Importcargo Do Brasil Agenc Cargo

Name: Importcargo Do Brasil Agenc Cargo | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Importcargo Do Brasil Agenc Cargo, a supplier based in .

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Total Shipments

Trading Partners

Top Partner

CENTRAL CARGO FORWARDING SA DE CV

Ports

Top Port

New Orleans, Louisiana

Contact Info

Importcargo Do Brasil Agenc Cargo

R Ararangua, 205 Sao Jorge Porto Alegre/ Cep 90480-005

Importcargo Do Brasil Agenc Cargo Records

Get a complete supplier history

Updated: 2022-07-02

Total shipments from 2006-11-01 to 2022-07-03

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Supplier Shipments

Top Trading Partners

Legend

CENTRAL CARGO FORWARDING SA DE CV

Top Ports

Legend

New Orleans, Louisiana

Total shipments from 2006-11-01 to 2022-07-03

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	CMDUSSZ1215057	(TWO) 20' DRY CNTR WITH GRANITE POL/LEATHER SAS FOLLOWS: 18 PACKAGES WITH 791,500 M2 GRANITE POL/LEATHSLABS 08 BUNDLES AND 01 PACKAGE WITH 74 SLABS AND 1PIECES 07 BUNDLES AND 02 PACKAGES WITH 66 SLABS AND, PIECES INVOICE: 12025/22 PROFORMA: 96340/22 96341/22 DU-E N 22BR000641331-3 RUC N 2BR32440901200000000000000000427142 NCM: 6802.93.90 NALADI: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1231311 FREIGHT AS PER AGREEMENT FREIGHT COLLECT	CENTRAL CARGO FORWARDING SA DE CV	IMPORTCARGO DO BRASIL AGENC CARGO	2022-07-02	Brazil	53950 Kgs	18 PKG
2	CMDUSSZ1243913	(TWO) 20' DRY CNTR WITH GRANITE POL/LEATHER SAS FOLLOWS: 18 PACKAGES WITH 791,500 M2 GRANITE POL/LEATHSLABS 08 BUNDLES AND 01 PACKAGE WITH 74 SLABS AND 1PIECES 07 BUNDLES AND 02 PACKAGES WITH 66 SLABS AND, PIECES INVOICE: 12025/22 PROFORMA: 96340/22 96341/22 DU-E N 22BR000641331-3 RUC N 2BR32440901200000000000000000427142 NCM: 6802.93.90 NALADI: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1243954 FREIGHT AS PER AGREEMENT FREIGHT COLLECT	CENTRAL CARGO FORWARDING SA DE CV	IMPORTCARGO DO BRASIL AGENC CARGO	2022-06-12	Brazil	53950 Kgs	18 PCS
3	CMDUSSZ1235360	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE) 20' CONTAINER DRY BOX: 07 BUNDLES WITH 65 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 22BR0007248642, RUC: 2BR060030462021629 INVOICE 21629 PI 21629 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1242305	CENTRAL CARGO FORWARDING SA DE CV	IMPORTCARGO DO BRASIL AGENC CARGO	2022-06-12	Brazil	25976 Kgs	7 PCS
4	CMDUSSZ1217509	FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED NATURAL SLABSFOLLOWS: 8 BUNDLE(S) LENNON 02CM 246,13 M2 LENNON 02CM 154,56 M2, EXPLOSION BLUE 02CM 56,25 M2 DU-E: 22BR0006406562 RUC: 2BR04746729200000000000000000426677 NCM: 6802.23.00 / 6802.99.90 HS CODE: 6802.23 / 6802.99 QUANT. SLABS: 77 SLAB(S) INVOICE:1027672 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1231343	CENTRAL CARGO FORWARDING SA DE CV	IMPORTCARGO DO BRASIL AGENC CARGO	2022-05-20	Brazil	29211 Kgs	8 BDL
5	CMDUSSZ1217519	02(TWO) 20 CONTAINERS DRY BOX: 14 PACKAGES WITH 114 SLABS OF GRANITE AND 20 OF QUARTZITE NCM: 6802.9390 / 6802.9990 NALADI/HS CODE: 680293 / 680299 DUE: 22BR0006360600 RUC: 2BR060030462021544, INVOICE 21544.21545 PI 21544.21545 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1231014 FREIGHT AS PER AGREEMENT FREIGHT COLLECT	CENTRAL CARGO FORWARDING SA DE CV	IMPORTCARGO DO BRASIL AGENC CARGO	2022-05-20	Brazil	51144 Kgs	14 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CENTRAL CARGO FORWARDING SA DE CV	New Orleans, Louisiana	2022-07-02	8	214231 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Importcargo Do Brasil Agenc Cargo

Bill of Lading CMDUSSZ1215057

Arrival Date: 2022-07-02

Container Number: CMAU0819554

Cargo #1
Description (TWO) 20' DRY CNTR WITH GRANITE POL/LEATHER S AS FOLLOWS: 18 PACKAGES WITH 791,500 M2 GRANITE POL/LEATH SLABS 08 BUNDLES AND 01 PACKAGE WITH 74 SLABS AND 1 PIECES 07 BUNDLES AND 02 PACKAGES WITH 66 SLABS AND PIECES INVOICE: 12025/22 PROFORMA: 96340/22 96341/22 DU-E N 22BR000641331-3 RUC N 2BR32440901200000000000000000427142 NCM: 6802.93.90 NALADI: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL :SSZ1231311 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
Keywords cntr granite pol/leather	HS-Code DATA UNAVAILABLE	Piece Count 9

Length 240	Height 102
Width 96	Load Status Loaded
Seal CMACGMH3476763, NONE	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,20 Foot Dry Container, Opening at one or both end	Marks & Numbers CAJUGRAM / BRAZIL,CAJUGRAM / BRAZIL

Container Number: DFSU2182504

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 VICTORIA
Voyage Number 0GBC9	Country of Origin DATA UNAVAILABLE
Vessel Name NORTHERN DELEGATION	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1215057	Weight (LB/KG) 118959.75 / 53950
Quantity 18 PKG	Container Count 2
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB