Leader Commerce Corp. Dba Of

Name: Leader Commerce Corp. Dba Of | 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 Of in Miami. See their past imports and exports, including shipments from Marcos Araujo Servicos De, 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

Sao Paulo

Contact Info

Leader Commerce Corp. Dba Of

Infinity Freight And Logistics Corp 1790 Nw 108th Ave - Ste 106 Miami, Fl 33172 - Usa

Leader Commerce Corp. Dba Of Records

Get a complete importer history

Updated: 2021-05-17

Total shipments from 2006-11-01 to 2021-05-18

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

Importer Shipments

Top Trading Partners

Legend

MARCOS ARAUJO SERVICOS DE

Top Ports

Legend

Sao Paulo
Rio de Janeiro
Port Bustamante

Total shipments from 2006-11-01 to 2021-05-18

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	HLCURI5210408321	GRANITE STONE SLABS DU-E 21BR0005659599 RUC 1BR241626782000000000000000003 74094 NCM 6802.91.00 HS CODE 6802.91, QUANT. SLABS 40 SLAB(S) INVOICE 016/21 WOODEN PACKAGE TREATED AND CERTIFIED (HT) XX 62 APT 103 PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2021-05-17	Brazil	21272 Kgs	6 PCS
2	CMDUSSZ0838855	FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0012369762, DUE:20BR0012369762 680291 (HS) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0841881	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2020-11-22	Jamaica	23264 Kgs	6 PCS
3	SUDU60SSZ137259X	01 X 20 ST CONTAINING 10 VOLUMES WITH: 30.775 UNITS COSMETICS INVOICE: 37295 DUE: 20BR0013112340 RUC: 0BR23348081200000000000000000865169 NCM: 3307.2010, 3307.2090, 8510.3000, FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL : TREATED AND CERTIFICATED	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2020-11-12	Brazil	10157 Kgs	10 UNT
4	SUDU60SSZ132793X	(ONE) 20' DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES MARMO-ONYX BLUE 3CM37,74M2 CRISTAL ONYX GLASSY3CM 22,42M2 CRISTAL ONYX ABSOLUT3CM- 23,64M2 CRISTAL ONYX GLASSY3CM 80,528M2, FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2020-11-12	Brazil	26999 Kgs	8 PKG
5	SUDU60JAX046921X	(ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) RUC: 0BR39622121200000000000000000707948 DUE: 20BR0010732703 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99, INVOICE: 90060908 PO NUMBER: 00045855 QUANT. SLABS: 75 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2020-10-08	Brazil	26942 Kgs	9 UNT
6	SUDU60JAX042765X	01 X 20ST CONTAINING 10 VOLUMES WITH: 46.123 UNITS COSMETICS INVOICE: 34392 DUE: 20BR001098276-9 RUC: 0BR23348081200000000000000000724495 NCM: 3307.2010 / 3307.2090 / 5603.1190 /, 8510.3000 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL : TREATED AND CERTIFICATED	LEADER COMMERCE CORP. DBA OF	MARCOS ARAUJO SERVICOS DE	2020-10-01	Brazil	10652 Kgs	10 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MARCOS ARAUJO SERVICOS DE	Brazil	2021-05-17	6	119286

More data available to paid subscribers

Sample Shipment From Leader Commerce Corp. Dba Of

Bill of Lading HLCURI5210408321

Arrival Date: 2021-05-17

Container Number: UACU3879190

Cargo #1
Description GRANITE STONE SLABS DU-E 21BR0005659599 RUC 1BR241626782000000000000000003 74094 NCM 6802.91.00 HS CODE 6802.91, QUANT. SLABS 40 SLAB(S) INVOICE 016/21 WOODEN PACKAGE TREATED AND CERTIFIED (HT) XX 62 APT 103 PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL
Keywords granite stone slabs du	HS-Code HS Code 6802 9100	Piece Count 6

Length 2000	Height 806
Width 800	Load Status Loaded
Seal HLD11943223	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers DELLA PIETRA/ BRAZIL . . . . . .,. . . . . .

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 de Janeiro
Voyage Number 115N	Country of Origin Brazil
Vessel Name MEHUIN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI5210408321	Weight (LB/KG) 46904.76 / 21272
Quantity 6 PCS	Container Count 1
Place of Receipt RIO DE JANEIRO, B	Distribution Port Nashville, Tennessee
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond