Leader Commerce Corp.

Name: Leader Commerce Corp. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Leader Commerce Corp. in Miami. See their past imports and exports, including shipments from Ms Servicos Maritimos, Portuarios E, a supplier based in Montserrat.

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Total Shipments

Trading Partners

Top Partner

MARCOS ARAUJO SERV DE TRANSP

Ports

Top Port

Port Bustamante

Contact Info

Leader Commerce Corp.

8180 Nw 36th Street - Suite 317 Miami, Fl 33166 Usa Tax Id: 27.0449452 Logistics@infinitylogistics

Leader Commerce Corp. Records

Get a complete importer history

Updated: 2023-03-20

Total shipments from 2006-11-01 to 2023-03-20

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
Sao Paulo
Rio de Janeiro
Cartagena
Tampico

Total shipments from 2006-11-01 to 2023-03-20

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	ZIMUVTR8022428	01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 47 - POLISHED GRANITE SLABS - 3 CM - 301,580 M2 DUE:23BR0000653762 NCM: 68029390 HS: 680293 FREIGHT COLLECT TOTAL SLABS: 47 COMMERCIAL INVOICE: 0143/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED NET WEIGHT: 25.208,00 KGS CONT. CONSIGNEE/NO, TIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC RUC:3BR22802223200000000000000000043548	LEADER COMMERCE CORP.	N/A	2023-03-20	Jamaica	27916 Kgs	8 BDL
2	ZIMUVTR8022205	01(ONE)20 DRY BOX: 08 PACKAGES CONTAINING 50 POLISHED GRANITE SLABS AND 01 BOX WITH 24 POLISHED GRANITE SAMPLES, AS FOLLOWS: WOODEN PACKING: TREATED AND CERTIFIED. 0,7500 M2 SAMPLES VALLE NEVADO 5 X 10 X 2.0 CM 293,3814 M2 VALLE NEVADO 3.0 CM - FIRST COMMERCIAL INVOICE: 004265/22-ES PO#: 4502696748 HS CODE: 68, 0293 NCM: 68029390 INCOTERM: FOB NET WEIGHT: 26.110,00 KGS RUC:2BR134538912WGVTR8022205ZIMU2853070 CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC	LEADER COMMERCE CORP.	N/A	2023-01-20	Brazil	28925 Kgs	9 PKG
3	ZIMUVTR8022204	01(ONE)20' DRY BOX: 07 PACKAGES CONTAINING 47 POLISHED GRANITE SLABS AND 01 BOX WITH 24 POLISHED GRANITE SAMPLES, AS FOLLOWS: WOODEN PACKING: TREATED AND CERTIFIED. 0,7500 M2 SAMPLES VALLE NEVADO 5 X 10 X 2.0 CM 291,0868 M2 VALLE NEVADO 3.0 CM - FIRST COMMERCIAL INVOICE: 004266/22-ES PO#: 4502696726 HS CODE: 6, 80293 NCM: 68029390 INCOTERM: FOB NET WEIGHT: 26.189,00KGS CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC REFERENCE TYPE (ABT) - 68029390 RUC:2BR134538912WGVTR8022204TGHU1845000	LEADER COMMERCE CORP.	N/A	2023-01-20	Brazil	28940 Kgs	8 PKG
4	ZIMUVTR8021587	01 X 20 DRY BOX CONTAINER WITH 08 BUNDLES CONTAINING 51 POLISHED SLABS OF GRANITE AND 01 BOX, AS FOLLOWS: BIANCO ROMANO 3,0CM - 155,89 M2 ORNAMENTAL GUIDONI 3,0CM - 138,79 M2 SAMPLES 0,80 M2 NCM: 6802.93.90 / HTS: 680293 PI#12990 INVOICE: 0185/2022 RUC:2BR3984127820185 CLEAN ON BOARD AS DECLARED BY SHIPPER // SHI, PPED ON BOARD - FREIGHT COLLECT NET WEIGHT: 23.357,00KGS CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. REFERENCE TYPE (ABT) - 68029390 2BR3984127820185	LEADER COMMERCE CORP.	N/A	2022-10-20	Mexico	26011 Kgs	9 BDL
5	ZIMUVTR8021620	(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS DUE:22BR0014371470 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE:148/2022 / PO#: 12985/IR4189 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT: 22.065,000 KGS CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT A, ND LOGISTICS CORP. REFERENCE TYPE (ABT) - 68029390 2BR06880197200000000000000000964403 CONTINUATION OF SHIPPER CNPJ: 27.022.921/0001-01	LEADER COMMERCE CORP.	N/A	2022-10-20	Mexico	24716 Kgs	7 BDL
6	CMDUSSZ0864833	FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0016974369 RUC: 0BR03562171200000000000000001122407, NCM: 6802.93.90 HS CODE: 6802.93.90 QUANT. SLABS: 38 SLAB(S) INVOICE:4408/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0867636	LEADER COMMERCE, CORP. C/O	MARCOS ARAUJO SERVICOS DE TRANSP	2021-02-02	Brazil	21963 Kgs	6 PCS
7	CMDUSSZ0848986	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1024267 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851075	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-12-21	Jamaica	28042 Kgs	8 PCS
8	CMDUSSZ0821939	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00, RUC: 0BR24162678200000000000000000695737 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 45 SLAB(S) INVOICE:039/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0832138	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-10-08	Jamaica	23616 Kgs	6 PCS
9	CMDUSSZ0815675	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1023491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0821181	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-09-03	Jamaica	22448 Kgs	6 PCS
10	CMDUSSZ0812970	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ0818631	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-08-29	Jamaica	23389 Kgs	6 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Port Everglades, Florida	2021-11-24	1	21960 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MARCOS ARAUJO SERV DE TRANSP	Jamaica	2020-12-21	11	263256
2	N/A	Mexico	2023-03-20	5	136508
3	ANGRAMAR GRANITOS E Mw RMORES LTDA	Colombia	2018-05-10	3	77675
4	GRANDALL GRANITOS E MARMORES LTDA	Brazil	2018-10-04	2	51686
5	GRANEX DO BRASIL LTDA	Brazil	2018-07-19	2	52580

More data available to paid subscribers

Sample Shipment From Leader Commerce Corp.

Bill of Lading ZIMUVTR8022428

Arrival Date: 2023-03-20

Container Number: DRYU2139739

Cargo #1
Description 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 47 - POLISHED GRANIT E SLABS - 3 CM - 301,580 M2 DUE:23BR000065376 2 NCM: 68029390 HS: 680293 FREIGHT COLLECT T OTAL SLABS: 47 COMMERCIAL INVOICE: 0143/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED NE T WEIGHT: 25.208,00 KGS CONT. CONSIGNEE/NO TIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CO RP. OFFICE:(919) 756-6400 MARCOS ZUCC RUC:3BR 22802223200000000000000000043548
Keywords dry box	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS918463	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

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 KINGSTON
Voyage Number 60N	Country of Origin MONTSERRAT
Vessel Name AS FELICIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUVTR8022428	Weight (LB/KG) 61555.580415000004 / 27916.363
Quantity 8 BDL	Container Count 1
Place of Receipt VITORIA (ES)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 325 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

MS SERVICOS MARITIMOS, PORTUARIOS E
AV. ELDES SCHERRER SOUZA, 2162 COND. MONT SERRAT, SALA 823, COLINA DE LARANJEIRAS, SERRA, ES, CEP: 29167080 CNPJ: 27.022.921/0001-01