Air Sea Land Assessoria E

Name: Air Sea Land Assessoria E | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Air Sea Land Assessoria E, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

NTG AIR & OCEAN USA INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Air Sea Land Assessoria E

Logistica Ltda As Agents For All World Shipping Corp Cnpj:13.119.811/0001-58 Rua Do Comercio,55-5o Andar-sala 1

Air Sea Land Assessoria E Records

Get a complete supplier history

Updated: 2024-08-05

Total shipments from 2006-11-01 to 2024-08-05

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Houston, Texas
Port Everglades, Florida
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2024-08-05

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUSNT8083632	01X20FT. CONTAINER WITH 927 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO LARGE CRYSTAL HS CODE: 292242 REF. 294260 CLEAN ON BOARD PRE-PAID FREIGHT RUC: 4BR463443542ME294260 NCM: 2922.42.20 NET: 21.024,360 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2401955 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION SHIPPE, R: CENTRO-SANTOS-SP 11010-141 REFERENCE TYPE (ABT) - 29224220 4BR463443542ME294260	CARIBEX WORLDWIDE GUATEMALA SA	AIR SEA LAND ASSESSORIA E	2024-08-05	Brazil	23555 Kgs	927 BAG
2	CMDUSSZ1434636	292242 (HS) NCM:29224220 02X20FT. CONTAINERS WITH 1.600 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL HS CODE: 292242, REF. 274528 RUC: 4BR463443542ME274528 NCM: 2922.42.20 NET: 40.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2400581 WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUATION SHIPPER: CENTRO-SANTOS-SP 11010-141 CONTINUATION CONSIGNEE: TEL. 829-535-7479 RNC: 101-739-258 TRAFICO ARMENCARGO.NET CONTACTO. IVAN JR. ARMENGOU CONTINUATION NOTIFY: HTEJEDA TIBAGROUP.COM +1(809)-284-0754 / HOPIS TEJEDA RUC:4BR463443542ME274528 FREIGHT PREPAID	ARMENGOU & ASOCIADOS, SRL.	AIR SEA LAND ASSESSORIA E	2024-04-17	Brazil	45770 Kgs	1600 BAG
3	MAEU234052410	01X40FT. CONTAINER WITH 20 C ONTAINER BAGS CONTAINING: MO NOSODIUM GLUTAMATE AJI-NO-M OTO REGULAR CRYSTAL HS CODE : 292242 REF. 264948 NET: 25.000,000 KG RUC: 4BR4 63443542ME264948 NCM: 2922.4, 2.20 FESHI SERVS. ADUAN. E T RANSP. LTDA. FEXP - 2400223 WOODEN PACKAGE: TREATED AND CERTIFIED #CONTINUATION SHIP PER: CENTRO-SANTOS-SP 11010- 141 ##CONTINUATION CONSIGNEE : ZONA CERCA DEL SEGURO SOCI AL PUERTO CABELLO, CARABOBO. VENEZUELA. ZONA POSTAL 2050 ANGELOFANELLI@GRUPO-TRANSCA RGO.COM ###CONTINUATION NOTI FY: PUERTO CABELLO EDO CAR ABOBO. ZIP CODE2050 JAIKERCH IRINO@GRUPO-TRANSCARGO.COM P HONE:+58 242 3622067	ALTAMAR LOGISTICS C.A.	AIR SEA LAND ASSESSORIA E	2024-03-10	Colombia	25629 Kgs	20 PKG
4	ZIMUSNT8074232	01X20FT. CONTAINER WITH 800 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL REF. 228991 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID NET: 20.000,000 KG RUC:3BR463443542ME228991 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2302304 WOODEN PACKAGE: TREATED AND CERTIFIED CONTI, NUATION SHIPPER: CENTRO-SANTOS-SP 11010-141 CONTINUATION CONSIGNEE / NOTIFY: EMAIL: TIBAGTGUAOPS@ TIBAGROUP.COM AGENT DESTINATION: DANMAR SA MODULO 12, ZONA LIBRE DE COMERCIO, SANTO TOMAS DE CASTILLA, IZABAL GUATEMALA PHONE: +50223296005 HAASE.CHRISTOPHER@ZIM.COM REFERENCE TYPE (ABT) - 29224220 3BR463443542ME228991	TIBA GUATEMALA SOCIEDAD ANONIMA	AIR SEA LAND ASSESSORIA E	2023-09-12	Brazil	22978 Kgs	800 BAG
5	HLCUEUR220362182	AUTO PARTS 09 PACKAGES WITH AUTO PARTS ACCORDING INVOICE NRS 22032301 STUSA FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 22032301 STUSA, N.C.M.NR. 8421.29.90; 4016.93.00;8421.39.90; 7326.90.90 NALADI 8421.29.90; 4016.93.00;8421.39.90; 7326.90.90 RUC 2BR03279094222032301 DUE 22BR000489786-0NET WEIGHT 1.757,685 KG FREIGHT AS PER AGREEMENT WOODEN PACKAGE PROCESSED MASTER RUC 2BR13119811222EMGEO00191 6 XX PAULO 11010-141 BRAZIL	NTG AIR & OCEAN USA INC.	AIR SEA LAND ASSESSORIA E	2022-04-12	Brazil	1905 Kgs	9 PCS
6	HLCULAT220201038	AUTO PARTS WITH AUTO PARTS ACCORDING INVOICE NRS 22022201 STUSA AND 22022202 STUSA FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 22022201 STUSA, AND 22022202 STUSA N.C.M.NR. 8421.29.90; 8421.39.90; 7326.90.90 NALADI 8421.29.90; 8421.39.90; 7326.90.90 RUC 2BR0327909422202220102 DUE 22BR000301081-1 NET WEIGHT 1.322,49 KGFREIGHT AS PER AGREEMENT WOODEN PACKAGE PROCESSED MASTER RUC 2BR13119811222EMGEO00143 4 XX11010-141 BRAZIL	NTG AIR & OCEAN USA INC.	AIR SEA LAND ASSESSORIA E	2022-03-19	Brazil	1478 Kgs	9 PCS
7	HLCUSS5220135557	AUTO PARTS WITH AUTO PARTS ACCORDING INVOICE NRS 22012401 STUSA FREIGHT COLLECT COMMERCIAL INVOICE NR. 22012401 STUSA N.C.M.NR. 8421.29.90;, MASTER RUC 1BR13119811222EMGEO0010 98 XXPAULO 11010-141 BRAZIL	NTG AIR & OCEAN USA INC.	AIR SEA LAND ASSESSORIA E	2022-02-15	Brazil	3182 Kgs	11 PCS
8	SUDU61SSZ156109X	01 (ONE) CONTAINER 20 DRY FCL/FCL CONTAINING 11 PACKAGES WITH AUTO PARTS ACCORDING INVOICE NRS 21122101STUSA SHIPPED ON BOARD FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR., FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED	NTG AIR & OCEAN USA INC.	AIR SEA LAND ASSESSORIA E	2022-01-12	Brazil	2344 Kgs	11 PKG
9	SUDU61SSZ150732X	01 (ONE) CONTAINER 20 DRY FCL/FCL CONTAINING 09 PACKAGES WITH AUTO PARTS ACCORDING INVOICE NRS 21112501STUSA SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR., DU-E: 21BR001950491-6 NET WEIGHT: 1.628,85KG MASTER RUC: 1BR13119811221EMGEO000098 FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED	NTG AIR & OCEAN USA INC.	AIR SEA LAND ASSESSORIA E	2021-12-21	Brazil	1764 Kgs	9 PKG
10	SUDU61SSZ141740X	CALY ROOF TILES 01 CC 40 HC 10.184 PIECES CONTAINING: 1488-CALY ROOF TILES M TERRACOTA 3348-CLAY ROOF TILESM VIGO, MASTER RUC:1BR131198112GEOEM004009	YENY HERNANDEZ	AIR SEA LAND ASSESSORIA E	2021-12-01	Brazil	28500 Kgs	10184 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NTG AIR & OCEAN USA INC.	New York/Newark Area, Newark, New Jersey	2022-04-12	10	25276 Kgs
2	YENY HERNANDEZ	New York/Newark Area, Newark, New Jersey	2021-12-01	12	209962 Kgs
3	SYNCRO LOGISTICS SRL	Houston, Texas	2021-09-24	3	63272 Kgs
4	CARIBEX WORLDWIDE GUATEMALA SA	Houston, Texas	2024-08-05	1	23555 Kgs
5	ARMENGOU & ASOCIADOS, SRL.	Houston, Texas	2024-04-17	2	45770 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Air Sea Land Assessoria E

Bill of Lading ZIMUSNT8083632

Arrival Date: 2024-08-05

Container Number: ZIMU3111840

Cargo #1
Description 01X20FT. CONTAINER WITH 927 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO LARGE CRYSTA L HS CODE: 292242 REF. 294260 CLEAN ON BOARD PRE-PAID FREIGHT RUC: 4BR463443542ME294260 NC M: 2922.42.20 NET: 21.024,360 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2401955 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION SHIPPE R: CENTRO-SANTOS-SP 11010-141 REFERENCE TYPE (ABT) - 29224220 4BR463443542ME294260
Keywords monosodium glutamate aji no moto large crysta l	HS-Code HS CODE 2922 4200	Piece Count 927

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS1008751	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)

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 SANTOS
Voyage Number 29S	Country of Origin BRAZIL
Vessel Name CALANDRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUSNT8083632	Weight (LB/KG) 51938.775 / 23555
Quantity 927 BAG	Container Count 1
Place of Receipt SANTOS (SP)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1165 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

AIR SEA LAND ASSESSORIA E
LOGISTICA LTDA AS AGENTS FOR ALL WORLD SHIPPING CORP CNPJ:13.119.811/0001-58 RUA DO COMERCIO,55-5O ANDAR-SALA 1

Importer

CARIBEX WORLDWIDE GUATEMALA, S.A.
DIAGONAL 6 12-42 ZONA 10, EDIFICIO DESIGN CENTER, TORRE 1, OFICINA 504 GUATEMALA, GUATEMALA NIT (TAX ID): 2824396-K