JAPI S/A IND STRIA E COM RCIO
Address: CNPJ 71 522 460/0001-28 RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS 13 212-793 JUNDIAI-SP-BRAZIL
JAPI S/A IND STRIA E COM RCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CALLOWAYS NURSERY 3 shipments
HOUSTON GARDEN CENTERS 2 shipments
SLOAT GARDEN CENTER INC 2 shipments
BACHMANS FLORAL GIFT & HOME 1 shipments
Shipments By HS Code
HS Code Shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 3 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
860900 Containers; (including containers for transport of fluids) specially designed and equipped for carriage by one or more modes of transport 1 shipments
966505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-04 HLCUSS5MD46338AA BACHMANS FLORAL GIFT & HOME 6015.0 kg 966505 TABLEWARE 1-40 HC CONTAINER CONTAINING 390 PACKAGES WITH 166 PLASTIC BAGS AND 224 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE013/22A, JE013/22B. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR000774988-9 RUC NO. 2BR715224602000000000000000 00516244 WOODEN PACKAGES NOT APPLICABLE SHIPPED ON BOARD SHIP TO BACHMANS FLORAL, GIFT & HOME - 6010 LYNDALE AVE., MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA / DOCK 058 IMPORTADOR BACHMANS FLORAL, GIFT & HOME 6010 LYNDALE AVE., MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA PH (612) 861-9279 / FAX (612) 861-7752 - CONTACT PERSON EMILY LAW EMAIL ELAWBACHMANS.COM XXXSANTO AMARO/CJ 701-705 SAO PAULO S O PAULO 04709-111 BRAZILXXX TABLEWARE 01-40 HC CONTAINER CONTAINING 453 PACKAGES WITH 443 PLASTIC BAGS AND 10 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE013/22A, JE013/22B. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR000774988-9 RUC NO. 2BR715224602000000000000000 00516244 WOODEN PACKAGES NOT APPLICABLE SHIPPED ON BOARD SHIP TO BACHMANS FLORAL, GIFT & HOME - 6010 LYNDALE AVE., MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA / DOCK 058 IMPORTADOR BACHMANS FLORAL, GIFT & HOME 6010 LYNDALE AVE., MINNEAPOLIS - MN 55419 - UNITED STATES OF AMERICA PH (612) 861-9279 / FAX (612) 861-7752 - CONTACT PERSON EMILY LAW EMAIL ELAWBACHMANS.COM
2022-01-11 HLCUEURLK34607AA HOUSTON GARDEN CENTERS 16693.0 kg 392490 POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1 RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1 RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1 RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1 RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 1.537 PLASTIC BAGS AND 396 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(2) DUE 21BR002065651-1 RUC 1BR715224602DME53739 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200141121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583
2022-01-11 HLCUEURLK34494AA HOUSTON GARDEN CENTERS 17223.0 kg 392490 POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3 RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3 RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3 RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3 RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583 POLYRESIN PLANTER WITH 2.066 PLASTIC BAGS AND 314 CARTON BOXES CONTAINING, POLYRESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE242/21(1) DUE 21BR002063431-3 RUC 1BR715224602DME53737 FREIGHT PREPAID - INCOTERM DDP WOODEN PACKAGE NOT APPLICABLE MRUC 1BR01031724200131121 SHIP TO HOUSTON GARDEN CENTERS WAREHOUSE 21520 STATE HWY - 288B ROSHARON, TX , 77583
2021-11-25 HLCUEURLICUZT6AA CALLOWAYS NURSERY 2225.0 kg 843230 POLYRESIN PLANTERS 212 PACKAGES WITH 212 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE114/21B. PO20186710. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 21BR001720122-3 RUC NO. 1BR715224602000000000000000 01151781 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT WILLIAM BURTON DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200090921 XSAO PAULO S O PAULO 04709-111 BRAZIL
2021-10-25 CMDUSSZ1025276 SLOAT GARDEN CENTER INC 3294.0 kg 392321 ------------ CAIU9477470 DESCRIPTION---------01-40 HC CONTAINER S CONTAINING 649 PACKAGES 625 PLASTIC BAGS AND 24 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE JE141/21. NCM 3924.90.00 DUE NO. 21BR001534831-6 RUC NO. 1BR71522460200000000000000001026379 WOODEN PACKAGES: NOT APPLICABLE SHIP TO: SLOAT GARDEN CENTER INC. 2895 CONTRA COSTA BLVD., PLEASANT HILL, CA 94523 UNITED STATES OF AMERICA CONTACT PHONE: (831) 840 8893 ATTN: NIKO -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-10-19 HLCUEURLHCGPJ7AA CALLOWAYS NURSERY 6721.0 kg 843230 POLYRESIN PLANTERS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE115/21. PO 20186710. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 21BR001535894-0 RUC NO. 1BR715224602000000000000000 01027012 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT WILLIAM BURTON DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200110821 POLYRESIN PLANTERS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE115/21. PO 20186710. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 21BR001535894-0 RUC NO. 1BR715224602000000000000000 01027012 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT WILLIAM BURTON DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200110821 X AMARO/CJ 701-705 SAO PAULO S O PAULO 04709-111 BRAZIL
2021-10-19 HLCUEURLHCGPK8AA CALLOWAYS NURSERY 3902.0 kg 843230 POLYRESIN PLANTERS PACKAGES WITH 593 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE114/21A - PO20186710. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 21BR001534348-9 RUC NO. 1BR71522460200000000000000 001026088 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT WILLIAM BURTON DIRECT LINE (469)312-6346 WILLIAM.BURTONEXPEDITORS.COM MRUC 1BR01031724200120821 X AMARO/CJ 701-705 SAO PAULO S O PAULO 04709-111 BRAZIL
2021-10-01 CMDUSSZ1003269 SLOAT GARDEN CENTER INC 3188.0 kg 860900 ------------ BMOU6071810 DESCRIPTION---------01-40 HC CONTAINER S CONTAINING 640 PACKAGES 608 PLASTIC BAGS AND 32 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE JE179/20. NCM 3924.90.00 DUE NO. 21BR0013937020 RUC NO. 1BR71522460200000000000000000931030 WOODEN PACKAGES: NOT APPLICABLE DELIVERY: SHIP TO: SLOAT GARDEN CENTER INC. 2895 CONTRA COSTA BLVD., PLEASANT HILL, CA 94523 UNITED STATES OF AMERICA CONTACT PHONE: (831) 840 8893 ATTN: NIKO MRUC: 1BR01031724200140821 MASTER BILL REF : SSZ0993280 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 CONTAINER MAINTENANCE CHARGE A: USD 20.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,090.00 ON CARRIAGE ADDITIONAL: USD 100.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 10.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 8,850.00 FREIGHT COLLECT
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RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS CNPJ: 71 522 460/0001-28
RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS JUNDIAI