Leader Commerce, Corp. Dba O/b

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

US Customs records for Leader Commerce, Corp. Dba O/b in Logistics Infinityl. See their past imports and exports, including shipments from Marcos Araujo Servicos De, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

MARCOS ARAUJO SERVICOS DE

Ports

Top Port

Cartagena

Contact Info

Leader Commerce, Corp. Dba O/b

Infinity Freight & Logistics C P.O. Box 228692 Logistics@infinityl Fl33172 Us

Leader Commerce, Corp. Dba O/b Records

Get a complete importer history

Updated: 2021-01-14

Total shipments from 2006-11-01 to 2021-01-15

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Cartagena
Rio Grande
Port Bustamante
Rio de Janeiro

Total shipments from 2006-11-01 to 2021-01-15

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	SUDU60SSZ168261X	FCL CONTAINER 01X40HC CONTAINING 344 CARTONS WITH 4.730 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE:DOMP1057-20 DU-E: 20BR001623260-5 RUC: 0BR87203121200000000000000001072434 N.C.M.: 9403.70.00 /3924.90.00 /, 6506.91.00 / 9403.20.00 / 9402.10.00 FREIGHT COLLECT WOODEN CASE: NOT APPLICABLE	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERVICOS DE	2021-01-14	Brazil	3992 Kgs	344 CAS
2	CMDUSSZ0850841	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 FREIGHT COLLECT, QUANT. SLABS: 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0854422	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERVICOS DE TRANSP	2020-12-20	Colombia	27474 Kgs	9 PCS
3	CMDUSSZ0848983	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:, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851094	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERV DE TRANSP	2020-12-12	Jamaica	23450 Kgs	7 PCS
4	SUDU60SSZ169672X	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS DU-E: 20BR0015140723 RUC: 0BR33961852200000000000000000999771 NCM: 6802.93.90, HS CODE: 6802.93 QUANT. SLABS: 56 SLAB(S) INVOICE:13744/20-ES WOODEN PACKAGE: TREATED AND CERTIFIED (HT)	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERVICOS DE	2020-12-10	Brazil	26 Kgs	9 PKG
5	CMDUSSZ0845269	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, INVOICE: 90061810 PO NUMBER: 00046162 QUANT. SLABS: 50 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0851084	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERVICOS DE TRANSP	2020-11-30	Colombia	28150 Kgs	9 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MARCOS ARAUJO SERVICOS DE	Brazil	2021-01-14	2	4018
2	MARCOS ARAUJO SERVICOS DE TRANSP	Colombia	2020-12-20	2	55624
3	MARCOS ARAUJO SERV DE TRANSP	Jamaica	2020-12-12	1	23450

More data available to paid subscribers

Sample Shipment From Leader Commerce, Corp. Dba O/b

Bill of Lading SUDU60SSZ168261X

Arrival Date: 2021-01-14

Container Number: MSKU8862558

Cargo #1
Description FCL CONTAINER 01X40HC CONTAINING 344 CARTONS WITH 4.730 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE:DOMP1057-20 DU-E: 20BR001623260-5 RUC: 0BR87203121200000000000000001072434 N.C.M.: 9403.70.00 /3924.90.00 /, 6506.91.00 / 9403.20.00 / 9402.10.00 FREIGHT COLLECT WOODEN CASE: NOT APPLICABLE
Keywords products beauty salon.	HS-Code DATA UNAVAILABLE	Piece Count 344

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MLBR1387237	Equipment Description 4B
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 Pier to Pier
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 NO MARKS

Carrier HAMBURG SUED	Carrier Code SUDU
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 050N	Country of Origin Brazil
Vessel Name MAERSK KARACHI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU60SSZ168261X	Weight (LB/KG) 8802.36 / 3992
Quantity 344 CAS	Container Count 1
Place of Receipt RIO GRANDE RS BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill