Cti-ceara

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

US Customs records for Cti-ceara, a supplier based in . See their past imports and exports, including shipments to Magnum Freight Corp in Miami, Florida.

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Total Shipments

Trading Partners

Top Partner

MAGNUM FREIGHT CORP.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Cti-ceara

Transportesinternacionais Ltda Av. Desembargador Moreira, 28006th Floor - Dionisio Torrescep 60170-172 - Fortaleza-ce

Cti-ceara Records

Get a complete supplier history

Updated: 2024-11-25

Total shipments from 2006-11-01 to 2024-11-26

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
Jacksonville, Florida
Oakland, California
Port Everglades, Florida

Total shipments from 2006-11-01 to 2024-11-26

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	HLCUFO1241004393	HETEROCYCLIC COMPOUNDS DESCRIPTION 3 01X20DRY CONTAINER WITH 252 CARTON BOX IN 21 PALLETS WITH QUERCETIN DIHYDRATE PESO NETO 5.040,00 KG PESO BRUTO 5.628,00 KG, HS CODE 293299 NCM 2932.99.12 DUE 24BR001989036-0 RUC 4BR06700769259DEXP076524 SCAC CODE MFCH HBL MFCH3631 INVOICE PVP024023 FRETE COLLECTWOODEN PACKAGE USED TREATED / CERTIFIED / PROCESSED WOOD	MAGNUM FREIGHT CORP.	CTI - CEARA	2024-11-25	Brazil	5628 Kgs	21 PCS
2	HLCUFO1240903965	DIHYDRATE 01X20DRY CONTAINER WITH 252 CARTON BOX IN 21 PALLETS WITH QUERCETIN DIHYDRATE PESO NETO 5.040,00 KG PESO BRUTO 5.628,00 KG FACTURA PVP024021, HS CODE 293299 NCM 2932.99.12 DUE 24BR001896939-7 RUC 4BR06700769259DEXP070624 SCAC CODE MFCH HBL MFCH3615 FRETE COLLECT	MAGNUM FREIGHT CORP.	CTI - CEARA	2024-11-25	Brazil	5628 Kgs	21 PCS
3	HLCUFO1240901769	LEATHER FURTHE 01 X 40HC PART CONTAINING 33 PALLET(S) WITH FINISHED BOVINE LEATHER FOR UPHOLSTERY SCIENTIFIC NAME FOR COW BOS TAURUS NCM 41071220 INVOICE 3162400641, DUE 24BR0017715103 RUC 4BR0838628726830556901 NCM 41071220 INVOICE 3162400642 DUE 24BR0017715782 RUC 4BR0838628726830556902 NCM 41071220 INVOICE 3162400643DUE 24BR0017716282 RUC 4BR0838628726830556903 SCAC COD MFCH HBLS MFCH3597; MFCH3598 ; MFCH3599 WOODEN PACKAGE TREATED AND CERTIFIED OCEAN FREIGHT PREPAID BL ISSUED AT DESTINATIONSHIPPED ON BOARD	MAGNUM FREIGHT CORP.	CTI - CEARA	2024-11-15	Brazil	15952 Kgs	33 PCS
4	HLCUFO1231003850	1 X 20 DRY CONTAINER WITH 252 CARTONS BOXES IN 21 PALLETS WITH QUERCETIN DIHYDRATE HS CODE 293299 NCM 29329912 DUE 23BR001817791-1, RUC 3BR06700769259DEXP066923 SCAC CODE PISG HBL NUMBER PISGSFOR792908 INVOICE PVP023024 FREIGHT COLLECT WOODEN PACKAGE USED TREATED/ CERTIFIED / PROCESSED WOOD	PROLOG INTERNATIONAL SHIPPING	CTI - CEARA	2023-11-21	Brazil	5628 Kgs	252 PCS
5	HLCUFO1230902712	QUERCETIN DIHYDRATE 1 X 20`DRY CONTAINER WITH 252 CARTON BOXES IN 21 PALLETS WITH QUERCETIN DIHYDRATE HS CODE 293299 NCM 29329912 DUE 23BR001559459-7, RUC 3BR067007692000000000 00000001044256 SCAC CODE MFCH MFCH3116 INVOICE PVP023021 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED / PROCESSED WOOD	MAGNUM FREIGHT CORP. 2600 NW 75TH	CTI - CEARA	2023-10-03	Brazil	5628 Kgs	252 PCS
6	HLCUFO1230100872	QUERCETIN ANHYDROUS 252 CARTONS BOXES IN 21 PALLETS WITH QUERCETIN ANHYDROUS HS CODE 293299 NCM 29329912 DUE 23BR000207865-0, RUC 3BR06700769259DEXP005923 SCAC CODE MFCH HBL INVOICE PVP023004 FREIGHT WOODEN PACKAGE USED TREATED / CERTIFIED / PROCESSED WOODXXDIONISIO TORRES FORTALEZA CE 60170-002 BRAZIL	MAGNUM FREIGHT CORP.	CTI - CEARA	2023-02-21	Brazil	5628 Kgs	252 PCS
7	HLCUIT1220748950	BRAKE DISC 346 PLASTIC BOXES CONTAINING 404 PIECES OF BRAKE DISC (DUE 22BR001200024-6). 860 PLASTIC BOXES CONTAINING 1100 PIECES OF BRAKE DISC (DUE 22BR001199834-0)., WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE NR 1000009544 - 1000009545 NCM 8708.3090 HS CODE 870830 DUE 22BR001200024-6RUC 2BR8861012620000000 0000000000803670 DUE 22BR001199834-0 RUC 2BR8861012620000000 0000000000803629 NET WEIGHT 12.917,080 KGS X DIONISIO TORRES FORTALEZA CE60170-002 BRAZIL	CONTEX SHIPPING (USA)INC.	CTI - CEARA	2022-08-11	Brazil	15816 Kgs	33 PCS
8	HLCUIT1220630150	PARTS AND ACCESSORIES CONTAINER 33 WOODEN PALLET CONTAINING 725 PLASTIC BOXES CONTAINING 854 PIECES OF BRAKE DISC AND BRAKE DRUM, (DUE 22BR001156176-7). 180 PLASTIC BOXES CONTAINING 210 PIECES OF BRAKE DISC (DUE 22BR001156260-7). WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE NR 1000009520 -1000009521 NCM 8708.3090 HS CODE 870830 DUE 22BR001156176-7 RUC 2BR88610126200000 000000000000774130 DUE 22BR001156260-7 RUC 2BR88610126200000000000000000774206 NET WEIGHT 11.946.400 KGS	CONTEX SHIPPING (USA)INC.	CTI - CEARA	2022-08-03	Brazil	13673 Kgs	33 PCS
9	HLCUIT1220630244	BRAKE DISC 33 WOODEN PALLET CONTAINING 248 PLASTIC BOXES CONTAINING 328 PIECES OF BRAKE DISC (DUE 22BR001156028-0). 702 PLASTIC BOXES CONTAINING 936 PIECES OF BRAKE DISC, (DUE 22BR001156010-8). WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICE NR 1000009523 - 1000009525 NCM 8708.3090 HS CODE 870830DUE 22BR001156028-0 RUC 2BR886101262000000000 00000000774038 DUE 22BR001156010-8 RUC 2BR886101262000000000 00000000774049 NET WEIGHT 12.917,080 KGS	CONTEX SHIPPING (USA)INC.	CTI - CEARA	2022-08-03	Brazil	14395 Kgs	33 PCS
10	HLCUEUR2205DBEP0	BRAKE DISCS 33 WOODEN PALLET CONTAINING 197 PLASTIC BOXES CONTAINING 286 PIECES OF BRAKE DISC (DUE 22BR000939019-5). 1014 PLASTIC BOXES CONTAINING 1014 PIECES OF BRAKE DISC, (DUE 22BR000939236-8). WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT COMMERCIAL INVOICE NR 1000008775 - 1000008776 NCM 8708.3090 HS CODE 870830DUE 22BR000939019-5 RUC 2BR886101262000000000000000006 27111 DUE 22BR000939236-8 RUC 2BR886101262000000000000000006 27263 NET WEIGHT 15.252,520 KGS XXDIONISIO TORRES FORTALEZA CE60170-002 BRAZIL	CONTEX SHIPPING (USA)INC.	CTI - CEARA	2022-07-13	Brazil	16891 Kgs	197 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAGNUM FREIGHT CORP.	New York/Newark Area, Newark, New Jersey	2024-11-25	7	47437 Kgs
2	CONTEX SHIPPING (USA)INC.	New York/Newark Area, Newark, New Jersey	2022-08-11	5	78006 Kgs
3	PROLOG INTERNATIONAL SHIPPING	New York/Newark Area, Newark, New Jersey	2023-11-21	1	5628 Kgs
4	MAGNUM FREIGHT CORP. 2600 NW 75TH	New York/Newark Area, Newark, New Jersey	2023-10-03	1	5628 Kgs
5	CONTINENTAL FREIGHT FORWARDING ,INC	Oakland, California	2014-01-20	1	16874 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cti-ceara

Bill of Lading HLCUFO1241004393

Arrival Date: 2024-11-25

Container Number: CAAU2396158

Cargo #1
Description HETEROCYCLIC COMPOUNDS DESCRIPTION 3 01X20DRY CONTAINER WITH 252 CARTON BOX IN 21 PALLETS WITH QUERCETIN DIHYDRATE PESO NETO 5.040,00 KG PESO BRUTO 5.628,00 KG HS CODE 293299 NCM 2932.99.12 DUE 24BR001989036-0 RUC 4BR06700769259DEXP076524 SCAC CODE MFCH HBL MFCH3631 INVOICE PVP024023 FRETE COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED / PROCESSED WOOD
Keywords quercetin dihydrate peso neto	HS-Code DATA UNAVAILABLE	Piece Count 21

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLG7368398	Equipment Description 2B
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers QUERCETIN DIHYDRATE P.O. 1174013 LOTS NO. 79BQX, 79BQY, 79BQZ, 79BR0, 79BR2, 79BR6,79BR7, 79BR8, 79BR9, 79BRA, 79BRB 21,0 KG GROSS 20,0 KG NET MADE IN 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 PORT DO PECEM
Voyage Number 444N	Country of Origin DATA UNAVAILABLE
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUFO1241004393	Weight (LB/KG) 12409.74 / 5628
Quantity 21 PCS	Container Count 1
Place of Receipt PECEM, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

CTI - CEARA
TRANSPORTESINTERNACIONAIS LTDA AV. DESEMBARGADOR MOREIRA, 28006TH FLOOR - DIONISIO TORRESCEP 60170-172 - FORTALEZA-CE

Importer

MAGNUM FREIGHT CORP
2600 NW 75TH AVE SUITE 100 MIAMI,FL 33122 PHONE 305-2690900 EXT2157 CUSTOMER6MAGNUMFREIGHT.COMCUSTOMER 3MAGNUMFREIGHT.COM