Freight Action Brasil Eireli

Name: Freight Action Brasil Eireli | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Freight Action Brasil Eireli, a supplier based in .

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Total Shipments

Trading Partners

Top Partner

DTI GROUP

Ports

Top Port

Port Everglades, Florida

Contact Info

Freight Action Brasil Eireli

R Leandro Dupret, 204 - Cj 154 Sao Paulo 04025-010 551136732009

Freight Action Brasil Eireli Records

Get a complete supplier history

Updated: 2024-09-20

Total shipments from 2006-11-01 to 2024-09-25

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
Jacksonville, Florida
Houston, Texas

Total shipments from 2006-11-01 to 2024-09-25

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	MAEU242767466	1X20 DRY BOX CNTR WITH: 12 WO ODEN BOXES WITH COUNTERTOPS KITCHENS AND BATHROOMS SAN MAR INO AS FOLLOWS: PANNAFRAGOLA WHITE GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS K ITCHENS, LEFT QTY 27, RIGHT Q, TY 33, BATH 28 R&L QTY 12, BAT H 38 R&L QTY 30, BATH 38 R QTY 12, BATH 38 L QTY 6, BATH 61 R QTY 21, BATH 61 L QTY 21. - 342,43M2 778 UN(S) INVOICE: MI 008-24 NCM: 68029390 / NAL ADI: 68029300 / HTS#680293 RUC 4BR11059647200000000ROTTA00824 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD CONSOLIDA TED CARGO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2024-09-20	Brazil	17505 Kgs	1 CTN
2	CMDUSSZ1412796	CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS, NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOSCONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S)SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLEMRCU: 3BR050029002AEM005123	SERVICIOS ADUANALES Y TRANSITARIOS	FREIGHT ACTION BRASIL EIRELI	2024-04-17	Brazil	291720 Kgs	5400 BAG
3	MAEU233509306	ONE CNTR 20 DRY BOX CNTR WITH 12 WOODEN BOXES WITH KITCH EN COUNTERTOPS MILLENIA DALLA S WHITE GRANITE 2 CM POLISHED AND RESINED AS FOLLOWS DIFF ERENTS CUT, COUNTERTOPS KITCH EN MODEL RIGHT, QTY 144, DIFE, RENTS CUT, COUNTERTOPS KITCHEN MODEL A, LEFT, QTY 338 319,7 2M2 482 UNS INVOICE MI 021 -2023 NCM 68029390 NALADI 680 29300 HTS 680293 RUC 3BR11059 6472000000000ROTTA2123 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ONBOARD CONSOLIDATE CARGO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2024-01-12	Brazil	17837 Kgs	1 CTN
4	MAEU231527168	2CNTR 20 DRY BOX CNTR WITH MS KU5454315 13 WOODEN BOXES WIT H KITCHEN COUNTERTOPS MILLENI A DALLAS WHITE GRANITE 2 CM P OLISHED AND RESINED DIFERENTS CUT COUNTERTOPS KITCHEN MODE L B RIGHT QTY 482 DIFERENTS CU, T COUNTERTOPS KITCHEN MODEL, L EFT QTY 87 - 312,08M2 569 UNS INVOICE MI 019-2023 MRKU677 7795 13 WOODEN BOXES WITH KI TCHEN COUNTERTOPS MILLENIA DA LLAS WHITE GRANITE 2 CM POLISH ED AND RESINED DIFFERENTS CUT COUNTERTOPS KITCHEN MODELRIGHT QTY 79 DIFERENTS CUT COU NTERTOPS KITCHEN MODEL A LEFT QTY 478 - 322,27M2 557 UNS I NVOICE MI 020-2023 NCM 680293 90 NALADI 68029300 HTS 68029 3 DUE 23BR0016386246 MRUC3BR 050029002AEM004523 WOODEN PAC KAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOAR D TOTAL NET WEIGHT 33.848,00 CONSOLIDATED CARGO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2023-11-27	Brazil	34019 Kgs	26 CTN
5	MAEU230963866	1CNTR 20 DRY BOX WITH 14 WOOD EN BOXES CONTAINING KITCHEN C OUNTERTOPS MILLENIA DALLAS WH ITE GRANITE 2 CM POLISHED AND RESINED AS FOLLOWS DIFFERENTS CUT COUNTERTOPS KITCHEN MOD EL A RIGHT QTY 14 72.93M2 DIF, ERENTS CUT COUNTERTOPS KITCHEN MODEL A LEFT QTY 30 156.287M2 DIFERENTS CUT COUNTERTOPS KI TCHEN MODEL A1 RIGHT QTY 10 4 8.295M2 DIFERENTS CUT CUNTERT OPS KITCHEN MODEL B RIGHT QTY 4.3 72 4.9 15 44.31M2 573 UN (S) INVOICE MI 0132-023 NCM68029390 NALADI68029300 HTS6802 93 MRUC3BR050029002AEM004423 WOODEN PACKAGE TREATED AND CE RTIFIED FREIGHT COLLECT SHIP PED ON BOARD CONSOLIDATED CAR GO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2023-10-31	Brazil	17977 Kgs	14 CTN
6	SEAU224804032	ONE 20 DRY BOX CNTR WITH 11 W OODEN BOXES MODEL TOWNHOUSE R IGHT DALLAS WHITE 2 CM 20 UNI D SANDLAKE STATION COUNTERTOP KITCHEN 51.95M2 DALLAS WHIT E 2 CM 200X0641 POLISHED SLABS 50 UNID 64.11M2 MARA GREY 2, CM 2,00X0,641 POLISHED SLABS 1 5 UNID 19.23M2 REPOSITION MAR A GREY COUNTERTOPS BATH MODEL 1 2 3 LEFT AND RIGHT 21 UNID 16.67M2 REPOSITION MARA GREY COUNTERTOPS KITCHEN MODEL A LE FT RIGHT MODEL B LEFT RIGHT MO DEL C LEFT RIGHT 13 UNID 95.67M2 337 PIECES INVOICE ROTTA0 01 23 PO PI03623 NCM 6802939 0 NALADI 68029300 HTS680293 D UE 23BR0001834744 MRUC 3BR050 029002AEM000923 WOODEN PACKAG E TREATED AND CERTIFIED FREIG HT COLLECT SHIPPED ON BOARD CONSOLIDATED CARGO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2023-03-16	Brazil	14299 Kgs	11 CTN
7	SEAU220943964	(ONE) 20 DV CNTR WITH: KITCH EN COUNTERTOPS URBAN 22 MARA G REY GRANITE, 2 CM POLISHED, D IFFERENTS CUT, COUNTERTOPS MOD EL A LEFT, MODEL BATH 1 LEFT MODEL BATH 1 RIGHT - 423,035 M2 WOODEN PACKAGE: TREATED AN, D CERTIFIED INVOICE: ROTTA025 -22 PO03580 / MI 156-22 NCM : 68029390 // NALADI:68029300 // HTS#680293 QUANT.: 15 BOX( S) QUANT.: 1071 PIECE(S) DU E: 22BR0015191042 MRUC: 2BR05 0029002AEM010122 FREIGHT COLL ECT CONSOLIDATED CARGO	DTI GROUP	FREIGHT ACTION BRASIL EIRELI	2022-10-28	Brazil	23936 Kgs	15 BOX
8	CMDUSSZ1186798	(TWO) 20' DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2CM POLISHED - 431,963 M2 SAMPLE 15 UNI. 40CM X 40CM 2,40 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2CM POLISHED 455,498 M2 SAMPLE 19 UNI. 40CM X 40CM 3,04 M2, WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA013-22 ROTTA014-22 PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 HTS 680293 QUANT.: 31 BOX(S) QUANT.: 2898 PIECE(S)MRUC: 2BR050029002AEM003022 CONSOLIDATED CARGO THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1230685 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00SEALING SERVICE EXPORT: BRL 35.00 TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER MANAGEMENT FEE: BRL 50.00 COLLECT CHARGES:BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 RATE RESTORATION INITIATIVE: USD 100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00CONTAINER MAINTENANCE CHARGE A: USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 RATE RESTORATION INITIATIVE: USD 100.00 OCEAN FREIGHT ALL IN: USD 20,700.00 FREIGHT COLLECT	DTI GROUP INC TAX ID: 03 0578653	FREIGHT ACTION BRASIL EIRELI	2022-06-18	Jamaica	49993 Kgs	31 PCS
9	CMDUSSZ1175101	(TWO) 20' DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 361,420 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 357,350 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA011-22 ROTTA012-22, PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 HTS 680293 QUANT.: 25 BOX(S) QUANT.: 2282 PIECE(S) MRUC: MRUC: 2BR050029002AEM001922 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1207850 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 90.00 RATE RESTORATION INITIATIVE: USD 200.00 OCEAN FREIGHT ALL IN: USD 20,700.00FREIGHT COLLECT	DTI GROUP INC TAX ID: 03 0578653	FREIGHT ACTION BRASIL EIRELI	2022-04-22	Jamaica	45393 Kgs	25 BOX
10	CMDUSSZ1163077	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 RATE RESTORATION INITIATIVE: USD 100.00 OCEAN FREIGHT ALL IN: USD 9,350.00FREIGHT COLLECT DESCRIPTION OF PACKAGES AND GOODS (ONE) 20' DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST - MARA GRE GRANITE, 2 CM POLISHED 378,990 M2 WOODEN PACKAGE: TREATED AND CERTIFIED COMERCIAL INVOICE: ROTTA010-22 PO 002936 / MI 147-21NCM:68029390 NALADI:68029300 QUANT.: 13 BOX(S) QUANT.:728 PIECE(S) NET WEIGHT: 19.373,997 KG MRUC: 2BR050029002AEM0013/22 CONSOLIDATED CARGO BRAZILTHIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1188997	DTI GROUP INC TAX ID: 03 0578653	FREIGHT ACTION BRASIL EIRELI	2022-04-15	Jamaica	21675 Kgs	13 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DTI GROUP	Port Everglades, Florida	2024-09-20	7	125573 Kgs
2	DTI GROUP INC TAX ID: 03 0578653	Port Everglades, Florida	2022-06-18	5	117061 Kgs
3	SERVICIOS ADUANALES Y TRANSITARIOS	Houston, Texas	2024-04-17	10	291720 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Freight Action Brasil Eireli

Bill of Lading MAEU242767466

Arrival Date: 2024-09-20

Container Number: MRKU6902069

Cargo #1
Description 1X20 DRY BOX CNTR WITH: 12 WO ODEN BOXES WITH COUNTERTOPS KITCHENS AND BATHROOMS SAN MAR INO AS FOLLOWS: PANNAFRAGOLA WHITE GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS K ITCHENS, LEFT QTY 27, RIGHT Q TY 33, BATH 28 R&L QTY 12, BAT H 38 R&L QTY 30, BATH 38 R QTY 12, BATH 38 L QTY 6, BATH 61 R QTY 21, BATH 61 L QTY 21. - 342,43M2 778 UN(S) INVOICE: MI 008-24 NCM: 68029390 / NAL ADI: 68029300 / HTS#680293 RUC 4BR11059647200000000ROTTA0 0824 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD CONSOLIDA TED CARGO
Keywords oden boxes countertops kitchens bathrooms san mar ino	HS-Code DATA UNAVAILABLE	Piece Count 1

Length 240	Height 102
Width 98	Load Status Loaded
Seal BR3602786	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers 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 SANTOS
Voyage Number 433N	Country of Origin DATA UNAVAILABLE
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU242767466	Weight (LB/KG) 38597.521725 / 17504.545
Quantity 1 CTN	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill