Audaz Global Logistica Ltda

Name: Audaz Global Logistica Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Audaz Global Logistica Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

FRACHT EXPRESS INC

Ports

Top Port

Houston, Texas

Contact Info

Audaz Global Logistica Ltda
Cnpj 29.473.259/0001-31 Av Cassiano Ricardo, 601 Sl156/157 Andar 15 Sao Jose Dos Campos S O Paulo

Audaz Global Logistica Ltda Records

Get a complete supplier history

Updated: 2025-06-10

Total shipments from 2006-11-01 to 2025-06-10

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2025-06-10

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	HLCUSS5250505269	FABRIC ROLLS 01X 40 DRY SAID TO CONTAIN FABRIC ROLLS INVOICE 146907 18.743,79 M ARTICLE 005243 PLUMA 171 ROLLS / NW 6.509,80 KG /, GW 6.715,00 KG / 49,784M3 INVOICE 147887 3.428,81 M ARTICLE 005243 PLUMA 36 ROLLS / NW 1.229,70 KG / GW 1.272,90 KG / 8,640 M3 FREIGHT COLLECT NCM 6004.10.32/HSCODE 600410DUE 25BR000849444-2 INCOTERMS FOB, SANTOS INVOICE 146907+ 147887 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2025-06-10	Brazil	7988 Kgs	207 PCS
2	HLCUSS5250439216	FABRIC ROLLS 01X20 DRY SAID TO CONTAIN FABRIC ROLLS WITH INVOICE 143667 172 ROLLS GW 4.083,50 KG NW 3.956,26 KG / CB M 5,492 4.081,72M ARTICLE 005243 PLUMA, 4.563,20 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO 01X40 HC SAID TO CONTAIN FABRIC ROLLS WITH INVOICE 145749 447 ROLLS GW 13.551,80 KG NW 13.087,92 KG CBM 79,917 27.301,01 M ARTICLE005243 PLUMA 15.902,42 M ARTICLE 005469 JERSEY OPACO C/ELASTANO FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 25BR000763118-7 WOODEN PACKAGE NOT APPLICABLEEXPRESS RELEASS X SL156/157 ANDAR 15 SAO JOSE DOS CAMPOS S O PAULO	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2025-05-27	Brazil	17635 Kgs	619 PCS
3	HLCUSS5250243889	TEXTILES 01X40 HC SAID TO CONTAIN 167 ROLLS WITH TEXTILES CONTAINING 16.054,80 M ARTICLE 005243 PLUMA 1.005,44 M - ARTICLE, 005496 SOFT GUM FREIGHT PREPAID NCM 6004.10.32 / HS CODE 600410 DUE 25BR000333151-0 INCOTERMS FOB, SANTOS INVOICE 142890 WOODEN PACKAGE NOT APPLICABLEEXPRESS RELEASE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2025-03-19	Brazil	6098 Kgs	167 PCS
4	HLCUSS5250180560	CROCHETED FABRICS 01 X 20 DRY WITH 61 ROLLS WITH TEXTILES CONTAINING 6.344,13 M ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID, NCM 6004.10.32 HSCODE 600410 DUE 25BR000193010-7 INCOTERMS FOB, SANTOS INVOICE 141927 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXSAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2025-03-04	Brazil	2323 Kgs	61 PCS
5	HLCUSS52410ATCF6	KNITTED OR CROCHETED FABRICS 01X40 HC SAID TO CONTAIN 206 ROLLS WITH TEXTILES CONTAINING 22.081,02 M ARTICLE 005243 PLUMA FREIGHT PREPAID NCM 6004.10.32/HS CODE 600410, DUE 24BR001951288-9 INCOTERMS FOB, SANTOS INVOICE 137607 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2024-11-25	Brazil	7916 Kgs	206 PCS
6	HLCUSS5241058017	TEXTILES 01X40 HC SAID TO CONTAIN 206 ROLLS WITH TEXTILES CONTAINING 21.791,82M ARTICLE 005243 PLUMA FREIGHT PREPAID NCM 6004.10.32-HS CODE 600410, DUE 24BR001888562-2 INCOTERMS FOB, SANTOS INVOICE 135948 WOODEN PACKAGE NOT APPLICABLE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO	BRUNING INTERNATIONAL CORPORATION	AUDAZ GLOBAL LOGISTICA LTDA	2024-11-19	Brazil	8023 Kgs	206 PCS
7	MAEU239224274	06 X 20 DC WITH 90 VOLUMS CO NTAINING 360 PC - RAILROA D WHEEL CJ33 - DRAWING 4613- 57553-00-2 PN: RVJ33C787-B INVOICE: EXP0211/24 D UE: 24BR000961857-9 RUC: 4BR 015994362000000000 000000006, 19208 NCM: 8607.1990 N. WEIGHT: 112680,000 KG G. WE IGHT: 113805,000 KG CUBIC: 1 05,950 M3 FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL	IMPERATIVE LOGISTICS LLC	AUDAZ GLOBAL LOGISTICA LTDA	2024-08-13	Brazil	114044 Kgs	90 PKG
8	MAEU240554470	05 X 20 DC WITH 75 VOLUMS CO NTAINING 300 PC - RAILROA D WHEEL CJ33 - DRAWING 4613- 57553-00-2 PN: RVJ33C787-B INVOICE: EXP0220/24 D UE: 24BR001004918-3 RUC: 4BR 015994362000000000 000000006, 47258 NCM: 8607.1990 N. WEIGHT: 93900,000 KG G. WEI GHT: 94837,500 KG CUBIC: 88, 291 M3 FREIGHT PREPAID FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL	IMPERATIVE LOGISTICS LLC	AUDAZ GLOBAL LOGISTICA LTDA	2024-08-13	Brazil	95036 Kgs	75 PKG
9	MAEU238680819	12 X 40 DC WITH 183 VOLUMS C ONTAINING 660 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B 72 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFILE PN: RVE28C7 87-B INVOICE: EXP0199/24, INVOICE: EXP0200/24 DUE : 24BR000893285-7 RUC: 4BR01 599436200000000000000000574715 NCM: 8607.1990 N. WEIG HT: 225876,000 KG G. WEIGHT: 228163,500 KG CUBIC: 215,43 0 M?????? FREIGHT PREPAID FREIGHT AS AGREEDSEA WAYBILL	IMPERATIVE LOGISTICS LLC	AUDAZ GLOBAL LOGISTICA LTDA	2024-08-08	Brazil	228643 Kgs	183 UNT
10	HLCUSS5240645660	SAUCES AND PREPARATIONS 01 CONTAINER 40 REEFER WITH SHIPPER S LOAD, COUNT, SEALED AND SAID TO CONTAIN 18 PACKAGES (PALLETS) CONTAINING FOOD PRODUCTS AS SAUCES, SYRUP, CREAMY., FREIGHT PREPAID FOB DUE 24BR001086438-3 RUC 4BR5860975120000000000 0000000699533 WOOD PACKAGE TREATED AND CERTIFIED NCM 21039091; 21039011; 21031010; 21032010;18069000; 21069090; 21069030;S	FRACHT EXPRESS INC	AUDAZ GLOBAL LOGISTICA LTDA	2024-08-03	Brazil	15399 Kgs	18 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FRACHT EXPRESS INC	Houston, Texas	2024-08-03	82	1723325 Kgs
2	BRUNING INTERNATIONAL CORPORATION	New York/Newark Area, Newark, New Jersey	2025-06-10	18	113072 Kgs
3	IMPERATIVE LOGISTICS LLC	Houston, Texas	2024-08-13	23	437723 Kgs
4	MASTERPIECE INTL/MULTIMODAL INTL SH	Houston, Texas	2024-05-31	22	418715 Kgs
5	AZTECA WORLDWIDE LOGISTICS SA DE CV	New Orleans, Louisiana	2022-02-20	2	29060 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AZTECA WORLDWIDE LOGISTICS SA DE CV	Mexico	2024-11-04	1	5556
2	AZTECA WORLDWIDE LOGISTICS, S.A. DE	Mexico	2024-01-19	1	5760
3	AZTECA WORLDWIDE LOGISTICS SA	Mexico	2022-12-01	1	24

More data available to paid subscribers

Sample Shipment From Audaz Global Logistica Ltda

Bill of Lading HLCUSS5250505269

Arrival Date: 2025-06-10

Container Number: TCKU4723098

Cargo #1
Description FABRIC ROLLS 01X 40 DRY SAID TO CONTAIN FABRIC ROLLS INVOICE 146907 18.743,79 M ARTICLE 005243 PLUMA 171 ROLLS / NW 6.509,80 KG / GW 6.715,00 KG / 49,784M3 INVOICE 147887 3.428,81 M ARTICLE 005243 PLUMA 36 ROLLS / NW 1.229,70 KG / GW 1.272,90 KG / 8,640 M3 FREIGHT COLLECT NCM 6004.10.32/HSCODE 600410 DUE 25BR000849444-2 INCOTERMS FOB, SANTOS INVOICE 146907+ 147887 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
Keywords fabric rolls	HS-Code DATA UNAVAILABLE	Piece Count 207

Length 480	Height 102
Width 96	Load Status Loaded
Seal HLK0277960	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 ROSSET EASTEX PRODUCTS LCC . . . . .,. . . . . . .,. . . . . .

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 SANTOS
Voyage Number 520N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5250505269	Weight (LB/KG) 17613.54 / 7988
Quantity 207 PCS	Container Count 1
Place of Receipt SANTOS, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill