Leader Commerce Corp. Dba

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

US Customs records for Leader Commerce Corp. Dba in Miami. See their past imports and exports, including shipments from Fox Agenciamento De Cargas Ltda, a supplier based in Brazil.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

MARCOS ARAUJO SERVICOS DE

Ports

Top Port

Rio de Janeiro

Contact Info

Leader Commerce Corp. Dba

Infinity Freight & Logistics Corp 8180 Nw 36 Street - Suite 317 Miami, Fl - 33166 - Usa Tax Id 27.0449452

Leader Commerce Corp. Dba Records

Get a complete importer history

Updated: 2024-08-21

Total shipments from 2006-11-01 to 2024-08-22

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio de Janeiro
Rio Grande
Cartagena
Pecem

Total shipments from 2006-11-01 to 2024-08-22

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	HLCURI4240627942	PRODUCTS FOR BEAUTY SALON FCL CONTAINER 01X40HC CONTAINING 755 CARTONS CONTAINING 16.328 UNITS OF PRODUCTS FOR BEAUTY SALON COMMERCIAL INVOICE, DOMP1022-24 DOMP1039 24 DU-E 24BR001147865-7 RUC 4BR8720312120000000000000 0000739345 N.C.M. 6506.91.00, 6506.99.00 9403.70.00. 9402.10.00 9615.90.00, 5603.11.90 FREIGHT COLLECTWOODEN CASE NOT APPLICABLE X18130150 BRAZIL 32.104.128/0001-91 COMERCIALVIXFOXAGENCIAMENTO.COM.BR	LEADER COMMERCE CORP. D/B/A	FOX AGENCIAMENTO DE CARGAS LTDA	2024-08-21	Brazil	5684 Kgs	755 PCS
2	HLCUSS5OF54926AA	COSMETICS 1 X 20 DRY CONTAINING 11482 UNITS COSMETICS INVOICE 57254 DUE 24BR001105162-9 NET WEIGHT 9.032,620KGS NCM 3307 2090, 2518 1000 3401 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED X18130150 BRAZIL 51.871.510/0001-02 LOGISTICAHUSKLOG.COM	LEADER COMMERCE CORP. D/B/A	HUSKLOG CARGO LTDA	2024-08-17	Colombia	9937 Kgs	11482 PCS
3	HLCUSS5240654926	COSMETICS 1 X 20 DRY CONTAINING 11482 UNITS COSMETICS INVOICE 57254 DUE 24BR001105162-9 NET WEIGHT 9.032,620KGS NCM 3307 2090, 2518 1000 3401 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED X18130150 BRAZIL 51.871.510/0001-02 LOGISTICAHUSKLOG.COM	LEADER COMMERCE CORP. D/B/A	HUSKLOG CARGO LTDA	2024-08-17	Colombia	9937 Kgs	11482 PCS
4	HLCURI5221205554	POLISHED STONE SLABS WITH POLISHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) STONE SLABS DU-E 23BR0000357128 RUC 3BR241626782, 00000000000000000023868 NCM 6802.91.00 HS CODE 6802.91 QUANT. SLABS 42 SLAB(S) INVOICE 001/23 WOODEN PACKAGE TREATED AND CERTIFIED (HT)	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2023-02-06	Brazil	21476 Kgs	7 PCS
5	HLCURI5221006908	POLISHED STONE SLABS WITH POLISHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) STONE SLABS DU-E 22BR0018685623 RUC, 2BR2416267820000000000000000 1254790 NCM 6802.91.00 HS CODE 6802.91 QUANT. SLABS 41 SLAB(S) INVOICE 052/22 WOODEN PACKAGE TREATED AND CERTIFIED (HT)X PARQUE IX DE JULHO SAO ROQUE, SP BRAZIL 18134-030 CNPJ 32.104.128/0001-91	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-11-28	Brazil	21465 Kgs	7 PCS
6	HLCURI5220906566	POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E 22BR0017020555, RUC 2BR075992912 00000000000000001141744 NCM 6802.93.90 HS CODE 680293 QUANT. SLABS 40 SLAB(S) INVOICE 107176/22 WOODEN PACKAGE TREATED AND CERTIFIED (HT)X PARQUE IX DE JULHO SAO ROQUE, SP BRAZIL 18134-030 CNPJ 32.104.128/0001-91	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-10-31	Brazil	21088 Kgs	7 PCS
7	HLCURI5220310512	STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 6 BUNDLE(S) STONE SLABS DU-E 22BR0004191330 RUC 2BR136455182000000000000000002, 79867 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 QUANT. SLABS 40 SLAB(S) INVOICE 1770/22 WOODEN PACKAGE TREATED AND CERTIFIED (HT)	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-04-09	Brazil	21100 Kgs	6 PCS
8	HLCURI5220139842	STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 6 BUNDLE(S) SLAB SANTA CECILIA LIGHT POLISHED 03CM 12,28 M2 SLAB FORTALEZA POLISHED 03 CM 25,, 04 M2 SLAB MONT BLANC POLISHED 03CM 178, 46 M2 DU-E 22BR0001668666 RUC 2BR274794012000000000000000014 82122 NCM 6802.91.00 / 6802.93.90 HS CODE 6802.91 / 6802.93INVOICE 14821/22 QUANT. 37 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED XXCOELHO NETO, 62 APT 103 PARQUE IX DE JULHO SAO ROQUE, SP BRAZIL 18134-030	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-03-01	Brazil	19996 Kgs	6 PCS
9	HLCURI5220109313	POLISHED STONE SLABS CONTAIN POLISHED STONE SLABS, AS FOLLOWS; 07 BUNDLES STONE SLABS FREIGHT COLLECT HTS 6802.93, NCM 6802.93.90 RUC 2BR281346051000194XBS2362021BR QUANTITY SLABS 45 SLABS WOODEN TREATED AND CERTIFIED X PARQUE IX DE JULHO SAO ROQUE, SP BRAZIL 18134-030 CNPJ 32.104.128/0001-91	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-02-28	Brazil	22250 Kgs	7 PCS
10	HLCURI5211138950	WORKED MONUMENTAL WITH POLISHED SLABS OF STONE, AS FOLLOWS 06 BUNDLES SHADOW BLUE 3CM - 222,30M2 INVOICE 012/12 39 SLABS, XXX BL TO RELEASE AT DESTINATION XXX	LEADER COMMERCE CORP. D/B/A	MARCOS ARAUJO SERVICOS DE	2022-01-16	Brazil	40524 Kgs	13 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MARCOS ARAUJO SERVICOS DE	Brazil	2023-02-06	13	223770
2	HUSKLOG CARGO LTDA	Colombia	2024-08-17	2	19874
3	FOX AGENCIAMENTO DE CARGAS LTDA	Brazil	2024-08-21	1	5684
4	PANCIERI GRANITOS EIRELI	Colombia	2017-09-05	1	26560

More data available to paid subscribers

Sample Shipment From Leader Commerce Corp. Dba

Bill of Lading HLCURI4240627942

Arrival Date: 2024-08-21

Container Number: HLBU1198235

Cargo #1
Description PRODUCTS FOR BEAUTY SALON FCL CONTAINER 01X40HC CONTAINING 755 CARTONS CONTAINING 16.328 UNITS OF PRODUCTS FOR BEAUTY SALON COMMERCIAL INVOICE DOMP1022-24 DOMP1039 24 DU-E 24BR001147865-7 RUC 4BR8720312120000000000000 0000739345 N.C.M. 6506.91.00, 6506.99.00 9403.70.00. 9402.10.00 9615.90.00, 5603.11.90 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE X18130150 BRAZIL 32.104.128/0001-91 COMERCIALVIXFOXAGENCIAMENTO.COM.BR
Keywords products	HS-Code DATA UNAVAILABLE	Piece Count 755

Length 480	Height 108
Width 96	Load Status Loaded
Seal 50205, HLG2190233	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 DOMPEL 01/52 01/703 CONTAINER HLBU1198235 TARE 3.900,000 SEAL HLG2190233 . . .,. . . . . . .,. .

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 RIO GRANDE
Voyage Number 428N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4240627942	Weight (LB/KG) 12533.220000000001 / 5684
Quantity 755 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

FOX AGENCIAMENTO DE CARGAS LTDA
R DUQUE DE CAXIAS, 55 SAO ROQUE S O PAULO 18130150 BRAZIL 32.104.128/0001-91 COMERCIALVIXFOXAGENCIAMENTO.COM.BR