Avanti Logistics Eireli

Name: Avanti Logistics Eireli | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Avanti Logistics Eireli, a supplier based in .

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

PEGASUS MARITIME, INC (LAX)

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Avanti Logistics Eireli

R Augusto De Mari 3427 Apt 15 Andar 1 Cond Roma Ed Portao

Avanti Logistics Eireli Records

Get a complete supplier history

Updated: 2022-04-28

Total shipments from 2006-11-01 to 2022-04-28

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

Supplier Shipments

Top Trading Partners

Legend

PEGASUS MARITIME, INC (LAX)

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New Orleans, Louisiana
Houston, Texas
Los Angeles, California

Total shipments from 2006-11-01 to 2022-04-28

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	CMDUSSZ1190587	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT COLLECT (ONE) 20' DV CNTR WITH GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 2 TIED(S) INFINITY WHITE LEATHER 03 CM 89,220 M2SILVER GREY LEATHER/HONED 03 CM 130,183 M2 SAMPLES INFINITY WHITE 0,450 M2 SAMPLES SILVER GREY 0,450 M2 DU-E: 22BR0004077235 RUC: 2BR03574114200000000000000000003622 MRUC : 2BR289216182SSZ1190587 NET WEIGHT: 18.743,500 KGS NCM: 6802.93.90 / 6802.99.90HS CODE: 6802.92 / 6802.99 INVOICE: 0036/22 PO NUMBER: 1526 QUANT. SLABS: 37 WOODEN PACKAGE USED: TREATED / CERTIFIED BRAZIL THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1201210	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI	2022-04-28	Jamaica	21950 Kgs	9 PKG
2	CMDUSSZ1171354	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 9,250.00 FREIGHT COLLECT 01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING 38 POLISHED/ HONED IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPLESFOLLOWS:WHITE FORTALEZA 3CM - 94,2980 M2 BLACK MIST 3CM - 125,8960 M2 SAMPLES OF GRANITE 2CM - 0,4787 M2 PO: 1515 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.477,00 KG INVOICE: 0023/2022RUC: 2BR13293623200232022 DU-E : 22BR000275078-1 WOODEN PACKAGE USED: TREATED AND CERTIFIED MRUC : 2BR289216182SSZ1171354 SHIPPER : PR/ BRAZIL 80610-180 CTC: ELIANE MARCHIORO PH: 5541 3387-9323 CNEE/NOTIFY: CA 91203 PH: 818 844 3512 EXTTX ID : 13-4104188 EMAILS : LADOCS PEGASUSMARITIME.COM / CAROLYN PEGASUSCHB.COM / YU PEGASUSCHB.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1184945	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI	2022-04-11	Jamaica	22085 Kgs	7 PKG
3	HLCUIT1190509700	GLAZED CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES MRUC 9BR28921618154769292 MBL HLCUIT1190509700 HBL HLCUIT1JE09700AA, DU-E 19BR000964969-6 RUC 9BR78815107100000000000000000666496 / FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI -	2019-08-20	Brazil	100212 Kgs	3528 PCS
4	HLCUVI2190501674	TWINE, CORDAGE (BALES/ROLLS) SISALTWINE AND SISAL ROPE INV. 119166-CCI MBL HLCUVI2190501674 HBL HLCUVI2JE01674AA G.W 18.474,00 KGS, DU-E 19BR000718551-0 RUC 9BR009177381062 RUC MASTER 9BR28921618159769811 WOODEN PACKAGE TREATED AND CERTIFIED	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI	2019-07-14	Colombia	18474 Kgs	500 PCS
5	HLCUSS3181202103	NATURAL FIBER NATURAL FIBER (SISAL ROPE) G.W 19464,00 KGS N.W 19128,00 KGS CBM; 72 M3 CNTR TEMU6509114 SEAL HLD6504561, TARE 3890 NCM 56072900 NALADI 56072900 RUC 9BR072670681003 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DECLARED CARGO VALUE $ 39.104,92	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI	2019-03-04	Mexico	19464 Kgs	2210 PCS
6	HLCUSS3181202096	NATURAL FIBER CONTAIN 2541 ROLLS AND BALES NATURAL FIBER (SISAL ROPE) AND SISAL TWINE G.W 20356,00 KGS N.W 20008,00 KGS CBM 72 M3, CERTIFIED DECLARED CARGO VALUE $40.814,53	PEGASUS MARITIME, INC (LAX)	AVANTI LOGISTICS EIRELI	2019-03-04	Mexico	20356 Kgs	2541 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PEGASUS MARITIME, INC (LAX)	New Orleans, Louisiana	2022-04-28	9	202541 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Avanti Logistics Eireli

Bill of Lading CMDUSSZ1190587

Arrival Date: 2022-04-28

Container Number: FCIU2985035

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 10,250.00 FREIGHT COLLECT (ONE) 20' DV CNTR WITH GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 2 TIED(S) INFINITY WHITE LEATHER 03 CM 89,220 M2 SILVER GREY LEATHER/HONED 03 CM 130,183 M2 SAMPLES INFINITY WHITE 0,450 M2 SAMPLES SILVER GREY 0,450 M2 DU-E: 22BR0004077235 RUC: 2BR03574114200000000000000000003622 MRUC : 2BR289216182SSZ1190587 NET WEIGHT: 18.743,500 KGS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.92 / 6802.99 INVOICE: 0036/22 PO NUMBER: 1526 QUANT. SLABS: 37 WOODEN PACKAGE USED: TREATED / CERTIFIED BRAZIL THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1201210
Keywords prepaid charges terminal handl	HS-Code DATA UNAVAILABLE	Piece Count 9

Length 240	Height 102
Width 96	Load Status Loaded
Seal CMACGMH3479047	Equipment Description CN
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 PAZIGRAM / BRAZIL CNTR: FCIU2985035 SEAL: CMACGMH3479047 TARE: 2.220

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0UABL	Country of Origin DATA UNAVAILABLE
Vessel Name POLYNESIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1190587	Weight (LB/KG) 48399.75 / 21950
Quantity 9 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond