Fastcargo Agenciamento De Cargasnac

US Customs records for Fastcargo Agenciamento De Cargasnac, a supplier based in Brazil.

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Total Shipments

14

Trading Partners

4

Top Partner

PROLOGIX PR C/O SOLIVAN

Ports

2

Top Port

San Juan, Puerto Rico

Contact Info

Fastcargo Agenciamento De Cargasnac

Rodovia Rs239, 8700 Campo Bom - Rs - Brazil Cnpj: 89.062.640/0001-30 Tel: (51) 2123-5400

Fastcargo Agenciamento De Cargasnac Records

Get a complete supplier history

Updated: 2022-12-20

Total shipments from 2006-11-01 to 2022-12-21

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
New York, New York

Total shipments from 2006-11-01 to 2022-12-21

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	ZIMUITJ8039099	2X40 HC, 1X20 ST CONTAINER: TGBU 577661-0 693 CARTON CONTAINING 8312 PAIRS OF FOOTWEAR DUE:22BR0017441089 CARTON: 234 INVOICE(S): 054/2022 NCM: 6402.99.90 D.U.E.:22BR0017279478 CARTON: 114 INVOICE(S): 110/22 NCM: 6402.99.90 D.U.E.:22BR0017470968 CARTON: 345 INVOICE(S): 855/22 NCM: 6402.99.90 REFERENCE TYPE (ABT) -, 640299	PROLOGIX PR ON BEHALF OF SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-12-20	Mexico	27951 Kgs	1786 CTN
2	ZIMUDOM0015195	CONTAINER: ZCSU 740386-2 656 CARTON CONTAINING 7884 PAIRS OF FOOTWEAR DU-E: 22BR0014449089 CARTON: 118 INVOICE(S): 824/22 NCM: 6402.99.90 DU-E: 22BR0014567774 CARTON: 153 INVOICE(S): 127/2022 NCM: 6402.99.90 DU-E: 22BR0014341962 CARTON: 119 INVOICE(S): 073/22 NCM: 6402.99.90 DU-E: 22BR0014358466 CARTON: 31 INVOICE, (S): 018/2022 NCM: 6403.99.90 DU-E: 22BR0014571461 CARTON: 154 INVOICE(S): 467/22 NCM: 6402.99.90 CARTON: 81 INVOICE(S): 468/22 NCM: 6402.99.90 REFERENCE TYPE (ABT) - 640299, 64039	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-12-04	Dominican Republic	42663 Kgs	3019 CTN
3	ZIMUITJ8039026	1X20 ST CONTAINER: GLDU 523684-9 230 CARTON CONTAINING 2532 PAIRS OF LADIES FOOTWEAR DUE:22BR0016925376 CARTON: 47 INVOICE(S): 840/22 NCM: 6402.99.90 CARTON: 53 INVOICE(S): 841/22 NCM: 6402.99.90 DUE:22BR0017028416 CARTON: 60 INVOICE(S): 006/22 NCM: 6402.99.90 DUE:22BR0016944745 CARTON: 28 INVOICE(S): 022/2022 NCM, : 6402.99.90 DUE:22BR0016965459 CARTON: 42 INVOICE(S): 190/2022 B NCM: 6403.59.90 FREIGHT COLLECT REFERENCE TYPE (ABT) - 640299, 640359	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-12-04	Mexico	4910 Kgs	230 CTN
4	ZIMUITJ8038620	5X40 HC CONTAINER: TGBU 576253-4 980 CARTON CONTAINING 12003 PAIRS OF FOOTWEAR DUE:22BR0014451989 CARTON: 260 INVOICE(S): 136/2022 NCM: 6402.99.90 CARTON: 36 INVOICE(S): 162/2022 NCM: 6402.99.90 CARTON: 508 INVOICE(S): 164/2022 NCM: 6402.99.90 DUE:22BR0014358598 CARTON: 68 INVOICE(S): 080/22 NCM: 6403.99.90 DUE:22, BR0014571461 CARTON: 108 INVOICE(S): 403/22 NCM: 6402.99.90 REFERENCE TYPE (ABT) - 640299, 640399	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-10-25	Mexico	55903 Kgs	3999 CTN
5	ZIMURGB8006127	CONTAINER ZCSU876934-7 40 HC - TARE: 3900 SEAL: S953628 VOLS: 333 NET: 2,450.370 KG GROSS: 3,889.090 KG CARTON: 71 738 PAIRS OF LADIES FOOTWEAR NCM-HTS: 6403.59.90.45, 6403.51.90.30 INVOICE: 045/2022B ORDER: 85240V, 85245V CARTON: 56 600 PAIRS OF LADIES FOOTWEAR NCM-HTS: 6403.59.90.45, 6403.51.90.30 INVOICE: 134/2, 022 ORDER: 85628V, 85627V DUE:22BR0013464599 GW: 1622.8000 / CARTON: 30 306 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SOLE NCM-HTS: 6403.99.9065 INVOICE: 039/2022 ORDER: S/L # 85626V CARTON: 71 408 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE, 300 PAIRS OF LADIES LEATHER SHOES WITH LEATHER SOLE NCM-HTS: 6403.99.9065, 6403.59.9045 INVOICE: 043-A/2022 ORDER: S/L # 8, 5625V, S/L # 85222V CARTON: 55 558 PAIRS OF LADIES TEXTILE BOOTS WITH SYNTHETIC SOLE NCM-HTS: 6404.19.9060 INVOICE: 033/2022 ORDER: S/L # 85226V DUE:22BR0013503675 GW: 1874.7600 / CARTON: 50 498 PAIRS OF LADIES FOOTWEARS NCM-HTS: 64039990 INVOICE: 0405/2022 ORDER: S/L# 85623V DUE:22BR0013506755 GW: 391.5300 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING: NO - NOT APPLICABLE	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-10-14	Bahamas	7915 Kgs	333 CTN
6	ZIMUITJ8037962	1X40 HC CONTAINER: JXLU 859032-5 831 CARTON CONTAINING 10734 PAIRS OF FOOTWEAR DUE:22BR0011719948 CARTON: 197 INVOICE(S): 806/22 NCM: 6402.99.90 D.U.E.:22BR0011909119 CARTON: 634 INVOICE(S): 089/2022 NCM: 6402.99.90 FREIGHT COLLECT REFERENCE TYPE (ABT) - 640299	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-09-13	Mexico	10488 Kgs	831 CTN
7	ZIMUITJ8036610	CONTAINER: ZCSU 705241-2 759 CARTON CONTAINING 8265 PAIRS OF FOOTWEAR, AND 8 UNIT OF WALLET DU-E: 22BR0010103668 CARTON: 283 INVOICE(S): 2274/2022 NCM: 4202.22.10, 6402.99.90 DU-E: 22BR0010214737 CARTON: 225 INVOICE(S): 00580/21 NCM: 6402.99.90 DU-E: 22BR0010077322 CARTON: 99 INVOICE(S): SB2201 NCM: 6402.99.90 DU-, E: 22BR0010018270 CARTON: 54 INVOICE(S): SM2212 NCM: 6402.99.90 DU-E: 22BR0010582574 CARTON: 93 INVOICE(S): 12-22 NCM: 6402.99.90 REFERENCE TYPE (ABT) - 420222, 640299	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-09-07	Mexico	65650 Kgs	5674 CTN
8	ZIMUITJ8036856	2X40 HC CONTAINER: ZCSU 870284-7 678 CARTON CONTAINING 7998 PAIRS OF FOOTWEAR DUE:22BR0009326667 CARTON: 196 INVOICE(S): 811/22 NCM: 6402.99.90 DUE:22BR0009581322 CARTON: 48 INVOICE(S): 009/2022 NCM: 6402.99.90 DUE:22BR0009644154 CARTON: 30 INVOICE(S): 0023/22 NCM: 6402.99.90 CARTON: 140 INVOICE(S): 0062/22 NCM: 6, 402.99.90 CARTON: 186 INVOICE(S): 0073/22 NCM: 6402.99.90 DUE:22BR0009680762 CARTON: 78 INVOICE(S): 036/2022 NCM: 6403.59.90 FREIGHT COLLECT REFERENCE TYPE (ABT) - 640299, 640359	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-08-13	Mexico	23057 Kgs	1301 CTN
9	ZIMURGB8005998	1X40 HC CONTAINER: ZCSU 850770-6 30 CARTON CONTAINING 232 PARES OF LADIES FOOTWEAR DUE:22BR0009112136 CARTON: 30 INVOICE(S): 065/2022 PO# S/L # 84337V NCM-HTS: 6403.59.90 / 396 CORRUGATED CARTONS CONTAINING: 4.026 PAIRS OF LADIES FOOTWEAR, INVOICE: 045/2022A PO# 85235V, 85236V, 85237V, 85238V, 85239V, 85240V, 85242V, 85243V, 85245V, 85232V, 85247V NCM: 6403.51.90, 6403.59.90, 6404.20.00, 6405.90.00 DUE:22BR0008925621 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NO WOODEN PACKING, : NOT APPLICABLE	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-08-11	Bahamas	18169 Kgs	1101 CTN
10	ZIMUITJ8036210	3X40 HC (PARCIAL) CONTAINER: CRSU 907075-1 2567 CARTON CONTAINING 8976 PAIRS OF FOOTWEAR DUE:22BR0008266024 CARTON: 96 INVOICE(S): 004/2022 NCM: 6402.99.90 DUE:22BR0008431203 CARTON: 88 INVOICE(S): 006/2022 A NCM: 6403.59.90 CARTON: 37 INVOICE(S): 031/2022 NCM: 6402.99.90 DUE:22BR0008148595 CARTON: 1980 INVOICE(S), : 118/2022 NCM: 6403.99.90 CARTON: 182 INVOICE(S): 254/2022 NCM: 6403.99.90 DUE:22BR0008349388 CARTON: 62 INVOICE(S): 004/2022 NCM: 6403.99.90 DUE:22BR0008266547 CARTON: 122 INVOICE(S): 041/22 NCM: 6403.99.90 FREIGHT COLLECT REFERENCE TYPE (ABT) - 640299, 640359, 640399	PROLOGIX PR C/O SOLIVAN	FASTCARGO AGENCIAMENTO DE CARGASNAC	2022-08-03	Mexico	30720 Kgs	4187 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PROLOGIX PR C/O SOLIVAN	San Juan, Puerto Rico	2022-12-04	26	276301 Kgs
2	FASTCARGO USA, INC.	New York, New York	2022-10-14	3	26084 Kgs
3	ETH CARGO SERVICES, INC.	San Juan, Puerto Rico	2022-07-21	2	18753 Kgs
4	PROLOGIX PR ON BEHALF OF SOLIVAN	San Juan, Puerto Rico	2022-12-20	3	27951 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Fastcargo Agenciamento De Cargasnac

Bill of Lading ZIMUITJ8039099

Arrival Date: 2022-12-20

Container Number: TRHU2694851

×

Cargo #1
Description CONTAINER: TRHU 269485-1 233 CARTON CONTAININ G 144 PAIRS OF FLIP FLOPS, 624 PAIS OF SANDAL S AND 1896 PAIRS OF LADIES FOOTWEAR DUE:22BR0 017061480 CARTON: 64 INVOICE(S):100.0004000-0 0/2022 NCM: 6402.20.00 D.U.E.:22BR0017284463 CARTON: 169 INVOICE(S): V0347/22 NCM: 6402.99 .90, 6403.99.90 REFERENCE TYPE (ABT) - 640220 , 640299, 640399
Keywords containin	HS-Code DATA UNAVAILABLE	Piece Count 233

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS958952	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers ANIGER, VIVIAR,FURLANETTO, IRMAOS SOARES, SUZANA SANTOS,BEBECE, H. KUNTZLER, MOULD

Container Number: TGBU5776610

+

Container Number: TCKU6751890

+

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALTAMIRA
Voyage Number 69W	Country of Origin BRAZIL
Vessel Name CONTSHIP KEY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUITJ8039099	Weight (LB/KG) 61631.752140000004 / 27950.908
Quantity 1786 CTN	Container Count 3
Place of Receipt NAVEGANTES, BRAZI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 5679 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

FASTCARGO AGENCIAMENTO DE CARGASNAC
RODOVIA RS239, 8700 CAMPO BOM - RS - BRAZIL CNPJ: 89.062.640/0001-30 TEL: (51) 2123-5400

Importer

PROLOGIX PR ON BEHALF OF SOLIVAN
SAN ISIDRO IND PARK EDIF 125 SUITE 4 CARR 188 KM 0.7 CANOVANAS PR 00729 EIN:660763749 RC:0017288-0093 PH:787-257-8831 PR@PROLOGIXCORP.COM

Notify Party

PROLOGIX PR ON BEHALF OF SOLIVAN
125 SUITE

More data available to paid subscribers

Related companies to Fastcargo Agenciamento De Cargasnac

PROLOGIX PR C/O SOLIVAN

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FASTCARGO USA, INC.

Total Shipments

ETH CARGO SERVICES, INC.

Total Shipments

PROLOGIX PR ON BEHALF OF SOLIVAN

Total Shipments