Goldlog Brasil Log. Inter. Ltda

Name: Goldlog Brasil Log. Inter. Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Goldlog Brasil Log. Inter. Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

DRACO FREIGHT LOGISTICS CORPORATION

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Goldlog Brasil Log. Inter. Ltda

Rua Exp Joao De Carvalho, N26 Jd Santa Helena Suzano Sp Cep: 08674-250 Tel 55 11 47415800

Goldlog Brasil Log. Inter. Ltda Records

Get a complete supplier history

Updated: 2022-10-26

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

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
Oakland, California
Houston, Texas
Port Everglades, Florida

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

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	CMDUSSZ1306067	PREPAID CHARGES: BASIC FREIGHT: USD 9,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00, SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID01X40 HC CONTAINER FCL CONTAINING : 809 PACKAGES CON 6.402 UNID SIENDO/WITH BOLSA /PLASTIC BAG NET WEIGHT 2.926,9866 GROSS WEIGHT 2.971,2836ARTICULOS PLASTICOS DE USO DOM STICO/ PLASTI ARTICLES HOUSEHOLD DUE:22BR0014839715 NCM: 3924.10.00--3924.90.00--FACTURA COMERCIAL NR. 087/22 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CONSIGNEE: GUAYNABO-CAROLINA - PORTO RICO ATT: ROBERTO LOPEZ - PH 787 783 5557-E-MAIL: CARLOSROGES GMAIL.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1312261	N/A	GOLDLOG BRASIL LOG INTER LTDA	2022-10-15	Jamaica	6801 Kgs	809 PKG
2	CMDUSSZ1296935	02X40' DRY HC CONTAINER CONTAINING 29 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 550/2022 TOTAL NET WEIGHT: 51.914,10 KG TOTAL GROSS WEIGHT: 52.490,80 KG QTY: 29 PALLETS, CBM: 41,04 RUC: 2BR4817246425502022 DU-E: 22BR0014119020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ1306086 FREIGHT COLLECT PREPAID CHARGES:TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 110.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00	FBC INTERNATIONAL	GOLDLOG BRASIL LOG INTER LTDA	2022-10-08	Jamaica	60050 Kgs	29 PKG
3	CMDUSSZ1115909	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 192.00 CONTAINER MAINTENANCE CHARGE A: USD 10.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 10.00 OCEAN FREIGHT ALL IN: USD 8,700.00 FREIGHT COLLECT01 CONTAINER 20 CONTAINING: COFFEE SG-253 - 100 BAGS SANTA LUCIA NATURAL COFFEE SG-254 - 212 BAGS JAGUARA NATURAL AND COFFEE SG-256 - 3 BAGS JAGUARA MICRO AND COFFEE SG-257 - 5 BAGS CRAZY COFFEE NET WEIGHT: 19200 KG GROSS WEIGHT: 19360 KG FCL/FCLNCM: 0901.11.10 RUC 1BR373233861JC081 JC-081 WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1137494 HBL + CCN. - 800KGLB212285	MELLOHAWK LOGISTICS	GOLDLOG BRASIL LOG INTER LTDA	2022-03-29	Hong Kong	21590 Kgs	320 PCS
4	NYKSSAOS09548100	01X40 DC CONTAINING WEIGHT 660 CASES CONTAIN	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-12-27	Brazil	9810 Kgs	660 CAS
5	HLCUSS5161106382	COCOA BUTTER WITH COCOA BUTTER NCM = 1804.00.00 // HS CODE 1804 GROSS WEIGHT 20,878.80 KG // NET WEIGHT 20,550.00 KG RE 16/ 1792246-001 DDE 21654817074 INVOICE. 01916, EXPORT REF. WA5923/16 WOODEN PACKAGE USED NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT CONSIGNEE/NOTIFY FAX (305) 805-1556 E-MAIL LEONARDOCAPRADRACOFREIGHT.COM	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-12-15	Brazil	20879 Kgs	822 PCS
6	ANRM66SSZAI127CX	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) GIALLO ORNAMENTAL 0,03 CM 2.799,201 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00, SHIPPED ON BOARD CONSIGNEE/NOTIFY: E-MAIL: LEONARDOCAPRA DRACOFREIGHT.COM EXPRESS RELEASE HBL: ANRM66SSZAI127CA	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-12-13	Brazil	21320 Kgs	7 BDL
7	ANRM66SSZAI085CX	01 (ONE) CONTAINER 20' DRY BOX WITH 07 BUNDLES CONTAINING AS FOLLOWS: 46 - GRANITE SLABS BLIZZARD - 03 CM - 244,500 M2 POLISHED 01 FACE RE: 16/1715601-001, E-MAIL: LEONARDOCAPRA DRACOFREIGHT.COM HBL: ANRM66SSZAI085CA	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-12-13	Brazil	21300 Kgs	7 PKG
8	ANRM66SSZAI084CX	CONSIGNEE/NOTIFY: E-MAIL: LEONARDOCAPRA DRACOFREIGHT.COM 01 X 20 DRY BOX CONTAINER CONTAINING 08 PACKAGES 07 BUNDLES AND 01 BOX 43 POLISHED SLABS GRANITE, NCM 68029390 INCOTERMS FOB 2010 DDE: 2165459056/8 RE:16/1717820-001 WOODEN: TREATED ANDCERTIFIED FREIGHT COLLECT HBL: ANRM66SSZAI084CA	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-12-13	Brazil	21330 Kgs	8 PKG
9	HLCUSS5161029597	COCOA BUTTER WITH COCOA BUTTER NCM = 1804.00.00 // HS CODE 1804 GROSS WEIGHT 20320 KG // NET WEIGHT 20000 KG RE 16/1677933- 001 DDE 21654470368 INVOICE. 01716, EXPORT REF. WA5880/16 WOODEN PACKAGE USED NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-11-24	Brazil	20320 Kgs	801 PCS
10	HLCURI5161005314	GRANITE CONSIGNEE/NOTIFY FAX (305) 805-1556 E-MAIL LEONARDOCAPRADRACOFREIGHT.COM CONTAINING 44 POLISHED SLABS, AS FOLLOWS WILD FOREST - 3CM - 33,456M2 WHITE DESIREE - 3CM, NET WEIGHT TOTAL 20.969,00 KGS WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT AS PER AGREEMENT	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRASIL LOG INTER LTDA	2016-11-15	Brazil	21389 Kgs	7 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DRACO FREIGHT LOGISTICS CORPORATION	New York, New York	2016-12-27	40	764967 Kgs
2	E-CARGO INC	Philadelphia, Pennsylvania	2015-03-16	4	103480 Kgs
3	MAC LOGISTIC S.A. DE C.V.	Houston, Texas	2015-09-04	6	159600 Kgs
4	GLOBAL CARGO EXPRESS, INC.	Miami, Florida	2014-04-29	2	26037 Kgs
5	N/A	San Juan, Puerto Rico	2022-10-15	1	6801 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Goldlog Brasil Log. Inter. Ltda

Bill of Lading CMDUSSZ1306067

Arrival Date: 2022-10-26

Container Number: SEGU4828728

Cargo #1
Description PREPAID CHARGES: BASIC FREIGHT: USD 9,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01X40 HC CONTAINER FCL CONTAINING : 809 PACKAGES CON 6.402 UNID SIENDO/WITH BOLSA /PLASTIC BAG NET WEIGHT 2.926,9866 GROSS WEIGHT 2.971,2836 ARTICULOS PLASTICOS DE USO DOM STICO/ PLASTI ARTICLES HOUSEHOLD DUE:22BR0014839715 NCM: 3924.10.00--3924.90.00-- FACTURA COMERCIAL NR. 087/22 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CONSIGNEE: GUAYNABO-CAROLINA - PORTO RICO ATT: ROBERTO LOPEZ - PH 787 783 5557-E-MAIL: CARLOSROGES GMAIL.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1312261
Keywords prepaid charges basic freight usd	HS-Code DATA UNAVAILABLE	Piece Count 809

Length 480	Height 108
Width 96	Load Status Loaded
Seal H8411078, NONE	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers JAGUAR

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0UACU	Country of Origin BRAZIL
Vessel Name BALTIC FULMAR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1306067	Weight (LB/KG) 14996.205 / 6801
Quantity 809 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill