Direct Intercontinental Ltda.

US Customs records for Direct Intercontinental Ltda., a supplier based in Brazil.

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Total Shipments
67
Trading Partners
17
Top Partner
Laufer Group International Ltd.(Kan
Ports
9
Top Port
Houston, Texas
Contact Info
Direct Intercontinental Ltda.
Cnpj: 12.769.617/0001-55 Av. Nossa Sra Dos Navegantes, 451 - Cnpj-brazil - 12769617000155 552730636500

Direct Intercontinental Ltda. Records

Get a complete supplier history

Updated:

Overview

Total 67

Total Shipments

67
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 6, 2026

Total shipments from Nov 1, 2006 to Feb 6, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • Houston, Texas
  • New York/Newark Area, Newark, New Jersey
  • Norfolk, Virginia
  • Los Angeles, California
  • New York, New York

Shipments

Latest 5 of 67
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU247805478
Total Package: 366 Carton Boxe S Of Sapato Feminino Material Sintetico Invoice: 072024FK / 08024FK Freight Collect Sea Way Bill Ncm: 6404.20. 00 Net Weigth: 1.969, 00 kg Due: 24BR0022121186 Ruc: 4BR, 503258292000000000000000014271 02 Wooden Package Used: Not Used
CONNECTED INTERNATIONAL, INCFeb 4, 2025Brazil2,967 Kgs366 CTN
2MEDUUO443102
Insulated (Including Enamelled Or Anodised) Wire, - 01X40'HC Container: MSCU5180730 Tara: 3840 Lacre: FJ18958780 N.W: 14.707, 25 kg G.W: 15.432, 25 kg M3: 16.187 Qtd: 25 HS 8544 Insulated (Including Enamelled Or Anodised) Wire, - 02 Containers 40'HC Containing 45 Fumigated Wooden Bundles Being: 178 UNB110667 Conductor Assy 4500A / 7.41 IN2 [XA-31097] Invoice: 80080806 Due: 24BR000604490-3 Ruc: 4BR02416225200000000000000 000389534 Ncm: 85444900 N.W.: 26.228,250 kg Wooden Package: Treated, And Certified Freight Collect 01X40'HCCONTAINER: TCLU5661001 Tara: 3840 Lacre: FJ18958875 N.W: 11.521, 00 kg G.W: 12.101, 00 kg M3: 16.187 Qtd: 20 HS 8544
ITN LOGISTICS - VANCOUVER OFFICEJul 16, 2024Panama27,533 Kgs45 PKG
3MEDUUO435892
Insulated (Including Enamelled Or Anodised) Wire, - 25 Fumigated Wooden Bundles Being: B110667 - Conductor Assy 4500A / 7.41 IN2 [XA-31097] Invoice: 80080805 Due: 24BR0005159987 Ruc: 4BR02416225200000000000000 000333021 Ncm: 85444900 Wooden Package: Treated And Certified HS 8544 Insulated (Including Enamelled Or Anodised) Wire, - 25 Fumigated Wooden Bundles Being: B110667 - Conductor Assy 4500A / 7.41 IN2 [XA-31097] Invoice: 80080805 Due: 24BR0005159987 Ruc: 4BR02416225200000000000000 000333021 Ncm: 85444900 Wooden Package: Treated And Certified HS 8544
ITN LOGISTICS - VANCOUVER OFFICEMay 12, 2024Panama30,864 Kgs50 PKG
4MEDUUO375536
Electrical Apparatus For Switching Or Protecting E - Quantity: 25 Un B110667 - Conductor Assy 4500A / 7.41 IN2 [XA-31097] Splice Bar Assy 4500A / 7.41 IN2 [XA-31092] Invoice: 80080803 Due: 24BR0003413177 Ruc: 4BR02416225200000000000000 000167682 Ncm: 85369090; 85444900 Wooden Package: Treated And Certified HS Code, : 8536 Electrical Apparatus For Switching Or Protecting E - Quantity: 25 Un B110667 - Conductor Assy 4500A / 7.41 IN2[XA-31097] Splice Bar Assy 4500A / 7.41 IN2 [XA-31092] Invoice: 80080803 Due: 24BR0003413177 Ruc: 4BR02416225200000000000000 000167682 Ncm: 85369090; 85444900 Wooden Package: Treated And Certified HS Code:, 8536 Electrical Apparatus For Switching Or Protecting E - Quantity: 03 Un B110667 - Conductor Assy 4500A / 7.41 IN2[XA-31097] Splice Bar Assy 4500A / 7.41 IN2 [XA-31092] Invoice: 80080803 Due: 24BR0003413177 Ruc: 4BR02416225200000000000000 000167682 Ncm: 85369090; 85444900 Wooden Package: Treated And Certified HS Code:, 8536
ITN LOGISTICS - VANCOUVER OFFICEMay 5, 2024Panama33,500 Kgs53 PKG
5MEDUUO392721
Insulated (Including Enamelled Or Anodised) Wire, - Quantity: 25 Un Of B110667 - Conductor Assy 4500A / 7.41 IN2 [XA-31097] Invoice: 80080804 Due: 24BR000433140-9 Ruc: 4BR02416225200000000000000 000279932 Ncm: 85444900 Wooden Package: Treated And Certified HS 8544 Insulated (Including Enamelled Or Anodised) Wire, - Quantity: 25 Un Of B110667 - Conductor Assy 4500A / 7.41 IN2 [XA-31097] Invoice: 80080804 Due: 24BR000433140-9 Ruc: 4BR02416225200000000000000 000279932 Ncm: 85444900 Wooden Package: Treated And Certified HS 8544
ITN LOGISTICS - VANCOUVER OFFICEMay 5, 2024Panama30,864 Kgs50 PKG

Importers

Total 9
  1. 1
    LAUFER GROUP INTERNATIONAL LTD.(KAN
    Charleston, South Carolina · Most Recent Nov 14, 2022
    34 ctrs
    612,196 Kgs
  2. 2
    CONCEPTUM LOGISTICS (USA), LLC
    Houston, Texas · Most Recent Apr 19, 2020
    22 ctrs
    329,569 Kgs
  3. 3
    SBA GLOBAL LOGISTIC SERVICES, INC.
    Houston, Texas · Most Recent Dec 8, 2013
    48 ctrs
    788,232 Kgs
  4. 4
    ITN LOGISTICS - VANCOUVER OFFICE
    Long Beach, California · Most Recent Jul 16, 2024
    11 ctrs
    153,625 Kgs
  5. 5
    ITN LOGISTICS
    Long Beach, California · Most Recent Mar 23, 2024
    7 ctrs
    98,124 Kgs

Suppliers

Total 7
  1. 1
    EXPRESSWAY GLOBAL LOGISTICS SA DE
    Most Recent May 3, 2021
    16 ctrs
    159,160 Kgs
  2. 2
    CARE INTERNATIONAL BUSINESS S DE RL
    Most Recent Jun 16, 2021
    3 ctrs
    28,183 Kgs
  3. 3
    PROTOS SHIPPING
    Most Recent Jul 23, 2024
    1 ctrs
    39,008 Kgs
  4. 4
    CARE INTERNATIONAL BUSINESS S DE
    Most Recent Jun 30, 2021
    2 ctrs
    18,890 Kgs
  5. 5
    EXPRESSWAY GLOBAL LOGISTICS
    Most Recent May 18, 2021
    2 ctrs
    19,541 Kgs

About

Contact Info
Supplier
Direct Intercontinental Ltda.
Cnpj: 12.769.617/0001-55 Av. Nossa Sra Dos Navegantes, 451 - Cnpj-brazil - 12769617000155 552730636500

More data available to paid subscribers

Sample Shipment From Direct Intercontinental Ltda.

Bill of Lading:MAEU247805478
Arrival Date:

Product

Container Number: MSKU3801375
Cargo #1
Description
Total Package: 366 Carton Boxe S Of Sapato Feminino Material Sintetico Invoice: 072024FK / 08024FK Freight Collect Sea Way Bill Ncm: 6404.20. 00 Net Weigth: 1.969, 00 kg Due: 24BR0022121186 Ruc: 4BR 503258292000000000000000014271 02 Wooden Package Used: Not Used
Keywords
boxe
HS-Code
Data Unavailable
Piece Count
366
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
BR2987090
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
ML INTL. LTDA

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
RIO GRANDE
Voyage Number
502N
Country of Origin
BRAZIL
Vessel Name
MAERSK MONTE AZUL
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU247805478
Weight (LB/KG)
6529.125047607422 / 2961.054443359375
Quantity
366 CTN
Container Count
1
Place of Receipt
RIO GRANDE
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
31 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
CONNECTED INTERNATIONAL INC
W CENTURY BLVD 5250 STE 213 LOS ANGELES 13106493800
Notify Party
CONNECTED INTERNATIONAL
5250 WEST CENTURY BLVD, LOS ANGELES, CA 90045, USA
Shipper
DIRECT INTERCONTINENTAL LTDA
CNPJ: 12.769.617/0001-55 AV. NOSSA SRA DOS NAVEGANTES, 451 - CNPJ-BRAZIL - 12769617000155 552730636500

More data available to paid subscribers

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