Giusti Servicos Com. E Rep. Prod.

Name: Giusti Servicos Com. E Rep. Prod. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Giusti Servicos Com. E Rep. Prod., a supplier based in Brazil. See their past imports and exports, including shipments to Westlake Us 2 Llc Lake Charles in St Lake Charles, La Usa.

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Total Shipments

Trading Partners

Top Partner

AXIAL INDUSTRIES LIMITED

Ports

Top Port

Houston, Texas

Contact Info

Giusti Servicos Com. E Rep. Prod.

Metal. Ltda Rua Italia Giusti, 278, Sao Paulo-sp / Brazil Cep; 08270-698 Cnpj 11.444.394/0001-93 (+)

Giusti Servicos Com. E Rep. Prod. Records

Get a complete supplier history

Updated: 2026-01-29

Total shipments from 2006-11-01 to 2026-02-06

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas

Total shipments from 2006-11-01 to 2026-02-06

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	FMSWBR2550257	X / OPEN TOP U, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR TO BR INVOICE ; DN - P.O. ; _, DU-E; BR- KEY ACESS;RQQ RUC; BR PESO LIQUIDO; ., KGS WOODEN PACKING; TREATEDAND CERTIFIED (+)SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, , COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA ITALY S.R.I. DNT PKL ;PMV PO ;	WESTLAKE US 2 LLC-LAKE CHARLES	GIUSTI SERVICOS COM. E REP. PROD.	2026-01-29	Brazil	19000 Kgs	8 PKG
2	CMDUSSZ1578366	------------ TRIU0484865 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432, INVOICE : DN 24-0175 P.O. : 45 288605 DU-E: 24BR002210946-1 KEY ACESS: 24VYD133572819 RUC: 4BR114443942000000000000 00001426330PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176730 INVOICE : 9200096461 PO 4400400480 BILL OF LADING REMARKS: AMS SELF-FILING WITSCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556896 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD	AXIAL INDUSTRIES LIMITED	GIUSTI SERVICOS COM E REP PROD	2025-02-11	Mexico	19000 Kgs	8 LSE
3	CMDUSSZ1578357	------------ TCLU7132223 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424, INVOICE : DN 24-0173 P.O. : 45 288605 DU-E: 24BR002210723-0 KEY ACESS: 24RPO133570581 RUC: 4BR114443942000000000000 00001426186PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176676 INVOICE 9200096453 PO 4400400480 (WESTLAKE)BILL OF LADING REMARKS: AMS SELF-FILING WIT THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556894 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD	AXIAL INDUSTRIES LIMITED	GIUSTI SERVICOS COM E REP PROD	2025-02-11	Mexico	19000 Kgs	8 LSE
4	FMSWBR2450222	BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE ; DN 24-0173, P.O. ; 45_288605 DU-E; 24BR002210723-0 KEY ACESS; 24RPO133570581 RUC; 4BR114443942000000000000 00001426186 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA	AXIAL INDUSTRIES LIMITED	GIUSTI SERVICOS COM. E REP. PROD.	2025-01-27	Brazil	19000 Kgs	8 PKG
5	FMSWBR2450221	BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE ; DN 24-0175, P.O. ; 45_288605 DU-E; 24BR002210946-1 KEY ACESS; 24VYD133572819 RUC; 4BR114443942000000000000 00001426330 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA	AXIAL INDUSTRIES LIMITED	GIUSTI SERVICOS COM. E REP. PROD.	2025-01-27	Brazil	19000 Kgs	8 PKG
6	FMSWBR2450183	BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 409 TO BR 416 INVOICE ; DN 24-0172, P.O. ; 45_288605 DU-E; 24BR001847554-8 KEY ACESS; 24RQH129938898 RUC; 4BR114443942000000000000 00001191202 PESO LIQUIDO; 18.200,000KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALYBUYER / SOLD TO; DE NORA	AXIAL INDUSTRIES LIMITED	GIUSTI SERVICOS COM. E REP. PROD.	2024-12-16	Brazil	19000 Kgs	8 PKG
7	HLCUSS5190740290	ELETROLYZED BIPOLAR ELEMENTS 03 PACKAGES WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS BR 377 TO BR 384 NCM 8543.30.00 INVOICE - DN 19-0125, ITALY	AXIALL CORPORATION & AFFILIATES	GIUSTI SERVICOS COM. E REP. PROD.	2019-08-20	Brazil	19000 Kgs	3 PCS
8	HLCUSS2141117739	ELETROLYZED BIPOLAR ELEMENTS WITH ELETROLYZED BIPOLAR ELEMENTS GLANOR 2 RD LOT SHIPMENT SEPARETED BY 6 SKIDS 1 RD LOT SHIPMENT SEPARETED BY 2 SKIDS CONTRACT NBR HL S3NSE012 NCM - 8543.30.00	AXIALL CORPORATION & AFFILIATES	GIUSTI SERVICOS COM. E REP. PROD.	2015-01-22	Brazil	19000 Kgs	8 PCS
9	HLCUSS2141108048	ELECTROPHORESIS WITH ELETROLYZED BIPOLAR ELEMENTS GLANOR 2 RD LOT SHIPMENT SEPARETED BY 6 SKIDS 1 RD LOT SHIPMENT SEPARETED BY 2 SKIDS NCM - 8543.30.00 INVOICE - DN-14-0020	AXIALL CORPORATION & AFFILIATES	GIUSTI SERVICOS COM. E REP. PROD.	2014-12-30	Brazil	19000 Kgs	8 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AXIAL INDUSTRIES LIMITED	Houston, Texas	2025-02-11	5	95000 Kgs
2	AXIALL CORPORATION & AFFILIATES	Houston, Texas	2019-08-20	3	57000 Kgs
3	WESTLAKE US 2 LLC-LAKE CHARLES	Houston, Texas	2026-01-29	1	19000 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Giusti Servicos Com. E Rep. Prod.

Bill of Lading FMSWBR2550257

Arrival Date: 2026-01-29

Container Number: HLBU8075269

Cargo #1
Description X / OPEN TOP U, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR TO BR INVOICE ; DN - P.O. ; _ DU-E; BR- KEY ACESS;RQQ RUC; BR PESO LIQUIDO; ., KGS WOODEN PACKING; TREATED AND CERTIFIED (+)SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, , COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA ITALY S.R.I. DNT PKL ; PMV PO ;
Keywords x open	HS-Code DATA UNAVAILABLE	Piece Count 8

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal HLK3067153	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type DATA UNAVAILABLE	Marks & Numbers GIUSTI / BRAZIL CNTR; HLBU8075269 TARE; 4200 SEAL; HLK3067153 TARP SEAL; 0015494 . .,. . . . . . .,. . . . . . .

Carrier FMS SEAWAYS AG	Carrier Code FMSW
Carrier Address SAGEREISTRASSE 24 POSTFACH 8152 GLATTBRUGG	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 2545N	Country of Origin BRAZIL
Vessel Name JAZAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5251249851	Weight (LB/KG) 41895 / 19000
Quantity 8 PKG	Container Count 1
Place of Receipt SAO PAULO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill