Incab America Lcc

Name: Incab America Lcc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Incab America Lcc.

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Total Shipments

Trading Partners

Top Partner

INTELLI IND TERM ELETR LTDA

Ports

Top Port

Sao Paulo

Contact Info

Incab America Lcc

Nolen Dr 900 Grapevine Texas

Incab America Lcc Records

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Updated: 2025-10-07

Total shipments from 2006-11-01 to 2025-10-07

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sao Paulo

Total shipments from 2006-11-01 to 2025-10-07

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	HLCUSS5PI12734AA	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR -, INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR -NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-10-07	Brazil	23271 Kgs	75 PCS
2	HLCUSS5PH14044AA	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / DU-E BR - NCM . , . WOODEN PACKAGE, CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP - BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-09-10	Brazil	24219 Kgs	58 PCS
3	HLCUSS5PG45874AA	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 57/25 - P.O 2945 DUE 25BR001330628-4 INVOICE 201/25 - P.O 3122 DUE 25BR001330565-2, INVOICE 221/25 - P.O 3130 DUE 25BR001330612-8 INVOICE 239/25 - P.O 2949 DUE 25BR001330485-0 INVOICE 296/25 - P.O 3243 DUE 25BR001330644-6 NCM 7217.3090, 7605.2990 WOODEN PACKAGECERTIFIED/TREATED FREIGHT COLLECT X14400-760 BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-08-19	Brazil	21581 Kgs	60 PCS
4	HLCUSS5PG00696AA	ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 58/25 DUE 25BR001230529-2 P.O 2941 INVOICE 69/25, DUE 25BR001230606-0 P.O 2994 INVOICE 203/25 DUE 25BR001230686-8 P.O 3044 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATEDFREIGHT COLLECT XXXFRANCA FRANCA SP 14400-760 BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-08-05	Brazil	18731 Kgs	55 PCS
5	HLCUSS5PF33238AA	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 47/25 DUE 25BR001099029-0 P.O 2933 INVOICE 50/25, DUE 25BR001097790-0 P.O 2939 INVOICE 204/25 DUE 25BR001097889-3 P.O 3060 INVOICE 205/25 DUE 25BR001102392-7 P.O 3068INVOICE 226/25 DUE 25BR001098156-8 P.O 3134 INVOICE 231/25 DUE 25BR001098316-1 P.O 3139 NCM 7217.3090, 7605.2990 WOODEN PACKAGECERTIFIED/TREATED FREIGHT COLLECT	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-07-16	Brazil	17835 Kgs	51 PCS
6	HLCUSS5PE30750AA	ALUMINUM ALLOY ALUMINUM ALLOY 6201 BARE WIRE INVOICE 514/24 DUE 25BR000891672-0 NCM 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED, FREIGHT COLLECT XX14400-760 BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-06-20	Brazil	35905 Kgs	109 PCS
7	HLCUSS5PD61118AA	ALUMOSTEEL WIRE INVOICE 230/25 DUE 25BR000772700-1 NCM 7217.3090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT, XXFRANCA SP 14400-760 BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-05-26	Brazil	44240 Kgs	111 PCS
8	HLCUSS5PD27375AA	ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 471/24 DUE 25BR000683027-5 P.O 2828 INVOICE 497/24 DUE 25BR000683098-4, P.O 2820 INVOICE 536/24 DUE 25BR000683148-4 P.O 2871 NCM 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECTSHIPPED ON BOARD CLEAN ON BOARD	INCAB AMERICA LCC	INCAB AMERICA LCC	2025-05-26	Brazil	13734 Kgs	37 PCS
9	HLCUSS5PC41435AA	ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 487/24 DUE 25BR000532319-1 NCM 7217.3090, 7605.2990 WOODEN PACKAGE, CERTIFIED/TREATED FREIGHT COLLECT XXXFRANCA FRANCA SP 14400-760 BRAZIL	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-04-28	Brazil	26731 Kgs	69 PCS
10	HLCUSS5PC11933AA	ALUMINUM ALLOY ALUMOSTEEL WIRE INVOICE 542/24 DUE 25BR000439957-7 PO. 2814	INCAB AMERICA LCC	INTELLI IND TERM ELETR LTDA	2025-04-23	Brazil	34448 Kgs	91 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INCAB AMERICA LCC	Houston, Texas	2025-05-26	3	57237 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INTELLI IND TERM ELETR LTDA	Brazil	2025-10-07	16	325775
2	INCAB AMERICA LCC	Brazil	2025-05-26	3	57237

More data available to paid subscribers

Sample Shipment From Incab America Lcc

Bill of Lading HLCUSS5PI12734AA

Arrival Date: 2025-10-07

Container Number: CAAU5574720

Cargo #1
Description ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
Keywords aluminum alloy alumosteel	HS-Code DATA UNAVAILABLE	Piece Count 75

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK3027478	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers INTELLI BRAZIL INCAB AMERICA LCCU.S.A. . . . . .,. . . . . . .,. .

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 2530N	Country of Origin BRAZIL
Vessel Name PALENA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5250912734	Weight (LB/KG) 51312.555 / 23271
Quantity 75 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 House Bill