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Get United States data for $229 Total Shipments
131
Trading Partners
8
Top Partner
Eth Cargo Services, Inc.
Ports
6
Top Port
San Juan, Puerto Rico
Contact Info
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
F.T.B Comercio Importacao E Records
Get a complete supplier history
Updated:
Overview
Total 131Total Shipments
131
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 2, 2026
Total shipments from Nov 1, 2006 to Apr 2, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Houston, Texas
- Port Everglades, Florida
- Savannah, Georgia
- Philadelphia, Pennsylvania
Shipments
Latest 5 of 131| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1754278 | Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa, (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Notcontinuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Brwooden Package: Treated And Certified Ruc: Br Due: Br | DRACO FREIGHT LOGISTICS CORPORATION | Apr 2, 2026 | Colombia | 25,300 Kgs | 13 BDL |
| 2 | CMDUSSZ1313041A | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 01 Container 20'DC Containing 576 Cartons On 18 Packages With 6907.21.00 - Tiles And Slabs For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR83475913200027 2D0000000000016631 Ncm: 69072100 Naladi: 690721 Invoice: 3319/2022 Net Weight: 26.231, 11 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016631 This Master Bill Covers Automated Nvocc House Bill: ETHC9993130 Scac Code: Ethc | ETH CARGO SERVICES, INC | Nov 22, 2022 | Jamaica | 28,835 Kgs | 576 CTN |
| 3 | CMDUSSZ1313041B | 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 32 | ETH CARGO SERVICES, INC | Nov 22, 2022 | Jamaica | 107,739 Kgs | 2576 CTN |
| 4 | CMDUSSZ1290609 | 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 | ETH CARGO SERVICES, INC | Oct 26, 2022 | Jamaica | 56,902 Kgs | 48 PKG |
| 5 | CMDUSSZ1305813 | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 Ncm: 94036000 01 Container 20'DC Containing 779 Cartons On 27 Pallets With, 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . 9403.60.00 - Exhibitors Ruc: 2BR834759132000272 D0000000000016878 Ncm: 69072100, 94036000 Naladi: 690721, 940360 Invoices: 3511/2022, 3520/2022, 2874/2022 Net Weight: 26.149, 08 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016878 Scac Code: Ethc This Master Bill Covers Automated Nvocc Hous Bill: ETHC9993147 | ETH CARGO SERVICES, INC | Oct 26, 2022 | Jamaica | 29,037 Kgs | 779 CTN |
Importers
Total 6- 1ETH CARGO SERVICES, INC.San Juan, Puerto Rico · Most Recent Nov 22, 2022135 ctrs3,683,640 Kgs
- 2LANDSTAR GLOBAL LOGISTICS INC(DHW)Long Beach, California · Most Recent Oct 3, 2022106 ctrs2,103,025 Kgs
- 3EMBASSY FREIGHT SERVICES EUROPE NVSavannah, Georgia · Most Recent Jan 1, 201915 ctrs376,782 Kgs
- 4MEXPROUD SHIPPING,S.A. DE C.V.New Orleans, Louisiana · Most Recent Mar 13, 20222 ctrs53,308 Kgs
- 5DRACO FREIGHT LOGISTICS CORPORATIONSavannah, Georgia · Most Recent Apr 2, 20261 ctrs25,300 Kgs
Suppliers
Total 2- 1TPS CONTAINER SA DE CVMost Recent Feb 27, 202218 ctrs244,448 Kgs
- 2COMPA A HULERA TORNEL, S.A. DE C.VMost Recent Oct 31, 20211 ctrs14,924 Kgs
About
Contact Info
Supplier
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
More data available to paid subscribers
Sample Shipment From F.T.B Comercio Importacao E
Bill of Lading:CMDUSSZ1754278
Arrival Date:
Product
Container Number: CMAU7238525
| Cargo #1 | ||
Description Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Not Continuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Br Wooden Package: Treated And Certified Ruc: Br Due: Br | ||
Keywords pop change brbel to gbliv. dcs rem requested waybill but no credit | HS-Code Data Unavailable | Piece Count 13 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L8374085 | Equipment Description HV |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers GTYP | |
Transit
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 CARTAGENA |
Voyage Number 0NGZC | Country of Origin PORTUGAL |
Vessel Name CMA CGM VENTANIA | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUSSZ1754278 | Weight (LB/KG) 55786.5 / 25300 |
Quantity 13 BDL | Container Count 1 |
Place of Receipt VILA DO CONDE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
DRACO FREIGHT LOGISTICS CORPORATION
TAX ID: 26 4550759 1800 NW 129TH AVENUE, SUITE 100 MIAMI, FL 33182 - UNITED STATES
Notify Party
DRACO FREIGHT LOGISTICS CORPORATION
Shipper
FTB COMERCIO IMPORTACAO E
EXPORTACAO LTDA RUA BLUMENAU, 1991 - BARRA DO RIO ITAJAI - SANTA CATARINA
More data available to paid subscribers
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