EAGLE COMERCIAL EXPORTADORA LTDA
Address: RUA JOAO STOEBERL 217 SALA 05 BAIRRO RIO NEGRO SAO BENTO DO SUL 89287-440 BR
EAGLE COMERCIAL EXPORTADORA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALLEN DISTRIBUTION 3 shipments
BOSTON BEER COMPANY 3 shipments
INFINITY GLOBAL TRADE LLC 2 shipments
INTERIOR MARKETING GROUP 1 shipments
THIEN LOC TRADE IMPORT & EXPORT CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 7 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 4 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 1 shipments
842220 Machinery; for cleaning or drying bottles or other containers 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-17 BANQ1053751765 BOSTON BEER COMPANY 6764.0 kg 691200 812 CARTONS CONTAINING 7.299 PIECES OF CERAMIC BOTTLES PURCHASE ORDER: 45283040 PART 3 COMMERCIAL INVOICE: 058 2023 DUE: 23BR0011841085 RUC: 3BR295308252000 00000000000000791976 NCM: 6912.0000 HTS: 6912.00 NW: M 5,599.79 KGS. REMARK: NO WOOD PACKING MATERIAL SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS 1053751765 BANQ
2023-07-13 BANQ1053002316 BOSTON BEER COMPANY 8197.0 kg 691200 984 CARTONS CONTAINING 8.850 PIECES OF CERAMIC BOTTLES PURCHASE ORDER: 45283040 PART 2 COMMERCIAL INVOICE: 047 2023 DUE: 23BR0009654907 RUC: 3BR295308252000 00000000000000646440 NCM: 6912.0000 HTS: 6912.00 REMARK: NO WOOD PACKING MATERIAL SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE NW: 6789.72 KGS SCAC CODE AMS BL NUMBER BANQ1053002316 MRUC: 3BR0288642721053002316
2023-06-29 BANQ1052853018 BOSTON BEER COMPANY 8197.0 kg 691200 984 CARTONS CONTAINING 8.850 PIECES OF CERAMIC BOTTLES PURCHASE ORDER: 45283040 PART 1 COMMERCIAL INVOICE: 037 2023 DUE: 23BR0008520753 RUC: 3BR29530825203723 NCM: 6912.0000 HTS: 6912.00 REMARK: NO WOOD PACKING MATERIAL SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE NW: 6789.72 KGS SCAC CODE AMS BL NUMBER BANQ1052853018 MRUC: 3BR0288642721052853018
2022-07-27 AWSLAWSL228315 INFINITY GLOBAL TRADE LLC 49000.0 kg 380520 RGH PINE KD GRADE A RGH PINE KD GRADE A
2022-06-25 AWSLAWSL227593 INFINITY GLOBAL TRADE LLC 98000.0 kg 380520 CBM - RGH PINE KD . CBM - RGH PINE KD . CBM - RGH PINE KD . CBM - RGH PINE KD .
2021-09-07 SUDU61SSZ108386A INTERIOR MARKETING GROUP 6336.0 kg 940360 1X40 HC CONTAINING 80 PACKAGES WITH: 10 FRAMED SILVER GLASS MIRROR, LAMINATED FRAME, WOODY COLOR 10 FRAMED SMOKED MIRROR 10 FRAMED SILVERED GLASS MIRROR, BISOTE, WITH BLACK SIDE 10 FRAMED SILVERED GLASS MIRROR, BISOTE, WITH LAMINATED SIDE 10 FRAMED SILVERED GLASS MIRROR, WITH TOBACCO FRAME COMMERCIAL INVOICE:007/21 NET WEIGHT: 4.148,00KG NCM: 7009.92.00 HTS: 7009.92.0000 THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECTTO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. CARGO HAS WOODEN PACKAGE TREATED ACCORDING SPECIFICATIONS ISPM N. 15, STANDARD SHIPPED ON BOARD FREIGHT COLLECT IN 01X40 HC (PART LOT) CONTAINER SAID TO CONTAIN: 10 CARTONS WITH FURNITURE 7,390M3 NCM: 9403.6000, 9403.5000 HS CODE : 9403.60, 9403.50 FREIGHT COLLECT INVOICE 101 2021 WOODEN PACKAGE USED:TREATED/CERTIFIED ASSINATURA BL CONFORME NORMAS BROCHURA 600 SHIPPED ON BOARD (DATE) MRUC:1BR212391982ACCEMITJ005976
2021-08-31 AWSLAWSL212344 101600.0 kg 380520 04X40`HC CONTAINERS - 208 PACKAGES BRAZILIAN PINE 04X40`HC CONTAINERS - 208 PACKAGES BRAZILIAN PINE 04X40`HC CONTAINERS - 208 PACKAGES BRAZILIAN PINE 04X40`HC CONTAINERS - 208 PACKAGES BRAZILIAN PINE
2021-08-06 SEAU212116833 ALLEN DISTRIBUTION 5556.15 kg 853890 IN 01 CONTAINER OF 40 HC WITH: 667 CARTONS CONTAINING 5.99 9 PIECES OF CERAMIC BOTTLES MARKED FREIGHT COLLECT PUR CHASE ORDER: 45219789 PART 3 COMMERCIAL INVOICE 088/2021 DUE: 21BR001061879-0 RUC: 1 BR2953082520000000000000000070 5256 NCM: 69.12.00.00 H TS: 6912.00 REMARK: NO WOOD PACKING MATERIAL SHIPPED ON BOARD/
2021-07-22 OWLQSNSE1060124 ALLEN DISTRIBUTION 8197.0 kg 691200 CERAMIC BOTTLES HS CODE-69120000
2021-07-17 SQSTALLITJ21950 ALLEN DISTRIBUTION 8196.0 kg 842220 CERAMIC BOTTLES
2021-05-01 AHGAITJ21030064 73500.0 kg 380520 BRAZILIAN PINE RH BRAZILIAN PINE RH BRAZILIAN PINE RH
2021-05-01 AHGAITJ21030002 73500.0 kg 380520 BRAZILIAN PINE RH BRAZILIAN PINE RH BRAZILIAN PINE RH
2021-03-23 AWSLAWSL203401 73200.0 kg 380520 BRAZILIAN PINE BRAZILIAN PINE BRAZILIAN PINE
2021-01-26 AHGAITJ20110051 73200.0 kg 380520 BRAZILIAN PINE BRAZILIAN PINE BRAZILIAN PINE
2021-01-11 MEDUIT222334 73200.0 kg 440711 03 X 40 HC CONTAINERS - 114 PACKAGES PINE PA LLET BOARD 15X89X1220MM 152,544M3 COMMERCIAL INVOICE 149_2020 NCM: 4407.1100 DUE: 20BR001503826-0RUC: 0BR29530825200000000000000 000993145 NET WEIGHT: 72.000,00 KG FREIGHT COLLECTWOODEN PACKAGE USED: TREATED/CERTIFIED ASSINATURA BL CONFORME NORMAS BROCHURA 600 =PHONE (4 7) 3631-7500FAX (47) 3631-7509 HS CODE:44071100 PALLETS PINUS PALLETS PINUS
2021-01-03 CMDUSSZ0864245 THIEN LOC TRADE IMPORT & EXPORT CO LTD 73500.0 kg 293628 ------------ APHU7018796 DESCRIPTION---------PREPAID ABROAD - USA EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ MAGU5737865 DESCRIPTION---------03X40 HC CONTAINERS - 150 PALLETS BRAZIL PINE FENCING DOWN FALL GRADE LUMBER KDRS 11X100X1800MM 150,279M3 COMMERCIAL INVOICE 161-2020 NCM: 4407.1100 DUE: 20BR001630781-8 RUC: 0BR29530825200000000000000001077489 WOODEN PACKAGE USED: TREATED/CERTIFIED COMPLETE CONSIGNEE/NOTIFY INFO: CONTACT: KATE E-CORP.VN EMILY E-CORP.VN BONNIE E-CORP.VN CS E-CORP.VN FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD - USA MASTER BILL REF: SSZ0858151 -------------GENERIC DESCRIPTION------------- ------------ CMAU4881116 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
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RUA JOAO STOEBERL 217 SALA 05 RIO NEGRO
RUA JOAO STOEBERL N 217 SAO BENTO DO SUL SC 89287 440 BR
R JOAO STOEBERL 217 SALA 05
RUA JO O STOEBERL 217 - SALA 05 - BAIRRO RIO NEGRO S O BENTO DO SUL - SC 89287-440
RUA JOAEO STOEBERL 217 SALA 05 BAIRRO RIO NEGRO
RUA JOAO STOEBERL 217 - SALA 05 BAIRRO RIO NEGRO SAO BENTO DO SUL - SC - BRAZIL
RUA JOAO STOEBERL 217-SALA 05-BAIR RO RIO NEGRO
RUA JOAO STOEBERL 217/ SL 5 - RIO SAO BENTO DO SUL SC 89287-440 BRAZI