Fastcargo Agenciamento De Cargas

Name: Fastcargo Agenciamento De Cargas | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Fastcargo Agenciamento De Cargas, a supplier based in United States.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

282

Trading Partners

Top Partner

APOLLO LOGISTICS LLC

Ports

Top Port

Norfolk, Virginia

Contact Info

Fastcargo Agenciamento De Cargas

Nacionais E Int Ltda Rodovia Rs239, 8700, Zona Industrial Norte - Campo Bom - Rs - 555121235400

Fastcargo Agenciamento De Cargas Records

Get a complete supplier history

Updated: 2025-06-05

Total shipments from 2006-11-01 to 2025-06-05

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Miami, Florida
Houston, Texas

Total shipments from 2006-11-01 to 2025-06-05

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	MAEU252336754	1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-06-05	Brazil	6312 Kgs	880 CTN
2	MAEU253184770	CONTAINING 996 PAIRS OF FOOT WEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/000 1-92 INVOICE 0297/2025 INV OICE 0357/2025 STYLE HENRIE TTA DUE 25BR0007571176 D 5 / CONTAINING 3576 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/00 01-92 INVOICE 0252/2025 ST YLE PATSY-M DUE 25BR0007571 176 D 5 / CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5 / CONTAINING 180 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310162/00 01-22 INVOICE 395824 STYLE REXA PEARL DUE 25BR0007638 912 D 5	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-27	Brazil	12414 Kgs	1658 CTN
3	MAEU253126815	CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 / CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395, 918 STYLE ADELAN DUE 25BR 0007518917 D 5 / CONTAINING 456 PAIRS OF FOOT WEAR. EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICE CM0083/25 STYLE TIKK I DUE 25BR0007450727 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-20	Brazil	5350 Kgs	492 CTN
4	MAEU251464706	CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334, D 5 / CONTAINING 1385 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE CM0077/25 DUE 25BR0 005855908 D 5 / CONTAINING 2976 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE VM0062/25 INVOIE CM 0065/25 DUE 25BR0005878673 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-13	Brazil	5794 Kgs	857 CTN
5	MAEU252017540	CONTAINING 883 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE SA CNPJ 93101632/0001-22 I NVOIUCE 395742 DUE 25BR00056 50648 D 5 / CONTAINING 1528 PAIRS OF FO OTWEAR EXPORTER SOUTH SERVIC E SA CNPJ 93101632/0001-22 INVOIUCE 395729 INVOICE 395 741 DUE 25BR0005650648 D 5 / CONTAINING 2568 PAIRS OF FOO TWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 6 8752351/0001-92 INVOICE 0205 /2025 INVOICE 0211/2025 IN VOICE 0212/2025 DUE 25BR0005 591196 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 SEA WA YBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-04-28	Brazil	6443 Kgs	718 CTN
6	MAEU251628063	CONTAINING 2448 PAIRS OF LAI ES FOOTWEAR EXPORTER IND. DE CALCADOS GONCALVES LTDA C NPJ 07836977/0001-92 INVOICE G0088/2025 INVOICE G0048/20 25 INVOICE G0049/2025 DUE 250004798153 D 5 / CONTAINING 3084 PAIRS OF LAD IES EATHER FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 93101632/0001-22 INVOI CE 395708 INVOIC 395709 DU E 25BR0005223120 D 5	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-04-15	Brazil	26890 Kgs	3250 CTN
7	MAEU250853543	CONTAINING 2856 PAIRS OF FO OTWEAR EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA C NPJ 07836977/0001-92 INVOICE G0010/2025 65 CTNS INVOICE G0019/2025 79 CTNS INVOICE G0036/2025 30 CTNS INVOICE, G0056/2025 64 CTNS DUE 25B T0003710651 D / CONTAINING 2148 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIE CM0006/25 29 CTNS IN VOICE CM0011/25 82 CTNS INV OICE CM0014/25 68 CTNS DUE 25BR0003765324 D / CONTAINING 1752 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICER CM0021/25 146 CTNS DUE 25BR0003765847 D	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-04-01	Brazil	16850 Kgs	1879 CTN
8	MAEU249167425	1X40 HC CONTANING: 1036 C ARTON CONTAINING 3600 PAIRS OF FOOTWEAR DU-E: 25BR000 2624484 CARTON: 300 INVOIC E(S): 1812/2024 NCM: 6402.99 .90 CARTON: 300 INVOICE (S): 4735/2024 NCM: 6402.99., 90, 6404.19.00 CARTON: 20 0 INVOICE(S): 4738/2024 NC M: 4202.22.10 CARTON: 236 INVOICE(S): 4752/2024 NCM : 4202.22.10, 6402.99.90, 6404 .19.00 WOODEN PACKAGE: N OT APPLICABLE FREIGHT A S AGREED	ONE WORLD SHOES LLC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-03-29	Brazil	8045 Kgs	1036 CTN
9	MAEU250293276	CONTAINING 288 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS GONCALVES LTDA CNPJ 078369 77/0001-92 INVOICE G0301/202 4 DUE 25BR0002762801 D 5 / CONTAINING 4691 PAIRS OF FOOTW EAR EXPORTER IND.DE CALCADOS GONCALVES LTDA CNPJ 07836 977/0001-92 INVOICE G0015/20 205 INVOICE G0016/2025 INV OICE G0024/2025 DUE 25BR0002 762801 D 5 / CONTAINING 816 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS WIRTH LTDA CNPJ 68752351/ 000192 INVOICE 0032/2025 I NVOICE 0033/2025 DUE 25BR000 2941587 D 5 / CONTAINING 180 PAIRS OF FOOTWE AR EXPORTER IND.DE CALCADOS WIRTH LTDA CNPJ 68752351/ 000192 INVOICE 0040/2025 D UE 25BR0002941587 D 5 / CONTAINING 1308 PAIRS OF FOOTW EAR EXPORTER CALCADOS BOTTER O LTDA CNPJ 90312133/0001-96 INVOICE 00004/2025 INVOIC E 00003/2025 DUE 25BR0002923 279 D 5	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-03-19	Brazil	10545 Kgs	1283 CTN
10	CMDUSSZ1583914	640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 1X20 ST CONTANING:, 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1118/24NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP NCM: 3920.30.00, 3924.10.00,4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TOTAL CUBIC: 0,345 M3DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 392030 (HS)3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 NCM:847010. FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL	DEBAZY IMPORTS LTD-	FASTCARGO AGENCIAMENTO DE CARGAS	2025-03-13	Dominican Republic	4856 Kgs	13 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APOLLO LOGISTICS LLC	Savannah, Georgia	2018-08-13	166	3770390 Kgs
2	FASTCARGO USA, INC.	Savannah, Georgia	2025-03-07	38	226906 Kgs
3	STEVEN MADDEN LTD.	New York/Newark Area, Newark, New Jersey	2025-05-27	44	242634 Kgs
4	CROWLEY CARIBBEAN LOGISTICS LLC	San Juan, Puerto Rico	2020-11-23	24	124881 Kgs
5	SCS TRADE INC	Port Everglades, Florida	2025-06-05	13	84079 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Fastcargo Agenciamento De Cargas

Bill of Lading MAEU252336754

Arrival Date: 2025-06-05

Container Number: MRSU3762789

Cargo #1
Description 1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL
Keywords hc contaning	HS-Code DATA UNAVAILABLE	Piece Count 880

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR0505305	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers BEIRA RIO

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 518N	Country of Origin UNITED STATES
Vessel Name RDO FORTUNE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252336754	Weight (LB/KG) 13918.561965 / 6312.273
Quantity 880 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 69 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill