Abreu Trade Co
EDWARD STREET 9 TRINIDAD PORT OF SPAIN/TT TRINIDAD TOBAGO CONTACT: ALBERT 
Total shipments
2
-
Total shipments from 2021-02-09 - 2023-08-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT A... | 2023-08-26 | Abreu Trade Co |  FAME FAB DE APAR MAT ELETR LTDA |  BRAZIL | 6,763.00 | kg | 526 | 851610 | |
2 . | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST ... | 2021-01-10 | Abreu Trade Co | FAME FAB DE APAR MAT ELETR LTDA | BRAZIL | 6,752.00 | kg | 525 | 391729 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FAME FAB DE APAR MAT ELETR LTDA | BRAZIL | 2023-08-26 | 2.00 | 13,515.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2023-08-26 | 2 | 13,515.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 851610 | Electric instantaneous or storage water heaters and immersion heaters | 2023-08-26 | 1 | 6,763.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINER W/ 526 CARTON BOXES SUPER DUCHA 4 SHOWER SUPER DUCHA 3 SHOWER EVIDENCE SHOWER ELEMENT FOR SD3 SHOWER ELEMENT FOR SD4/BN4 ELEMENT FOR EVIDENCE SHOWER INVOICES NR. EXP0045/23 NET: 4.113,287 KG DUE: 23BR0011492960 RUC: 3BR606203662EXP004523 NCM: 8516.10.00 8516.80.10 HS CODE: 8516.10 8516.80 FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2301975 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |
2. | 391729 | Of other plastics | 2021-01-10 | 1 | 6,752.00 | kg | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINER W/ 525 CARTON BOXES CONTAINING: EVIDENCE SHOWER SUPER DUCHA 3 SHOWER SUPER DUCHA 4 SHOWER ELEMENT FOR SD4/BN4 ELEMENT FOR SDS SHOWER ELEMENT FOR SD3 SHOWER ELEMENT FOR EVIDENCE SHOWER PIPE FOR SHOWER REPLACEMENT PARTS - INVOICES NR. EXP0113/20 AND 0100/20 NET: 4.133,008 KG DUE: 20BR0016794301 RUC: 0BR606203662INVEXP011320010020 NCM: 3917.29.00 8516.10.00 8516.80.10 8516.90.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2003652 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |