BLUE COLOR TILE JUQUEI, TILE LOULE + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL, WHITE COLOR, BLUE COLOR - TILE JUQUEI + 01 CARTON BOX AS FOLLOW: PORCELAIN TILES SAMPLE INVOICES: 034-24; 035-24; 036-24 & 037-24. DUE: 24BR000961014-4 RUC: 4BR11505235200000000 000000000618723 HS CODE: 9506.99.00, 6907.30.00 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT 95069900;69073000 HS CODE:95069900	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2024-08-07	Bahamas	16498 Kgs	11 PKG
8	MEDURJ649678	UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02 CONTAINER 40 OPEN TOP WITH 12 PACKAGES SAID TO CONTAIN: CONTAINER: TCLU 704579-3 INVOICE 011-24 WITH 3 METAL STRUCTURES AND 2 CARTONBOXES AS FOLLOW: 2 PC FIBERGLASS POOL ATALAIA MODEL - BLUE COLOR - TILE JUQUEI; 1 PC FIBERGLASS POOL ATALAIA MODEL - WHITE COLOR, - TILE JUQUEI; 1 PC FIBERGLASS POOL TOBAGO MODEL - BLUE COLOR - TILE JUQUEI; 1 PC FIBERGLASS POOL BONAIRE MODEL - BLUE COLOR - TILE JUQUEI; 1 PC FIBERGLASS POOL PANAMA MODEL - BLUE COLOR - TILE JUQUEI; 1 PC FIBERGLASS POOL FAENZA- CERAMIC MODEL - W/ 1 TRANSPARENCY - TILE PAPETE; 1 PC FIBERGLASS POOL FAENZA - CERAMIC MODEL - TILE BALI; 1,64 M2 PORCELAIN TILES SAMPLE JUQUEI - ADVERTISE MATERIAL; 1,64 M2 PORCELAIN TILES SAMPLE JUQUEI - ADVERTISE MATERIAL; 1,54 M2 PORCELAIN TILES SAMPLE PAPETE - ADVERTISE MATERIAL; 1,54 M2 PORCELAIN TILES SAMPLE BALI - ADVERTISE MATERIAL; FREIGHT PREPAIDAS PER AGREEMENT INVOICE: 011-24 / 012-24 NCM: 6907.30.00 / 9506.99.00 DUE: 24BR0002679262 RUC: 4BR1150523520000 0000000000000172773 WOODEN PACKAGE NOT APPLICABLE SHIPPER CONTINUATION:RJ - BRAZIL FONE: +55 22 98115-4141 / +55 17 3266-9977 E-MAIL: EXPORT=IGUI.COM 69073000 HS CODE:690730	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2024-04-09	Bahamas	8024 Kgs	12 PKG
9	MEDURJ618012	UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 40 OPEN TOP WITH 12 PACKAGES SAID TO CONTAIN: INVOICE 051-23 WITH04 METAL STRUCTURE; 04 CARTON BOXES AND 01 PLASTIC PACKING AS FOLLOW: 1 PC FIBERGLASS POOL FES BLUE- CERAMIC MODEL - TILE MOREA WITH TITANIUM DEVICE + INSTALATION KIT; 1 PC FIBERGLASS P, OOL ARUA - CERAMIC MODEL - TILE FIJI; 1 PC FIBERGLASS POOL JOMON - CERAMIC MODEL - TILE PAPETE; 1 PC FIBERGLASS POOL ATICA - CERAMIC MODEL - TILE MOREA; 1 PC FIBERGLASS POOL KERAMOS - CERAMIC MODEL - TILE FIJI; 1 PC FIBERGLASS POOL KERAMOS - CERAMIC MODEL - TILE SARANDI; 1 PC FIBERGLASS POOL KERAMOS - CERAMIC MODEL - TILE COOK; 0,3 M2 PORCELAIN TILES SAMPLE- ADVERTISE MATERIAL; INVOICE 053-23 WITH03 CARTON BOXES AS FOLLOW: 150 PC PLATE TILE DISPLAY - TILE CATALOG - ADVERTISE MATERIAL - WITHOUT COMMERCIAL VALUE (FOC) SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEMENT INVOICE: 051-23 / 053-23 NCM: 6907.3000 / 9506.9900 WOODEN PACKAGE PROCESSED SHIPPER CONTINUATION:RJ - BRAZIL FONE: +55 22 98115-4141 / +55 17 3266-9977 E-MAIL: EXPORT=IGUI.COM 69073000;95069900 HS CODE:690730	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2023-11-15	Bahamas	6646 Kgs	12 PKG
10	MEDURJ590047	ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - 01 CONTAINER 40 OPEN TOP WITH 1 PACKAGE SAID TO CONTAIN: 1 BASE/METAL STRUCTURE TO SUPPORT THE POOLS AS FOLLOW: 4 PC FIBERGLASS POOL CABO SAN LUCAS MODEL BLUE COLOR 1 PC FIBERGLASS POOL SANTA MARTA MODEL BLUE COLOR 01 PC FIBERGLASS POOL CANCUN MODEL - BLUE COLOR, 01 PC FIBERGLASS POOL CAPRI MODEL - BLUE COLOR 01 PC FIBERGLASS POOL TULUM MODEL - BLUE COLOR SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEMENT INVOICE: 030-23NET WEIGHT: 3.162,000 KGS NCM 95069900 WOODEN PACKAGE NOT APPLICABLE SHIPPER CONTINUATION:RJ - BRAZIL FONE: +55 22 98115-4141 / +55 17 3266-9977 E-MAIL: EXPORT=IGUI.COM CONSIGNEE/NOTIFY CONTINUATION FONE: +1 (888) 673-6827 FARAZ BAMDADINEJAD: FARAZ=PENTARM.COM 95069900 HS CODE:950699	PENTARM GROUP CORP	CAMPOS INDUSTRIA E COMERCIO DE PISC	2023-08-23	Bahamas	3985 Kgs	1 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CAMPOS INDUSTRIA E COMERCIO DE PISC	Bahamas	2024-08-07	29	122368
2	CAMPOS IND E COM DE PISCINAS	China	2026-05-17	2	15995
3	CAMPOS IND E COM DE PISCINAS LTDA	Brazil	2025-05-26	4	39178

More data available to paid subscribers

Sample Shipment From Pentarm Group Corp

Bill of Lading CMDUSSZ1761864

Arrival Date: 2026-05-17

Container Number: TCLU7151856

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HA FREIGHT PREPAID 950699 (HS) 01 CONTAINER 40 OPEN TOP (OOG) WITH: 17 PARTS OF SAID TO CONTAIN FIBERGLASS POOL - MINO - TILE RODES COOK - WHITE GREY GROUT FIBERGLASS POOL - FAENZA TILE RODES COOK - WHITE GREY GROUT FIBERGLASS POOL - ARUA TILE BALI METAL STRUCTURE FOR PACKAGING AND PROTECTION PORCELAIN TILES SAMPLES ADVERTISE MATERIAL CERAMIC TILES SAMPLES ADVERTISE MATERIAL TILES SAMPLE - ADVERTISE MATERIAL WOODEN PACKAGE: DO NOT APPLY NCM: 95069900 - 69073000 73066100 INVOICE XXXXXX DU-E: 26BR000595679-8 VOLS: 17 PARTS TOTAL GROSS WEIGHT (KG) 6.232,50 TOTAL NET WEIGHT (KG) 5.155,60 CUBIC (M3) 77,23 FREIGHT ABROAD/ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION FONE: XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX EXPORT IGUI.COM CONSIGNEE CONTINUATION XXXXXXXXXXXXXXXXXX: FARAZ PENTARM.COM NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXX: FARAZ PENTARM.COM TOTAL PKGS 17 PK OVERSIZE - HEIGHT: 1.95 MT
Keywords dcs rem requested waybill but no credit web bl customer	HS-Code DATA UNAVAILABLE	Piece Count 17

Length 480	Height 102
Width 96	Load Status Loaded
Seal K0945838	Equipment Description CN
Type 40 Foot Open Top Container, Openings at one or both end(s)	Type of Service Pier to Pier
Container Type 40 Foot Open Top Container, Openings at one or both end(s)	Marks & Numbers INVOICE 021-26

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0UAN0	Country of Origin BRAZIL
Vessel Name CMA CGM KAILAS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1761864	Weight (LB/KG) 22186.71 / 10062
Quantity 17 PCS	Container Count 1
Place of Receipt RIO DE JANEIRO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB