Imperative Logistics Group

Name: Imperative Logistics Group | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Imperative Logistics Group in Jamaica. See their past imports and exports, including shipments from General Noli Do Brasil Ltda., a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SELI OVERSEAS

Ports

Top Port

Le Havre

Contact Info

Imperative Logistics Group
147-31 176th Street 2nd Floor, Jamaica, Ny 11434 Sewimperativelogistics.Com Ph +1.718.553.0320

Imperative Logistics Group Records

Get a complete importer history

Updated: 2025-06-13

Total shipments from 2006-11-01 to 2025-06-13

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Le Havre
Pusan
Stade
Sao Paulo
Puerto Manzanillo

Total shipments from 2006-11-01 to 2025-06-13

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUSS5250537621	GEARS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 25 CARTON CASES INTO 25 WOODEN PALLETS CONTAINING 2.048 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603699547 FREIGHT COLLECT NCM 8483.90.00 8503.00.90 DUE 25BR0009064212 RUC 5BR50981018200000000000000000584627 WOODEN PACKAGE TREATED AND CERTIFIED	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-06-13	Brazil	12314 Kgs	25 PCS
2	HLCUSS5250522621	GEARS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 50 CARTON CASES INTO 50 WOODEN PALLETS CONTAINING 5.409 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603677083 FREIGHT COLLECT NCM 7307.91.00/ 8483.90.00/ 8503.00.90 DUE 25BR0008580381RUC 5BR5098101820 0000000000000000552104 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-06-05	Brazil	15239 Kgs	50 PCS
3	HLCUSS5250475287	ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD, STOW AND COUNT 41 CARTON CASES INTO 41 WOODEN PALLETS CONTAINING 3.271 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603688126 FREIGHT COLLECT NCM 7307.21.00/7307.91.00/ 8483.90.00/8503.00.90 DUE 25BR0008028166 RUC 5BR50981018200000000000000000514982 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-05-29	Brazil	12728 Kgs	41 PCS
4	HLCUSS5250434680	GEARS AND ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD, STOW AND COUNT 39 CARTON CASES INTO 39 WOODEN PALLETS CONTAINING 1.992 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603677622 ; 1603683283 FREIGHT COLLECT NCM 7307.21.00/8483.90.00 8503.00.90 DUE 25BR0007158570 RUC 5BR50981018200000000000000000457638 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-05-16	Brazil	11846 Kgs	39 PCS
5	HLCUSS5250400290	ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 33 CARTON CASES INTO 33 WOODEN PALLETS CONTAINING 2.818 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603677083 FREIGHT COLLECT NCM 8483.90.00/ 8503.00.90 DUE 25BR0006299871 RUC 5BR50981018200000000000000000402086 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-05-07	Brazil	12269 Kgs	20 PCS
6	HDMUVIEM33849800	SHIPPER LOAD AND COUNT NAILS	IMPERATIVE LOGISTICS GROUP	QUEHENBERGER AIR + OCEAN GMBH	2025-04-27	Germany	19450 Kgs	17 PKG
7	HLCUSS5250362760	ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD, STOW AND COUNT 40 CARTON CASES INTO 40 WOODEN PALLETS CONTAINING 2.488 PIECES,, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603672927 FREIGHT COLLECT NCM 7307.21.00 7307.91.00 8483.40.908483.90.00 8503.00.90 DUE 25BR0005835486 RUC 5BR5098101820 0000000000000000371409 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATEDACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-04-24	Brazil	12855 Kgs	40 PCS
8	HLCUSS5250351475	ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 29 CARTON CASES INTO 29 WOODEN PALLETS CONTAINING 2.192 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603669320 FREIGHT COLLECT NCM 7307.21.00/ 8483.90.00/ 8503.00.90 DUE 25BR0005302437RUC 5BR5098101820 0000000000000000336578 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-04-18	Brazil	12892 Kgs	29 PCS
9	SHPT17418475	COOKING KNIVES HS CODE 82119100	IMPERATIVE LOGISTICS GROUP	SELI OVERSEAS	2025-04-07	France	150 Kgs	21 CTN
10	HLCUSS5250272590	ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 39 CARTON CASES INTO 39 WOODEN PALLETS CONTAINING 5.332 PIECES, GEARS AND ELECTRICAL PARTS., AS SPECIFIED ON INVOICES 1603661287 FREIGHT COLLECT NCM 7307.21.00 8483.40.90 8483.90.00 8503.00.90DUE 25BR0004230580 RUC 5BR5098101820 0000000000000000267208 WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX	IMPERATIVE LOGISTICS GROUP	GENERAL NOLI DO BRASIL LTDA.	2025-04-03	Brazil	12629 Kgs	39 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ALTIUS S.R.L.	Port Everglades, Florida	2025-03-31	1	11879 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SELI OVERSEAS	France	2025-04-07	27	235918
2	PGI FAR EAST PRECISION PRODUCTS CO PGI FAR EAST PRECISION PRODUCTS CO	South Korea	2025-02-18	119	2052588
3	SCHRYVER DEL ECUADOR S A	Colombia	2024-12-05	11	215612
4	GENERAL NOLI DO BRASIL LTDA	Brazil	2025-06-13	10	127081
5	QUEHENBERGER AIR OCEAN GMBH	Germany	2025-04-27	9	163162

More data available to paid subscribers

Sample Shipment From Imperative Logistics Group

Bill of Lading HLCUSS5250537621

Arrival Date: 2025-06-13

Container Number: HLBU1116617

Cargo #1
Description GEARS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 25 CARTON CASES INTO 25 WOODEN PALLETS CONTAINING 2.048 PIECES, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603699547 FREIGHT COLLECT NCM 8483.90.00 8503.00.90 DUE 25BR0009064212 RUC 5BR5098101820 0000000000000000584627 WOODEN PACKAGE TREATED AND CERTIFIED
Keywords gears	HS-Code DATA UNAVAILABLE	Piece Count 25

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLK0278891	Equipment Description 2B
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers SEW BRASIL / SEW BRIDGEPORT . . . . . .,. . . . . . .,.

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 520N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5250537621	Weight (LB/KG) 27152.370000000003 / 12314
Quantity 25 PCS	Container Count 1
Place of Receipt SANTOS, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill