Goldlog Brazil Log Inter Eireli-epp

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

US Customs records for Goldlog Brazil Log Inter Eireli-epp, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

DRACO FREIGHT LOGISTICS CORPORATION

Ports

Top Port

Houston, Texas

Contact Info

Goldlog Brazil Log Inter Eireli-epp
Rua Exp Joao De Carvalho, N26 Jd Santa Helena Suzano Sp Cep: 08674-250 Tel 55 11 47415800

Goldlog Brazil Log Inter Eireli-epp Records

Get a complete supplier history

Updated: 2021-02-09

Total shipments from 2006-11-01 to 2021-02-10

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
New Orleans, Louisiana
Port Everglades, Florida
San Juan, Puerto Rico
Savannah, Georgia

Total shipments from 2006-11-01 to 2021-02-10

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	CMDUSSZ0862073	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 31178742 DUE: 20BR001682576-2 RUC: 0BR611884881FL429674 NCM: 2106.90.90 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: : SSZ0865880	CONSOLIDADOS OCHOCIENTOS SIETE,S A,	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2021-02-09	Brazil	7445 Kgs	10 PCS
2	CMDUSSZ0850540	02 X 20 DRY FDG CONTAINERS CONTAINING: 1800 BAGS CONTAINING: MINERAL SALT INVOICE: 079/2020 DU-E 20BR001488630-6 RUC 0BR43206069200000000000000000982884 NCM 2309.90.10, PORT ADDITIONAL (DESTINATION): USD 100.00 FREIGHT COLLECT	IMPOEXPORTA C O BRICENOS BROKERAGE	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2021-01-12	Brazil	58910 Kgs	1800 PCS
3	CMDUSSZ0845467	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00, CST-6836/20 NCM: 8546.20.00 NALADI/SH: 8546.20.00 DU-E: 20BR0013845894 RUC: 0BR53858312200000000000000000913278 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ0850676	DRACO FREIGHT LOGISTICS CORPORATION	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2020-11-24	Brazil	17950 Kgs	20 PCS
4	CMDUSSZ0706768	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, PORT OF LOADING: PORT SANTOS SP BRAZIL PORT OF DISCHARGE: PORT OF VERACRUZ , VERACRUZ-MEXICO WOODEN PACKAGE:NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0708189	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29660 Kgs	1000 PCS
5	CMDUSSZ0706774	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, VERACRUZ-MEXICO WOODEN PACKAGE:NOT APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QSSZ02THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0708442	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29730 Kgs	1000 PCS
6	CMDUSSZ0706766	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, VERACRUZ-MEXICO WOODEN PACKAGE:NOT APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QSSZ02THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER SSZ0708444	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	24770 Kgs	800 PCS
7	CMDUSSZ0706771	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, 23 DEGREES C THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL SSZ0708119	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29740 Kgs	1000 PCS
8	CMDUSSZ0706770	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE 23 DEGREES C THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL SSZ0708194	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29910 Kgs	1000 PCS
9	CMDUSSZ0706775	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, FREE TIME AT DESTINATION AS PER THE SQ QSSZ02IRREVOCABLE DUCUMENTARY CREDIT NUMBER: I01257PORT OF LOADING: PORT SANTOS SP BRAZIL PORT OF DISCHARGE: PORT OF VERACRUZ , VERACRUZ-MEXICO WOODEN PACKAGE:NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0708137	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29710 Kgs	1000 PCS
10	CMDUSSZ0706776	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00, PORT OF DISCHARGE: PORT OF VERACRUZ , VERACRUZ-MEXICO WOODEN PACKAGE:NOT APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QSSZ02THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0708441	SEA CARGO LOGISTICS, SA DE CV	GOLDLOG BRAZIL LOG INTER EIRELI-EPP	2019-04-26	Brazil	29830 Kgs	1000 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DRACO FREIGHT LOGISTICS CORPORATION	Houston, Texas	2020-11-24	10	148944 Kgs
2	SEA CARGO LOGISTICS, SA DE CV	New Orleans, Louisiana	2019-04-26	7	203350 Kgs
3	CAPITAL TRANSPORT SOLUTIONS	Houston, Texas	2018-07-31	3	20991 Kgs
4	CONSOLIDADOS 807,SA.	Houston, Texas	2018-12-10	6	135220 Kgs
5	CONSOLIDADOS OCHOCIENTOS SIETE,S A,	San Juan, Puerto Rico	2021-02-09	1	7445 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Goldlog Brazil Log Inter Eireli-epp

Bill of Lading CMDUSSZ0862073

Arrival Date: 2021-02-09

Container Number: APZU2107867

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 31178742 DUE: 20BR001682576-2 RUC: 0BR611884881FL429674 NCM: 2106.90.90 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: : SSZ0865880
Keywords prepaid charges terminal	HS-Code DATA UNAVAILABLE	Piece Count 10

Length 2000	Height 806
Width 800	Load Status Loaded
Seal G9597368	Equipment Description CN
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	Marks & Numbers NESTLE GUATEMALA, S.A. 4564227480 GUATEMALA GUATEMALA

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 Sao Paulo
Voyage Number 0HK0K	Country of Origin Brazil
Vessel Name HARIS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0862073	Weight (LB/KG) 16416.225000000002 / 7445
Quantity 10 PCS	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 FROB