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Get United States data for $229 Total Shipments
3,351
Trading Partners
20
Top Partner
Dhl Global Forwarding C/o
Ports
10
Top Port
Norfolk, Virginia
Contact Info
Dhl Global Forwarding Brazil
Logistics Ltda Alameda Armenio Mendes 66 Conj 612 Aparecida Santos Sp 11035-260 Brazil Cnpj+10.228.777/0002-42
Dhl Global Forwarding Brazil Records
Get a complete importer history
Updated:
Overview
Total 3,351Total Shipments
3,351
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 26, 2026
Total shipments from Nov 1, 2006 to Oct 26, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Veracruz
- Tampico
- Saint John, NB
- Port Bustamante
- Vancouver, BC
Shipments
Latest 5 of 3,351| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUMEX969704 | IMPULSOR PARA MOTOR FLECHAS PARA MOTOR CUBIERTA PARA MOTOR PUMP SHAFT GEROTOR ASSEMBLY GEROLER SPOOL MOTOR HOUSING FOR HYD PU NCM 8483 , 8412 INVOICE NO: XXXXXXXXXX , 6100130872 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE / SHOCK SHIELD SC BLACK 13MM L=530MM NCM 5909 INVOICE 7091065021, 7091065072 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED WITH CERTIFICATE / FRONT ASSIST CAMERA (BUMPER FRONT), INSTRUMENTAL PANEL, USB + CHARGER NCM 8544 INVOICE 2501004046, 2501004047, 2501004048 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED WITH CERTIFICATE / WHEEL SPEED SENSOR NCM CODE: 85432000 INVOICE NO: XXXXXXXXXX DELIVERY NO: 1267735347 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE / PARTES PARA SISTEMAS DE SUSPENSION DE AIRE. 87088005 PARTES PARA SISTEMAS DE SUSPENSION DE PARTES PARA SISTEMAS DE SUSPENSION DE AS 9 10J-14 A 1230 CT AIR SPRING 6 6.5-11 S 212 CT NCM CODE: 8708 SAP NO.: 070764 INVOICE NO: 48305994 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGA, TED WITH CERTIFICATE / HOSTACERIN CS 200 0025 NCM CODE: 3402 NW: 2,000 KGS GW: 2,070 KGS HOSTACERIN CS 200 0025 NCM CODE: 3402 NW: 3,000 KGS GW: 3,109.500 KGS PALLETS: 5 CBM: 12.99 M3 INVOICE NO: 26/206749 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE PEDIMENTO 26 43 1634 6006429 / 11 CRATES OIL PUMP NCM CODE : 84136090 84136011 (M80PLS01, F60PLS01, F50PLS01) 1 CRATE RECIPROCATING COMPRESSOR NCM CODE: 84148031 (BN-62WBHE) NON STACKABLE WOODEN PACKAGE: PROCESSED / TREATED AND CERTIFIED / XXXXX F00C3Z3067 NCM CODE: 9026909 INVOICE NO: XXXXXXXXX / 20260910 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE | DHL GLOBAL FORWARDING (MEXICO) S.A. | Oct 26, 2026 | Mexico | 23,854 Kgs | 48 PKG |
| 2 | CMDUMXO0821028 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU18 DEGREES CELSIUS NCM:300439 LEVOTIROXINA SODICA PRODUCTOS FARMACEUTICOS, INVOICE NO: XXXXXXXXXX 4506596119 4506596119 4506596119 4506596119 4506596119 45065961194506596119 4506596119 4506596119 4506596119 4506596119 4506596120 4506596120 45065961204506596120 4506596121 4506596121 4506596121 4506596122 4506596122 4506596122 LOTE NO:M62987 M62304 M62988 M63340 M62994 M62993 M62992 M62991M62990 M62989 M63342 M63341 M62674 M62306 M62308 M62307M62682 M62684 M62683 M62986 M62984 M62985 NCM CODE:3004 WOODEN PACKAGE TREATED ANDCERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE SHIPPER- XXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- TJ+10.228.777/0008-38 NOTIF Y PARTY- CONTACT:RIO.OFRDO CALERT DHL.COM, TEL:+55115 0425500, EMAIL:RIO.OFRDOCALERT DHL.COM, TAXID:CNPJ+1 0.228.777/0008-38 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU18 DEGREES CELSIUS NCM:300439 LEVOTIROXINA SODICA PRODUCTOS FARMACEUTICOS, 4506596113 4506596113 4506596114 4506596115 4506596116 4506596116 4506596116 45065961164506596116 4506596116 4506596116 4506596116 4506596116 4506596116 4506596116 45065961174506596117 4506596117 4506596117 4506596117 4506596117 4506596118 LOTE NO: M62309M62310 M62677 M62676 M62322 M62321 M62320 M62319 M62318M62314 M62317 M62316 M62315 M62323 M62313 M62324 M62312M62311 M62983 M62982 M62981 M62675 NCM CODE:3004 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALSHAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE | DHL GLOBAL FORWARDING (MEXICO) S.A. | Oct 18, 2026 | Mexico | 23,352 Kgs | 44 PKG |
| 3 | CMDUMXO0820155 | FREIGHT PREPAID 14 PALLETS 8210 KGM 18.446 MTQ NCM:321590 TINTA PARA REPUESTOS PARA BOLIGRAFOS, INK BLUE BP-B-05 UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S KING GROUP:III ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT: XXXXXXXXXXXXX XXXXXXXXXXXXX DGS CONTACT: XXXXXXXXXXXXX XXXXXXXXXXXXX EMS:F-A, S-F MARINE POLLUTANT:Y ES PACKAGING CODE:U 1H1 YI.9 100 13 MEXN PT-M NORMEX 101 QUANTITY:40 PLASTIC DRUMS WITH 200.00 KGS EACH ONE TOTAL:14 PALLETS 5 PALLETS 3075 KGM 6.588 MTQ NCM:321590ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 TINTA PARA REPUESTOS PARA BOLIGRAFOS BLACK INK BP-N-02-SUN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. KING GROUP:III EMS:F-A, S-F MARINE POLLUTANT:Y ES PACKAGING CODE:U 1H1 YI.9 100 13 MEXN PT-M NORMEX 101 QUANTITY:15 PLASTIC DRUMS WITH 200.00 KGS EACH ONE TOTAL:5 PALLETS 1 PALLETS 455 KGM 1.318 MTQ NCM:321590TINTA PARA REPUESTOS PARA BOLIGRAFOS YELLOW BRITE LINER INK BY-4 INVOICE NO: XXXXXXXXX SHIPPER- XXXXXXXXXXXXXXXXX 01FY6 CONSIGNEE- CONTACT:MAO.OFRDOCALERT DHL.COM, TE XXXXXXXXXXXXXXX, EMAIL:MAO .OFRDOCALERT DHL.COM, TAXI D:CNPJ+10.228.777/0007-57 NOTIFY PARTY- CONTACT:MAO. OFRDOCALERT DHL.COM, TEL:+ 559221217900, EMAIL:MAO.OF RDOCALERT DHL.COM, TAXID:CNPJ+10.228.777/0007-57 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SEPISOL FAST VIOLET 3B 2,2'-(OCTADEC-9-ENYLIMINO)BISETHANOL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S.UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SOLVENT BLACK 46 2,2'-(OCTADEC-9-ENYLIMINO)BISETHANOL | DHL GLOBAL FORWARDING (MEXICO) S.A. | Oct 18, 2026 | Mexico | 15,590 Kgs | 20 PKG |
| 4 | CMDUMXO0820600 | FREIGHT PREPAID NCM:330590 WITH HAIR SPRAY, HAIR DYES, CAPILLARY TREATMENTS, HAIR CARE PRODUCTS. ON 20 PALLETS, NCM CODE: 330590 SHIPMENT: 8979378 SHIPPER- XXXXXXXXXXXXXXXXX 01FY6 CONSIGNEE- CONTACT:S SZ.OFRDOCALERT DHL.COM, TE XXXXXXXXXXXXXXX, EMAIL:SSZ .OFRDOCALERT DHL.COM, TAXI XXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY PARTY- CONTACT:SSZ. OFRDOCALERT DHL.COM, TEL:+ 551150425500, EMAIL:SSZ.OF RDOCALERT DHL.COM, TAXID:C NPJ+10.228.777/0002-42 | DHL GLOBAL FORWARDING (MEXICO) S.A. | Oct 18, 2026 | Mexico | 12,773 Kgs | 1462 CAS |
| 5 | CMDUMXO0820158 | FREIGHT PREPAID 320619 (HS) NCM:960899 ORANGE BRITE LINER INK BOAA-2 PINK BRITE LINER INK BP-5 GREEN BRITE LINER INK, BGSL-1 MB BLK 9114021 SUPPORT EXP MB PINK CC1032230110 EXP 1.0 BRASS POINT F44SBMXHT INK RED BP-R-07 ORANGE BRITE LINER INK BOAA-2 GREEN BRITE LINER INKBGSL-1 1.0 BRASS POINT F44SBMXHT PUNTO PARA REPUESTO/1.0 BRASS POINT BS10 (X1000)/ CUSTOM EXPENSES / GASTOS ADUANALES/ TINTA PARA REPUESTO/INKRED BP-R-07/ TINTA PARA MARCADOR/ORANGE BRITE LINER INK BOAA-2/ PUNTO PARA REPUESTO/1.0 BRASS POINT BS10 (X1000)/ COLORANTE / PIGMENTO/MBBLK 9114021 SUPPORT EXPORT/ NCM CODE: 9608 , 3215 , 3206 INVOICE NO: XXXXXXXXX , D41019921 , D41019923 , D41019924 , D41019926 WOODEN PACKAGE TREATED ANDCERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE SHIPPER- XXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- CAO.OFRDOCALERT DHL.COM, TE XXXXXXXXXXXXXXX, EMAIL:MAO .OFRDOCALERT DHL.COM, TAXI XXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY PARTY- CONTACT:MAO. OFRDOCALERT DHL.COM, TEL:+ 559221217900, EMAIL:MAO.OF RDOCALERT DHL.COM, TAXID:C NPJ+10.228.777/0007-57 | DHL GLOBAL FORWARDING (MEXICO) S.A. | Oct 18, 2026 | Mexico | 10,435 Kgs | 13 PKG |
Importers
Total 10- 1DHL GLOBAL FORWARDING C/OPort Everglades, Florida · Most Recent Oct 26, 202614,521 ctrs254,789,159 Kgs
- 2DHL GLOBAL FORWARDING 5955 CORENew Orleans, Louisiana · Most Recent May 18, 2026680 ctrs12,596,105 Kgs
- 3DHL GLOBAL FORWARDING (CANADA) INCNorfolk, Virginia · Most Recent Oct 18, 2026472 ctrs6,546,717 Kgs
- 4DHL GLOBAL FORWARDING 37300 ECORSENorfolk, Virginia · Most Recent Apr 30, 2026161 ctrs1,651,199 Kgs
- 5DHL GLOBAL FORWARDING (MEXICO) S.A.New Orleans, Louisiana · Most Recent Aug 23, 2026196 ctrs3,874,447 Kgs
Suppliers
Total 9- 1DHL GLOBAL FORWARDING MEXICO S AMost Recent Oct 26, 20263,348 ctrs39,949,739 Kgs
- 2DHL GLOBAL FORWARDING MEXICOMost Recent Oct 13, 2026915 ctrs9,362,524 Kgs
- 3DHL GLOBAL FORWARDING MEXICO ASMost Recent Nov 24, 2025140 ctrs1,502,467 Kgs
- 4DANMAR LINES LIMITEDMost Recent May 27, 201995 ctrs1,000,285 Kgs
- 5DANMAR LINES C O DHL GLOBALMost Recent Dec 22, 202078 ctrs447,306 Kgs
About
Contact Info
Importer
Dhl Global Forwarding Brazil
Logistics Ltda Alameda Armenio Mendes 66 Conj 612 Aparecida Santos Sp 11035-260 Brazil Cnpj+10.228.777/0002-42
More data available to paid subscribers
Sample Shipment From Dhl Global Forwarding Brazil
Bill of Lading:ZIMUMEX969704
Arrival Date:
Product
Container Number: TEMU6182865
| Cargo #1 | ||
Description IMPULSOR PARA MOTOR FLECHAS PARA MOTOR CUBIER TA PARA MOTOR PUMP SHAFT GEROTOR ASSEMBLY GER OLER SPOOL MOTOR HOUSING FOR HYD PU NCM 8483 , 8412 INVOICE NO: XXXXXXXXXX , 6100130872 WO ODEN PACKAGE TREATED AND CERTIFIED, THE MATER IALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE | ||
Keywords impulsor para motor flechas cubier ta pump shaft gerotor assembly ger oler spool housing hyd pu | HS-Code Data Unavailable | Piece Count 12 |
| Cargo #2 | ||
Description SHOCK SHIELD SC BLACK 13MM L=530MM NCM 5909 I NVOICE 7091065021, 7091065072 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEE N TREATED AND/OR FUMIGATED WITH CERTIFICATE | ||
Keywords shock shield sc | HS-Code Data Unavailable | Piece Count 3 |
| Cargo #3 | ||
Description FRONT ASSIST CAMERA (BUMPER FRONT), INSTRUMEN TAL PANEL, USB + CHARGER NCM 8544 INVOICE 250 1004046, 2501004047, 2501004048 WOODEN PACKAG E TREATED AND CERTIFIED, THE MATERIALS HAVE B EEN TREATED AND/OR FUMIGATED WITH CERTIFICATE | ||
Keywords front assist camera bumper instrumen tal panel usb charger | HS-Code Data Unavailable | Piece Count 2 |
| Cargo #4 | ||
Description WHEEL SPEED SENSOR NCM CODE: 85432000 INVOICE NO: XXXXXXXXXX DELIVERY NO: 1267735347 WOODE N PACKAGE TREATED AND CERTIFIED, THE MATERIAL S HAVE BEEN TREATED AND OR FUMIGATED WITH CER TIFICATE | ||
Keywords wheel speed sensor ncm | HS-Code Data Unavailable | Piece Count 6 |
| Cargo #5 | ||
Description PARTES PARA SISTEMAS DE SUSPENSION DE AIRE. 8 7088005 PARTES PARA SISTEMAS DE SUSPENSION DE PARTES PARA SISTEMAS DE SUSPENSION DE AS 9 1 0J-14 A 1230 CT AIR SPRING 6 6.5-11 S 212 CT NCM CODE: 8708 SAP NO.: 070764 INVOICE NO: 48 305994 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGA TED WITH CERTIFICATE | ||
Keywords partes para sistemas de suspension | HS-Code Data Unavailable | Piece Count 5 |
| Cargo #6 | ||
Description HOSTACERIN CS 200 0025 NCM CODE: 3402 NW: 2,0 00 KGS GW: 2,070 KGS HOSTACERIN CS 200 0025 N CM CODE: 3402 NW: 3,000 KGS GW: 3,109.500 KGS PALLETS: 5 CBM: 12.99 M3 INVOICE NO: 26/2067 49 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE PEDIMENTO 26 43 1634 6006429 | ||
Keywords hostacerin cs | HS-Code Data Unavailable | Piece Count 5 |
| Cargo #7 | ||
Description 11 CRATES OIL PUMP NCM CODE : 84136090 841360 11 (M80PLS01, F60PLS01, F50PLS01) 1 CRATE REC IPROCATING COMPRESSOR NCM CODE: 84148031 (BN- 62WBHE) NON STACKABLE WOODEN PACKAGE: PROCESS ED / TREATED AND CERTIFIED | ||
Keywords oil pump ncm | HS-Code Data Unavailable | Piece Count 12 |
| Cargo #8 | ||
Description XXXXX F00C3Z3067 NCM CODE: 9026909 INVOICE NO : XXXXXXXXX / 20260910 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS HAVE BEEN TREAT ED AND OR FUMIGATED WITH CERTIFICATE | ||
Keywords ncm | HS-Code Data Unavailable | Piece Count 3 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal INT60711 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers DANFOSS POWER SOLUTIONS MEXA55793 S2604433304 RELATS MEXICO SA DE CV SHIPMENT: S2604594203 MD ELECTRONIK DE MEXICO S2604617969 ROBERT BOSCH S DE RL DE CV MEXA55999 S2604618 237 CONTITECH MEXICANA SA DE CV MEXA56016 S260464 3953 CLARIANT BRASIL LTDA 4507403726 4507444080 MYCOM KERN LIEBERS MEXICO SA DE CV MEXA56114 S26047 80122 | |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VERACRUZ |
Voyage Number 36S | Country of Origin MEXICO |
Vessel Name LONCOMILLA | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading ZIMUMEX969704 | Weight (LB/KG) 52488.0439453125 / 23804.1015625 |
Quantity 48 PKG | Container Count 1 |
Place of Receipt VERACRUZ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1694 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master FROB |
Company
Importer
DHL GLOBAL FORWARDING (BRAZIL)
LOGISTICS LTDA ALAMEDA ARMENIO MENDES 66 CONJ 612 APARECIDA SANTOS SP 11035-260 BRAZIL CNPJ+10.228.777/0002-42
Notify Party
DHL GLOBAL FORWARDING (BRAZIL)
66 CONJ 612, APARECIDA SANTOS, SP 11035, USA
Shipper
DHL GLOBAL FORWARDING (MEXICO) S.A.
DE C.V. AS AGENT FOR DANMAR LINES INSURGENTES SUR 859 / DGF920601FY6 NAPOLES AMPLIACION MEXICO MEX 03810 MEXICO
More data available to paid subscribers
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