Cargoland Ag De Carga Aerea E Marit

Name: Cargoland Ag De Carga Aerea E Marit | See Recent Shipments | ImportGenius
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US Customs records for Cargoland Ag De Carga Aerea E Marit, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

ASHRON FREIGHT SERVICES INC.

Ports

Top Port

Vancouver, BC

Contact Info

Cargoland Ag De Carga Aerea E Marit

Rua Coronel Macedo, 36 - Pq. Coloni Sao Paulo Sp 04611-030 Brazil

Cargoland Ag De Carga Aerea E Marit Records

Get a complete supplier history

Updated: 2018-01-30

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Port Everglades, Florida
Mobile, Alabama

Total shipments from 2006-11-01 to 2019-10-27

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	MSCUFO365784	OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1303 CARTONS CONTAINING 6.792 PAIRS OF SYNTHETIC AND 60 SYNTHETIC BAGS CALZADOS Y CARTERAS PARA DAMAS FOB ANY PORT OF BRAZIL COMMERCIAL INVOICE: 100.0001170 E 100.0001112 RE 17/2077008-001 A 020 DDE 2176536933/9 NCM: 39269090/ 42022210/ 42022220/ 64029990/ 64041, 900 FREIGHT PREPAID 39269090;42022210;42022220 ;64029990;64041900 CONTINUACAO CNEE:. CONTACT: DHARLIN CUAS. EXT: 102 - DCUAS=ALLEGROCARGO.COM - JGARCIA=ALLEGROCARGO.COM EXPORT REFERENCES FORWARDER REFERENCE: EXP 1715048 SHIPPER'S REFERENCE NUMBER: EXP 1715048	ALLEGRO CARGO, SRL	CARGOLAND AG DE CARGA AEREA E MARIT	2018-01-30	Brazil	7854 Kgs	1303 PKG
2	HLCUPN4170651169	ARTICLES OF IRON OR STEEL WITH 4.600 STEEL PARTS FOR ELECTRICAL DISTRIBUTION. CNPJ 78.958.717/0013-71 INVOICE 105/17 ACTION MANUFACTURING - PO AMI0010, RE 17/1007170-001 SD 2170432109/3 NCM 7326.9090 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH INTERNATIONAL REQUIREMENTS	GCA GLOBAL CARGO ALLIANCE CORP.	CARGOLAND AG DE CARGA AEREA E MARIT	2017-08-11	Mexico	19490 Kgs	18 PCS
3	MSCUZS931377	PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - FCL/FCL., QUE SE DICE CONTENER 831 BOLSAS CON: MINERAL SUPPLEMENT WITH UREIA FOR CATTLE - ITEM:40000011 MINERAL SUPPLEMENT FOR DAIRY COWS - ITEM: 40001003 MINERAL SUPPLEMENT FOR BEEF CATTLE - ITEM: 40000060 MINERAL SUPPLEMENT FOR DAIRY COWS - ITEM: 40002500 NUCLEU, IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: EXP 1613006 SHIPPER'S REFERENCE NUMBER: EXP 1613006	ALLEGRO CARGO, SRL	CARGOLAND AG DE CARGA AEREA E MARIT	2017-01-04	Brazil	24929 Kgs	831 PKG
4	MSCUZB697739	GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC TILES COMMERCIAL INVOICE: CCF 00850/13/A R.E.: 13/1335439-001 S.D.: 2131061660/4 NCM/NALADI/HS CODE: 6908.90.00 FREIGHT COLLECT / INCOTERM: FOB SHIPPED ON BOARD	KRYSTAL LOGISTICS PANAMA S.A AVE RI	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	269960 Kgs	170 PKG
5	MSCUZB695592	GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - 01 (ONE) 20- DRY CONTAINER CONTAINING: 18 PALLETS WITH 1.047 BOXES CONTAINING 1.744,38 M2 OF CERAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 216/13-A RE: 13/1354499-001 DDE: 2131053756/9 NCM: 6908.90.00 NET WEIGHT: 25.994,85 KGS EXPORT	KRYSTAL LOGISTICS PANAMA S.A AVE RI	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	26349 Kgs	18 PKG
6	MSCUZB695550	GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - 02 (TWO) CONTAINERS 20- DRY FCL/FCL CONTAINING: 41 PALLETS WITH TOTAL OF 1.688 CARTON BOXES (4.068,16 M2) OF CERAMIC TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 0317/13 NCM: 6908.90.00 NALADI: 6908.90.00 RE: 13/1276924-001 DDE: 2131013226/7 NET	KRYSTAL LOGISTICS PANAMA S.A AVE RI	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	55197 Kgs	1688 PKG
7	MSCUZB695436	SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01X20 CONTAINER 1210 CARTONS OF SUGAR CONFECTIONERY. FREIGHT PREPAID AT DESTINATION INVOICE NR.253/13 RE.: 13/1390068-002 SD.: 2131062019/9 NCM.:1704.10.00 / 1704.90.20 EXPORT REFERENCES SHIPPER-S REFERENCE NUMBER: 138920 INVOICE IS SHOWN AT SHIPPERS REQUEST FO	KRYSTAL LOGISTICS PANAMA S.A AVE RI	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	12338 Kgs	1210 PKG
8	MSCUZB695352	OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X20-DRY CONTAINING 17 WOODEN PALLETS WITH 21.500 PIECES OF ELECTRIC EQUIPMENT COMERCIAL INVOICE: PE 044/13 NCM: 7326.90.90 SHIPPED ON BOARD RE:13/1375432-001 SD: 2131065969/9 COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N	KRYSTAL LOGISTICS PANAMA	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	10247 Kgs	17 PKG
9	MSCUZB694058	GLAZIERS- PUTTY, GRAFTING PUTTY, RESIN CEMENTS, CA - PINTURAS Y MATERIALES RELACIONADOS NCM: 3204.17.00 / 3206.11.30 / 3206.49.90 / 3208.10.10 / 3209.10.10 / 3214.10.20 / 3214.90.00 EM-6450-13 2004413552 SOLICITAR: VLB-302/13 / VLB-309/13 ORDEN: 7010306769 / 7010325315 ENVIO: 7610574550 / 7610576076 / 7610617636 /	KRYSTAL LOGISTICS PANAMA	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	37655 Kgs	40 PKG
10	MSCUZB695345	GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - 01X20-DRY 900 BOXES IN 14 PLTS 1.848,00,00 SQM OF GLAZED CERAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0404/13 NCM: 6908.90.00 NALADI: 6908.90.00 RE : 13/1343254-001 SD: 2131059345/0 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST	KRYSTAL LOGISTICS PANAMA,S.A	CARGOLAND AG DE CARGA AEREA E MARIT	2013-11-06	Bahamas	26895 Kgs	900 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KRYSTAL LOGISTICS PANAMA	Houston, Texas	2013-11-06	20	456598 Kgs
2	KRYSTAL LOGISTICS PANAMA S.A AVE RI	Houston, Texas	2013-11-06	16	411146 Kgs
3	CARGOLAND INTERNACIONAL C.I.A DEL A	Houston, Texas	2013-11-06	3	77924 Kgs
4	ALLEGRO CARGO, SRL	Port Everglades, Florida	2018-01-30	2	32783 Kgs
5	HEAVY PORTERS SA DE CV	Port Everglades, Florida	2012-11-03	2	4405 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ASHRON FREIGHT SERVICES INC.	Canada	2018-03-22	241	6007311
2	N/A	Canada	2015-08-17	53	1191092
3	IWFS INTER WORLD FREIGHT SERVICES	Canada	2015-08-03	14	357106
4	AVANTAGE EXPRESS	Canada	2015-07-27	4	100172

More data available to paid subscribers

Sample Shipment From Cargoland Ag De Carga Aerea E Marit

Bill of Lading MSCUFO365784

Arrival Date: 2018-01-30

Container Number: CRSU9192153

Cargo #1
Description OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1303 CARTONS CONTAINING 6.792 PAIRS OF SYNTHETIC AND 60 SYNTHETIC BAGS CALZADOS Y CARTERAS PARA DAMAS FOB ANY PORT OF BRAZIL COMMERCIAL INVOICE: 100.0001170 E 100.0001112 RE 17/2077008-001 A 020 DDE 2176536933/9 NCM: 39269090/ 42022210/ 42022220/ 64029990/ 64041, 900 FREIGHT PREPAID 39269090;42022210;42022220 ;64029990;64041900 CONTINUACAO CNEE:. CONTACT: DHARLIN CUAS. EXT: 102 - DCUAS=ALLEGROCARGO.COM - JGARCIA=ALLEGROCARGO.COM EXPORT REFERENCES FORWARDER REFERENCE: EXP 1715048 SHIPPER'S REFERENCE NUMBER: EXP 1715048
Keywords other articles plastics m calzados y carteras para damas fob any port brazil	HS-Code DATA UNAVAILABLE	Piece Count 1303

Length 4000	Height 900
Width 800	Load Status Loaded
Seal MSCFEJ5353399,	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 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 801R	Country of Origin Brazil
Vessel Name MSC MARTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUFO365784	Weight (LB/KG) 17318.07 / 7854
Quantity 1303 PKG	Container Count 1
Place of Receipt PECEM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 57 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB