Fastcargo Agen.Cargas Nac.Int.Ltda

Name: Fastcargo Agen.Cargas Nac.Int.Ltda | See Recent Shipments | ImportGenius
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US Customs records for Fastcargo Agen.Cargas Nac.Int.Ltda, a supplier based in United States. See their past imports and exports, including shipments to Steve Madden Ltd. in Long Island City, New York.

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Total Shipments

539

Trading Partners

Top Partner

FASTCARGO USA, INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Fastcargo Agen.Cargas Nac.Int.Ltda

Rs 239, 8700 - Campo Bom/rs/brasil Tel51-21235400 Cnpj89062640/0001-30 As Agent For 555121235400

Fastcargo Agen.Cargas Nac.Int.Ltda Records

Get a complete supplier history

Updated: 2024-03-04

Total shipments from 2006-11-01 to 2024-03-04

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
Philadelphia, Pennsylvania
Charleston, South Carolina
Houston, Texas
Port Everglades, Florida

Total shipments from 2006-11-01 to 2024-03-04

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	MAEU235914701	1 40HC CONTAINER CONTAINING 9 06 CARTONS WITH 9614 PAIRS OF FOOTWEAR DUE:24BR0001450059 GW:602.000 CARTONS:85 DUE: 24BR0001460283 GW:109.000 CA RTONS:12 DUE:24BR0001537855 GW:1225.080 CARTONS:164 DU, E:24BR0001542670 GW:111.870 CARTONS:9 DUE:24BR0001572553 GW:3252.260 CARTONS:499 D UE:24BR0001576567 GW:449.700 CARTONS:55 DUE:24BR00015892 60 GW:925.780 CARTONS:82 N CM:64029990, 64039990, 6404190 0 HTS:6402993165, 6403999065, 6404193760 CONTAINER:CAAU6 54089-6 (40HC ) TARE:3700 SEAL :MLBR2322933 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.312.13 3/0001-96 INVOICE 0003/2024C ARTONS:85 PAIRS:870 P.ORDER: SU778 STYLE:LEGACI DUE:24B R0001450059 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0830/2023 CARTONS:164 PAIRS:1968 P.O RDER:SU210 STYLE:KANDACE DUE :24BR0001537855 5 / EXPORTER LAROMA CALCADOS EIREL I EPP CNPJ 02.083.033/0001-78 INVOICE 003/2024 CARTONS: 9 PAIRS:127 P.ORDER:V11184R STYLE:GLORI DUE:24BR000154267 0 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394288 CARTONS:130 PAIRS:1441 P.ORDER:V11064R S TYLE:CATINA DUE:24BR0001572 553 INVOICE 394291 CARTONS :369 PAIRS:3420 P.ORDER:V110, 66R STYLE:LAYNEY DUE:24BR00 01572553 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394289 CARTONS:19 P AIRS:228 P.ORDER:V11007 STYL E:CATINA DUE:24BR000157656 7 INVOICE 394292 CARTONS:3 6 PAIRS:432 P.ORDER:V11004 S, TYLE:LAYNEY DUE:24BR000157 6567 5 / EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0056/2024 CA RTONS:12 PAIRS:144 P.ORDER:S U803 STYLE:BEKI DUE:24B R0001460283 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0011/24 CARTONS :4 PAIRS:48 P.ORDER:181383 S TYLE:QUINLYN DUE:24BR000158 9260 INVOICE V0016/24 CART ONS:78 PAIRS:936 P.ORDER:181, 854 STYLE:MATTY DUE:24BR0 001589260 FREIGHT COLLECT C Y/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPE R 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-03-04	Brazil	6688 Kgs	906 CTN
2	MAEU235417263	2 40HC CONTAINER CONTAINING 1 626 CARTONS WITH 17330 PAIRS O F FOOTWEAR DUE:24BR000054162 0 GW:2815.452 CARTONS:262 DUE:24BR0000543878 GW:1236.8 76 CARTONS:118 DUE:24BR00006 11032 GW:1142.320 CARTONS:15, 3 DUE:24BR0000688817 GW:22 71.000 CARTONS:339 DUE:24BR0 000716900 GW:911.890 CARTONS :51 DUE:24BR0000755468 GW: 1894.878 CARTONS:199 DUE:24B R0000757657 GW:3990.000 CART ONS:504 NCM:64039990, 640419 00, 64029990 HTS:6403999065, 6404193760, 6402993165 CONT AINER:MSKU972259-2 (40HC ) TAR E:3910 SEAL:MLBR3748879 EXPO RTER CALCADOS BOTTERO LTDA CNP J 90.312.133/0001-96 INVOICE 00481/2023 CARTONS:339 PAIRS: 2190 P.ORDER:11966B5 STYLE:A SSURED DUE:24BR00006888175 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0862/2023 CARTONS:118 PAIRS:1416 P.OR DER:181671 STYLE:BOWA DUE :24BR0000543878 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394184 CARTONS:153 PAIRS:1836 P.ORDER:V11069R S TYLE:NULLAH DUE:24BR000061 1032 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0239/23 CARTONS :199 PAIRS:2388 P.ORDER:SU74 1 STYLE:BECKA DUE:24BR00 00755468 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0254/23 CARTONS :51 PAIRS:608 P.ORDER:181383 STYLE:QUINLY DUE:24BR0000 716900 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-02-14	Brazil	14291 Kgs	1626 CTN
3	MAEU234711750	2 40HC CONTAINER CONTAINING 1 313 CARTONS WITH 15410 PAIRS O F FOOTWEAR DUE:23BR002107657 8 GW:803.500 CARTONS:73 DU E:23BR0021285630 GW:3244.000 CARTONS:244 DUE:23BR0021460 831 GW:550.700 CARTONS:51, DUE:23BR0021487926 GW:512.16 0 CARTONS:55 DUE:23BR0021489 309 GW:1278.774 CARTONS:119 DUE:23BR0021492261 GW:5277 .888 CARTONS:583 DUE:23BR002 1532778 GW:1329.660 CARTONS: 188 NCM:64029990, 64039990, 64041990, HTS:6402993165, 6403999065, 6404199060, 64041936 60, 6404193760 CONTAINER:INK U620296-8 (40HC ) TARE:3890 SE AL:MLBR3741031 EXPORTER INDU STRIA DE CALCADOS GONCALVES LT DA. CNPJ 07.836.977/0002-73 INVOICE 0819/2023 CARTONS:16 PAIRS:192 P.ORDER:SU279 STYLE:AVANI DUE:23BR002149226 1 INVOICE 0820/2023 CARTONS :442 PAIRS:5106 P.ORDER:SU30 7 STYLE:AVANI DUE:23BR002 1492261 INVOICE 0821/2023 C ARTONS:41 PAIRS:492 P.ORDER: SU413 STYLE:AVANI DUE:23B R0021492261 INVOICE 0831/2023 CARTONS:84 PAIRS:1008 P.O RDER:SU279N STYLE:AVANI DU E:23BR0021492261 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA. CNPJ 07.836.9 77/0002-73 INVOICE 0825/2023 CARTONS:55 PAIRS:660 P.ORD ER:181969 STYLE:AVANI DUE: 23BR0021487926 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0854/2023 CARTONS:119 PAIRS:1428 P.OR DER:SU755 STYLE:MALOU DUE :23BR0021489309 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-01-23	Brazil	13023 Kgs	1313 CTN
4	MAEU234473127	CONTAINER:PONU791020-3 (40HC ) TARE:3940 SEAL:MLBR3750807 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394130 CARTONS:20 P AIRS:294 P.ORDER:V11002 STYL E:MANJI BRAID DUE:23BR00, 21109980 INVOICE 394133 CA RTONS:135 PAIRS:1620 P.ORDER :V11000 STYLE:MANJI DUE :23BR0021109980 INVOICE 3941 34 CARTONS:50 PAIRS:500 P. ORDER:V11000H STYLE:MANJI DUE:23BR0021109980 INVOICE 394178 CARTONS:19 PAIRS:228 P.ORDER:V11005 STYLE:LUCEY DUE:23BR0021109980 5 / CONTAINER:PONU791020-3 (40HC ) TARE:3940 SEAL:MLBR3750807 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394176 CARTONS:178 PAIRS:1610 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0238/23 CARTONS: 78 PAIRS:927 P.ORDER:SU546 S TYLE:BELINDA DUE:23BR002128 1929 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0243/23 CARTONS: 47 PAIRS:560 P.ORDER:181383 STYLE:QUINLYN DUE:23BR002128 5002 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-01-17	Brazil	21777 Kgs	2587 CTN
5	MAEUSSZ419740	2 40HC CONTAINER CONTAINING 1 409 CARTONS WITH 13229 PAIRS O F FOOTWEAR DUE:23BR002059355 2 GW:1275.103 CARTONS:136 DUE:23BR0020620509 GW:2035.9 40 CARTONS:240 DUE:23BR00206 20878 GW:7503.870 CARTONS:54, 2 DUE:23BR0020639595 GW:27 87.910 CARTONS:383 DUE:23BR0 020640585 GW:937.056 CARTONS :108 NCM:64039990, 64041900, 64029990, HTS:6403999065, 6 404193660, 6402993165, 6404193 760 CONTAINER:MRSU602593-3 ( 40HC ) TARE:3720 SEAL:MLBR2100453 EXPORTER SOUTH SERVICE T RADING S/A CNPJ 93.101.632/000 1-22 INVOICE 394008 CARTONS :281 PAIRS:2805 P.ORDER:V110 74R STYLE:LATOYA DUE:23BR002 0620878 INVOICE 394012 CART ONS:137 PAIRS:1737 P.ORDER:V 11063R STYLE:CALE DUE:23BR0020620878 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394007 CARTONS:109 P AIRS:1307 P.ORDER:V11008 STY LE:BANITA DUE:23BR002062087 8 INVOICE 394008 CARTONS:28 1 PAIRS:2805 P.ORDER:V11074R, STYLE:LATOYA DUE:23BR002062 0878 INVOICE 394012 CARTONS :137 PAIRS:1737 P.ORDER:V110 63R STYLE:CALE DUE:23BR002 0620878 INVOICE 394038 CART ONS:15 PAIRS:177 P.ORDER:V11 009 STYLE:BANITA WIDE DUE:23BR 0020620878 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-01-09	Brazil	14569 Kgs	1409 CTN
6	MAEUSSZ419737	3 40HC CONTAINER CONTAINING 1 713 CARTONS WITH 18386 PAIRS O F FOOTWEAR DUE:23BR002008375 9 GW:6273.168 CARTONS:598 DUE:23BR0020165860 GW:683.63 0 CARTONS:90 DUE:23BR0020166 972 GW:690.180 CARTONS:81, DUE:23BR0020179519 GW:3684.8 30 CARTONS:488 DUE:23BR00201 84393 GW:2154.804 CARTONS:23 6 DUE:23BR0020244027 GW:11 70.000 CARTONS:120 DUE:23BR0 020265563 GW:961.370 CARTONS :100 NCM:64029931, 64039990, HTS:6402993165, 6403999065, 6404199060 CONTAINER:MRKU41 5934-0 (40HC ) TARE:3790 SEAL: MLBR3745317 EXPORTER INDUSTR IA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/0001-92 INVO ICE 0683/2023 CARTONS:598 PAI RS:6996 P.ORDER:SU146 STYLE: MALOU DUE:23BR0020083759 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2024-01-02	Brazil	15649 Kgs	1713 CTN
7	MAEUSSZ419736	1 40HC CONTAINER CONTAINING 5 34 CARTONS WITH 6398 PAIRS OF FOOTWEAR DUE:23BR0019261940 GW:2446.000 CARTONS:260 DU E:23BR0019268805 GW:899.020 CARTONS:100 DUE:23BR00193431 06 GW:1237.896 CARTONS:144, DUE:23BR0019367978 GW:285.6 60 CARTONS:30 NCM:64039990, 64029990, 64029990, 6404190 HTS:6403999065, 6402993165, 64 02999065, 6404199060 CONTAIN ER:MRSU314710-0 (40HC ) TARE:3 810 SEAL:MLBR3429209 EXPORTE R CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00 087/2023 CARTONS:121 PAIRS:14 44 P.ORDER:SS457B STYLE:CLAS SIE DUE:23BR0019261940 I NVOICE 00416/2023 CARTONS:60 PAIRS:720 P.ORDER:SU454B STY LE:LILAH DUE:23BR0019261 940 INVOICE 00431/2023 CARTONS:79 PAIRS:946 P.ORDER:SU4 54 STYLE:LILAH DUE:23BR 0019261940 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0793/2023 CARTONS:54 PAIRS:648 P.OR DER:SU378 STYLE:ELLA DUE:23 BR0019343106 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0796/2023 CARTONS:90 PAIRS:1080 P.O RDER:181553 STYLE:ANNIE DUE:2 3BR0019343106 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394010 CARTONS:10 0 PAIRS:1200 P.ORDER:V10379D STYLE:MORGAN DUE:23BR0019 268805 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0208/23 CARTONS: 30 PAIRS:360 P.ORDER:180645 STYLE:BECKA DUE:23BR001936 7978 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2023-12-21	Brazil	4878 Kgs	534 CTN
8	MAEUSSZ419734	CONTAINER:TCNU738417-7 (40HC ) TARE:3900 SEAL:MLBR3417988 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00412/2023 CARTONS:252 P AIRS:1500 P.ORDER:V10591R ST YLE:EVI DUE:23BR0018551163, 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0585/2023 CARTONS:35 PAIRS:420 P.ORDE R:181157 STYLE:AVANI DUE:23 BR0018496588 INVOICE 0674/20 23 CARTONS:30 PAIRS:360 P.O, RDER:180836 STYLE:AVANI-R DUE :23BR0018496588 5 / EXPORTER LAROMA CALCADOS EIREL I EPP CNPJ 02.083.033/0001-78 INVOICE 017/2023 CARTONS:51 PAIRS:750 P.ORDER:V10437R S TYLE:SECILY DUE:23BR001841 0802 INVOICE 019/2023 CARTO NS:80 PAIRS:1200 P.ORDER:V10, 436R STYLE:GRECIA DUE:23BR 0018410802 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2023-12-13	Brazil	10575 Kgs	1051 CTN
9	MAEUSSZ419735	1 40HC CONTAINER CONTAINING 3 87 CARTONS WITH 4088 PAIRS OF FOOTWEAR DUE:23BR0018897795 GW:1120.000 CARTONS:84 DUE :23BR0018988480 GW:1098.240 CARTONS:130 DUE:23BR00189992 53 GW:638.270 CARTONS:70 D, UE:23BR0019013416 GW:1003.63 2 CARTONS:103 NCM:64039990, 64029990, 64039190, HTS:6403 919045, 6402993165, 6403999065 CONTAINER:MRKU340436-0 (40H C ) TARE:3790 SEAL:MLBR3234232 EXPORTER CALCADOS BOTTERO L TDA CNPJ 90.312.133/0001-96INVOICE 00448/2023 CARTONS:84 PAIRS:500 P.ORDER:V10591R S TYLE:EVI DUE:23BR00188977 95 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0768/2023 CARTONS:63 PAIRS:756 P.ORDE R:SU378 STYLE:ELLA DUE:2 3BR0019013416 INVOICE 0779/2 023 CARTONS:23 PAIRS:276 P., ORDER:SU247 STYLE:ELLA D UE:23BR0019013416 INVOICE 07 82/2023 CARTONS:17 PAIRS:204 P.ORDER:SU247 STYLE:ELLA DUE:23BR0019013416 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0584/2023 CARTONS:50 PAIRS:600 P.ORDE R:181158 STYLE:AVANI-R DUE:2 3BR0018988480 INVOICE 0727/2 023 CARTONS:30 PAIRS:360 P., ORDER:181156 STYLE:ANNIE D UE:23BR0018988480 INVOICE 07 50/2023 CARTONS:50 PAIRS:600 P.ORDER:181043 STYLE:ANNIE DUE:23BR0018988480 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0205/23 CARTONS: 70 PAIRS:792 P.ORDER:SU374 S TYLE:IRENEE DUE:23BR001899 9253 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER 5	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2023-12-13	Brazil	3868 Kgs	387 CTN
10	MAEUSSZ419732	1 40HC CONTAINER CONTAINING 7 81 CARTONS WITH 8784 PAIRS OF FOOTWEAR DUE:23BR0017967870 GW:914.000 CARTONS:100 DUE :23BR0018028576 GW:112.000 C ARTONS:9 DUE:23BR0018063975 GW:432.440 CARTONS:57 DUE:, 23BR0018067164 GW:1350.118 C ARTONS:154 DUE:23BR001806767 9 GW:1107.120 CARTONS:140 DUE:23BR0018068705 GW:2376.0 00 CARTONS:270 DUE:23BR00180 69256 GW:512.750 CARTONS:51 NCM:64029990,64041900, 64039 990 HTS:6402993165, 6404193760, 6403999065 CONTAINER:MRK U545524-3 (40HC ) TARE:3880 SE AL:MLBR3237888 EXPORTER CALC ADOS BOTTERO LTDA CNPJ 90.312. 133/0001-96 INVOICE 00413/20 23 CARTONS:100 PAIRS:1200 P.ORDER:181033 STYLE:LILAH D UE:23BR0017967870 5 / EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INV OICE 00420/2023 CARTONS:9 PAI RS:99 P.ORDER:SU425 STYLE:LE SSA DUE:23BR0018028576 5 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0740/2023 CARTONS:30 PAIRS:360 P.ORDE R:181043 STYLE:ANNIE DUE:23B R0018067679 INVOICE 0741/202 3 CARTONS:110 PAIRS:1320 P., ORDER:180835 STYLE:ANNIE DUE :23BR0018067679 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393915 CARTONS:270 P AIRS:2700 P.ORDER:V10357R ST YLE:BANITA DUE:23BR00180687 05 5 / EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393932 CARTONS:51 P AIRS:579 P.ORDER:V10375 STYL E:BANITA DUE:23BR001806925 6 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0194/23 CARTONS: 38 PAIRS:456 P.ORDER:180486 STYLE:AXE DUE:23BR001806 3975 INVOICE V0195/23 CARTO NS:19 PAIRS:228 P.ORDER:1803, 39 STYLE:MANYAH DUE:23BR001 8063975 5 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0194/23 CARTONS: 38 PAIRS:456 P.ORDER:180486 STYLE:AXE DUE:23BR001806 3975 INVOICE V0195/23 CARTO NS:19 PAIRS:228 P.ORDER:1803, 39 STYLE:MANYAH DUE:23BR001 8063975 INVOICE V0199/23 CA RTONS:154 PAIRS:1842 P.ORDER :SU239 STYLE:BELINDA DUE:23 BR0018067164	STEVE MADDEN LTD	FASTCARGO AGEN.CARGAS NAC.INT.LTD	2023-12-13	Brazil	6817 Kgs	781 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FASTCARGO USA, INC.		2023-10-24	92	1034244 Kgs
2	FASTCARGO US INC.		2008-07-26	88	1021780 Kgs
3	COLE HAAN LLC	New York/Newark Area, Newark, New Jersey	2008-09-07	61	536481 Kgs
4	DREW FORWARDERS	NEWARK, NJ	2007-05-14	30	330723 Kgs
5	PHILLIPS VAN HEUSEN CORPORATION	Charleston, South Carolina	2008-03-07	28	199038 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Fastcargo Agen.Cargas Nac.Int.Ltda

Bill of Lading MAEU235914701

Arrival Date: 2024-03-04

Container Number: CAAU6540896

Cargo #1
Description 1 40HC CONTAINER CONTAINING 9 06 CARTONS WITH 9614 PAIRS OF FOOTWEAR DUE:24BR0001450059 GW:602.000 CARTONS:85 DUE: 24BR0001460283 GW:109.000 CA RTONS:12 DUE:24BR0001537855 GW:1225.080 CARTONS:164 DU E:24BR0001542670 GW:111.870 CARTONS:9 DUE:24BR0001572553 GW:3252.260 CARTONS:499 D UE:24BR0001576567 GW:449.700 CARTONS:55 DUE:24BR00015892 60 GW:925.780 CARTONS:82 N CM:64029990, 64039990, 6404190 0 HTS:6402993165, 6403999065 , 6404193760 CONTAINER:CAAU6 54089-6 (40HC ) TARE:3700 SEAL :MLBR2322933 EXPORTER CALCAD OS BOTTERO LTDA CNPJ 90.312.13 3/0001-96 INVOICE 0003/2024C ARTONS:85 PAIRS:870 P.ORDER: SU778 STYLE:LEGACI DUE:24B R0001450059 5
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 85

Cargo #2
Description EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.97 7/0001-92 INVOICE 0830/2023 CARTONS:164 PAIRS:1968 P.O RDER:SU210 STYLE:KANDACE DUE :24BR0001537855 5
Keywords exporter industria de calcados goncalves ltda	HS-Code DATA UNAVAILABLE	Piece Count 164

Cargo #3
Description EXPORTER LAROMA CALCADOS EIREL I EPP CNPJ 02.083.033/0001-78 INVOICE 003/2024 CARTONS: 9 PAIRS:127 P.ORDER:V11184R STYLE:GLORI DUE:24BR000154267 0 5
Keywords exporter laroma calcados eirel i epp	HS-Code DATA UNAVAILABLE	Piece Count 9

Cargo #4
Description EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394288 CARTONS:130 PAIRS:1441 P.ORDER:V11064R S TYLE:CATINA DUE:24BR0001572 553 INVOICE 394291 CARTONS :369 PAIRS:3420 P.ORDER:V110 66R STYLE:LAYNEY DUE:24BR00 01572553 5
Keywords exporter south service trading s/a	HS-Code DATA UNAVAILABLE	Piece Count 499

Cargo #5
Description EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394289 CARTONS:19 P AIRS:228 P.ORDER:V11007 STYL E:CATINA DUE:24BR000157656 7 INVOICE 394292 CARTONS:3 6 PAIRS:432 P.ORDER:V11004 S TYLE:LAYNEY DUE:24BR000157 6567 5
Keywords exporter south service trading s/a	HS-Code DATA UNAVAILABLE	Piece Count 55

Cargo #6
Description EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0056/2024 CA RTONS:12 PAIRS:144 P.ORDER:S U803 STYLE:BEKI DUE:24B R0001460283 5
Keywords exporter industria de calcados wirth ltda	HS-Code DATA UNAVAILABLE	Piece Count 12

Cargo #7
Description EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0011/24 CARTONS :4 PAIRS:48 P.ORDER:181383 S TYLE:QUINLYN DUE:24BR000158 9260 INVOICE V0016/24 CART ONS:78 PAIRS:936 P.ORDER:181 854 STYLE:MATTY DUE:24BR0 001589260 FREIGHT COLLECT C Y/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPE R 5
Keywords exporter viviar footwear repr ltda me	HS-Code DATA UNAVAILABLE	Piece Count 82

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR2322933	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M N/M N/M N/M N/M N/M N/M

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 406N	Country of Origin UNITED STATES
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU235914701	Weight (LB/KG) 14747.440428 / 6688.1816
Quantity 906 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill