Embraer-empres.Brasileira
US Customs records for Embraer-empres.Brasileira, a supplier based in Brazil. See their past imports and exports, including shipments to Goodrich Aerostructures Group in Repair Stationchula Vista, California.
Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Total Shipments
1
Trading Partners
1
Top Partner
GOODRICH AERO STRUCTURES GROUP
Ports
1
Top Port
Jacksonville, Florida
Contact Info
- Embraer-empres.BrasileiraDe Aeronautica S.A Av.Brig.Faria Lima,2170 Sao Jose Do
Embraer-empres.Brasileira Records
Get a complete supplier history
Updated: 2009-03-07
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Jacksonville, Florida
More data available to paid subscribers
Sample Shipment From Embraer-empres.Brasileira
Bill of Lading SUDU692002796202
Arrival Date: 2009-03-07
Container Number: SUDU5753921
×
| Cargo #1 | ||
| Description 01 CONTAINER DE 400DRY CONTAINING: | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 4 |
| Cargo #2 | ||
| Description 04 PACKAGE 341-1011-501 INLET ASSEM | ||
| Keywords assem | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #3 | ||
| Description S/N-0009001,010001 341-2001-501 / | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #4 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #5 | ||
| Description 341-2002-501 COWL ASSY | ||
| Keywords assy | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #6 | ||
| Description S/N: 0006001,0007001 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #7 | ||
| Description NET WEIGHT: 433.320 KGS | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #8 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #9 | ||
| Description TARE: 3.800 KGS | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #10 | ||
| Description CLEAN ON BOARD | ||
| Keywords clean board | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #11 | ||
| Description SHIPPED ON BOARD | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #12 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #13 | ||
| Description FREIHGT PREPAID | ||
| Keywords freihgt prepaid | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #14 | ||
| Description N/A | ||
| Keywords n/a | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #15 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #16 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Length 4000 | Height 906 |
| Width 800 | Load Status Loaded |
| Seal 2170274 | Equipment Description 10 |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers EMBRAER / EMPRESA BRASILEIRA DE AERONAUTICA S.A DDE: 2090083879/5,RE 09/0076875-001 A 003 NCM: 8803.30.00 INVOICE:,0180197292 |
More data available to paid subscribers
