Flamingo Line Agenciamento De Carga

Name: Flamingo Line Agenciamento De Carga | See Recent Shipments | ImportGenius
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US Customs records for Flamingo Line Agenciamento De Carga, a supplier based in Brazil. See their past imports and exports, including shipments to Triton Overseas Transport Inc in Houston, Texas.

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Total Shipments

Trading Partners

Top Partner

TRITON OVERSEAS TRANSPORT

Ports

Top Port

Houston, Texas

Contact Info

Flamingo Line Agenciamento De Carga

C O Meridional Maritima Ltda 01046-926 - Sao Paulo - Sp - Braislphone: 11.2174-4136 Fax: 11.2174-40fax: 11.2174-4004

Flamingo Line Agenciamento De Carga Records

Get a complete supplier history

Updated: 2007-12-15

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
New York/Newark Area, Newark, New Jersey
Port Everglades, Florida

Total shipments from 2006-11-01 to 2019-10-27

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	CHIWPBG003953	2.400 CARTONS WITH 60.000 KG OF BRAZILIAN GUM ROSIN GRADE WW X (BREUTEX) FLAKED - COLOPHONY. NCM. 3806.10.00 FREIGHT PREPAID CLEAN AND SHIPPED ON BOARD. RE: 07 1904345-001 SD: 2071 426695 7 CONTAINER: TARA: LACRE: N.W.: G.W.: M 3: INBU3859745 2240 AT439734 15000 15600 30 INBU3963554 2185 AT439813 15000 15600 30 TTNU3158169 2230 AT438187 15000 15600 30 IPXU3824523 2240 AT438186 15000 15600 30 SPA: VUE200700758	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-12-15	Brazil	62400 Kgs	2400 PCS
2	APLU090127464	01X20- STD S.L.C.: 20000,00 KGS OF FUMARIC ACID PACKING: 800 X 25KG/EA PE BAGS, PALLETIZED, SHRINK-WRAPPED AND STOWED INTO 01 X 20- FCL. ""THE SOLID WOOD PACKING MATERIALS - PALLETS - ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. IT WAS TREATED AND COMPLIES WITH THE NINF 15."" RE: 07/1889413-001 DDE: 2071414567/0 NCM: 2917.19.30 FREIGHT PREPAID CFR HOUSTON, USA SHIPPER REF. NUMBER: EXP.530/07 - VP PERSON RESPONSIBLE FOR CARGO EMERGENCY (24 HS. CONTACT) : MR. JAMES KRONENTHAL TEL. 1-732	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-12-12	Brazil	20092 Kgs	800 BAGS
3	APLU090127460	01 CONTAINER 40 HC ATHU-611.698-8 SHIPPER LOAD AND COUNT: 19.000 KGS WITH MIXED METAL SCRAP. A GRANEL CLEAN ON BOARD - FREIGHT COLLECT R.E.: 07/1.874.784-001 S.D.: 2071-403.432/0 NCM: 7204.49.00 FGEXP.: 0033/07 SAN-038 RESERVA: 07/0559 90127460 SEAL: APL062796 TARE: 4.000 KGS	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-12-05	Brazil	19000 Kgs	1 UNIT
4	CPLBKOY011362	LINGONBERRY AND RASPBERRY JAMS 2450 CARTONS WITH: DESCRIPTION OF GOODS: JELLIES 2.450 CTNS 3031 MCCORMICKS ASSORTED JELLY BEANS (4X2,5KG) CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT VOYAGE NUMBER: 034N IRREVOCABLE STANDBY DOCUMENTARY CREDIT NUMBER: SBGM740164 COMMERCIAL INVOICE NUMBER: EX-366 2007-A RE NR.: 07 1843956-001 SD NR.: 2071380018 6 NCM: 17049020-00 CNPJ SHIPPER: 52123916002852 SPA: 1704-90-2000	ECU LINE CANADA INC. - VANCOUVER	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-12-02	Brazil	26251 Kgs	2450 PCS
5	CPLBKOY011029	LINGONBERRY AND RASPBERRY JAMS 2450 BOXES WITH JELLIES AS COMMERCIAL INVOICE EX-316 2007-A 2681 MCCORMICKS SOUR JUBES (4 X 2,5 KG) RE 07 1793574-001 DDE 2071342850 3 NCM 17049020 CLEAN ON BOARD FREIGHT COLLECT VOYAGE NUMBER: 080N IRREVOCABLE STANDBY DOCUMENTARY CREDIT NUMBER: SBGM740164 COMMERCIAL INVOICE NUMBER: EX-316 2007-A SPA:1704-90-2000	ECU LINE CANADA INC. - VANCOUVER	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-12-02	Brazil	26251 Kgs	2450 PCS
6	APLU090127423	01 CONTAINER 20- DRY - FCL/FCL 13 DRUMS CONTAINING.: POLYFLORA HONEY COLOR: MAX 75 MM HUMIDITY: MAX 18,6% HMF: MAX 40 MG/KG FREIGHT COLLECT CONTRACT: PO867 CLEAN ON BOARD - SHIPPED ON BOARD INVOICE NBR.: 256 RE: 07/1837221-001 SD: 2071374781/1 NCM: 0409.00.00	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-11-26	Brazil	18805 Kgs	13 DRMS
7	APLU090127447	05 X 20 STD S.L.C. 100.000,00 KGS OF MALEIC ANHYDRIDE PACKING: 4.000 X 25 KG/EA UN APPROVED PE BAGS, PALLETIZED, SHRINK-WRAPPED AND STOWED INTO 05 X 20 FCL . "THE SOLID WOOD PACKING MATERIALS - PALLETS - ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. IT WAS TREATED AND COMPLIES WITH THE NINF 15." RE: 07/1833984-001 DDE: 2071372147/2 NCM: 2917.14.00 FREIGHT PREPAID CFR HOUSTON, USA EXP.517/07 - VP PERSON RESPONSIBLE FOR CARGO EMERGENCY (24 HS. CONTACT) : MR. JAMES KRONENTHAL TEL. 1-732- 804-8400/FAX:1-732-928-9227 PROPER SHIPPING NAME: MALEIC ANHYDRIDE / UN: 2215 / IMO CLASS: 8 PACKING GROUP: III / EMS: FA-SB / MARINE POLUTANT: NO FUMIGATION DATA: TECHNICAL NAME: METHYL BROMIDE 48G/M3 UN: 3359 / IMO CLASS: 9	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-11-26	Brazil	100560 Kgs	4000 BAGS
8	APLU090127443	1 X 40 CONTAINER 930 BAGS IN 31 PALLETS CONTAINING: OCTAMINE DROPS OCTYLATED DIPHENYLAMINE HT: 2921.44 CAS NR. 68411-46-1 COUNTRY OF ORIGIN BRAZIL PRODUCT MANUFACTURED IN BRAZIL MATERIAL N 4014688 CLEAN ON BOARD FREIGHT PREPAID RE: 07/1805614-001 DDE: 2071367165/3 NCM: 2921.44.21 EE: 07/6733-1 REF: EXP.073/07	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-11-26	Brazil	19778 Kgs	930 BAGS
9	APLU090127375	FREIGHT PREPAID 01 CONTAINER 40- DRY SHIPPER LOAD AND COUNT : 1865 CTNS WITH: CONFECTIONARY PER TZETZO BROS., INC PURCHASE ORDER NO. VP2080 THROUGH VP2090 TRADE TERMS CFR BUFFALO, NEW YORK 1.865 CTNS 2539 RED CHERRY JUJU HEARTS (4 X 2,5 KG) THIS BILL OF LADING IS MULTIMODAL PORT OF LOADING: ANY PORT BRAZIL PORT OF DISCHARGE: NEW YORK, NEW YORK USA FINAL DESTINATION: BUFFALO, NEW YORK USA FREIGHT PREPAID NOTIFY APPLICANT COMMERCIAL INVOICE NUMERO: EX- 322/2007-D NCM: 1704.90.20 RE:07/1760348-001 SD:2071318807/3	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-11-24	Brazil	19983 Kgs	1865 CTNS
10	ANRM67Z942270119	WOODEN ARTICLES	TRITON OVERSEAS TRANSPORT	FLAMINGO LINE AGENCIAMENTO DE CARGA	2007-11-18	Brazil	14120 Kgs	9 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRITON OVERSEAS TRANSPORT	New York/Newark Area, Newark, New Jersey	2007-12-15	8	274738 Kgs
2	ECU LINE CANADA INC. - VANCOUVER	New York/Newark Area, Newark, New Jersey	2007-12-02	2	52502 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Flamingo Line Agenciamento De Carga

Bill of Lading CHIWPBG003953

Arrival Date: 2007-12-15

Container Number: TTNU3158169

Cargo #1
Description 2.400 CARTONS WITH 60.000 KG OF BRAZILIAN GUM ROSIN GRADE WW X (BREUTEX) FLAKED - COLOPHONY. NCM. 3806.10.00 FREIGHT PREPAID CLEAN AND SHIPPED ON BOARD. RE: 07 1904345-001 SD: 2071 426695 7 CONTAINER: TARA: LACRE: N.W.: G.W.: M 3: INBU3859745 2240 AT439734 15000 15600 30 INBU3963554 2185 AT439813 15000 15600 30 TTNU3158169 2230 AT438187 15000 15600 30 IPXU3824523 2240 AT438186 15000 15600 30 SPA: VUE200700758
Keywords brazilian gum rosin grade ww x breutex flaked colophony.	HS-Code DATA UNAVAILABLE	Piece Count 600

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal AT438187	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers PO 6900 \| CAS NO. 8050-09-7

Carrier COMPANIA SUD AMERICANA DE VAPORES S A	Carrier Code CHIW
Carrier Address P O BOX 49 V	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 0024N	Country of Origin Brazil
Vessel Name LIBRA NITEROI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CHIWPBG003953	Weight (LB/KG) 137592 / 62400
Quantity 2400 PCS	Container Count 1
Place of Receipt SANTOS (SAO PAULO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 0	Bill Type Code Regular Bill

Supplier

FLAMINGO LINE AGENCIAMENTO DE CARGA
C O MERIDIONAL MARITIMA LTDA 01046-926 - SAO PAULO - SP - BRAISLPHONE: 11.2174-4136 FAX: 11.2174-40FAX: 11.2174-4004