Intercargo De Franca A.C.P.I.E. Ltd

Name: Intercargo De Franca A.C.P.I.E. Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Intercargo De Franca A.C.P.I.E. Ltd, a supplier based in Brazil. See their past imports and exports, including shipments to Kce Logistics Inc in Miami, Florida.

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Total Shipments

Trading Partners

Top Partner

KCE LOGISTICS INC

Ports

Top Port

Port Everglades, Florida

Contact Info

Intercargo De Franca A.C.P.I.E. Ltd

Ltda Cnpj: 62.667.571/0001-31 Rua Floriano Peixoto, 1260 - Centro Cep: 14400-760 551637118500

Intercargo De Franca A.C.P.I.E. Ltd Records

Get a complete supplier history

Updated: 2023-12-09

Total shipments from 2006-11-01 to 2023-12-10

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
Baltimore, Maryland
Houston, Texas
Mobile, Alabama

Total shipments from 2006-11-01 to 2023-12-10

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	MAEU232760351	01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 411/23 RUC: 3BR68 29192120000000000000 0000411 23 NCM: 8001.10.00 NET WEI GHT: 25.030,50 KG FREIGHT, PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE	2023-12-09	Colombia	25108 Kgs	25 BDL
2	SEAU224207136	36 WOODEN REELS WITH 18.144, 0000 ICAL-CA 795 MCM AAC 37 ST R (ALL ALUMINUM CONDUCTOR) - ARBUTUS PRIORITY 18.105,0000 ICAL-CA 795 MCM AAC 37 STR (ALL ALUMINUM CONDUCTOR) - ARB UTUS PRIORITY 18.014,0000 ICA, L-CA 795 MCM AAC 37 STR (ALL ALUMINUM CONDUCTOR) - ARBUTUS PRIORITY INVOICE: 535/22, 41/23, 42/23 DU-E 23BR0000442 11-7 RUC 3BR46754545200000000 000000000029435 NCM: 7614.901 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECT SHIPPED ON BOARD	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE	2023-02-14	Brazil	69768 Kgs	36 CTN
3	SUDU65SSZIA4593X	1X20 DRY CONTAINING77 CARTONS WITH DISPLAY CASES AND SPARE PARTS BEING: 76 CARTONS WITH DISPLAY CASES INVOICE: 41839/15 RE.: 15/0993479-001 DDE: 2155055942/7 NCM:84198920	KCE LOGISTICS INC	INTERCARGO DE FRANCA A.C.P.I.E.	2015-08-20	Brazil	2006 Kgs	77 CTN
4	SUDU65SSZIA3901X	COSMETICS PRODUCTS 1X40 HC CONTAINING 25 PLASTIC CONTAINERS AND 8 PLASTIC DRUMS WITH COSMETICS PRODUCTS INVOICE: 003/2015 RE.: 15/0863790-001 DDE: 2155035770/0	KCE LOGISTICS INC	INTERCARGO DE FRANCA A.C.P.I.E.	2015-08-06	Brazil	28077 Kgs	33 PKG
5	ZIMURGB29199	HANDBAGS OF SHEETING OF PLSTIC01 CONTAINER 20 DV S.L.A.C CONTAINING 224 CARTONS, BEING: -23 CARTONS WITH 252 PAIRS OF LADIES FOOTWEAR AND 26 UNITS OF LADIES BAGS INVOICE: 007/2011 / RE: 11/1253845-003 / SD:2111159326/4 NCM:42022220,64039990,42022100 / GW: 245,00KGS NW: 214,00 KGS / CBM: 2,858 M3 -99 CARTONS WITH 1.173 PAIRS OF LADIES FOOTWEAR INVOICE: 0070/11 / RE: 11/1123698-002 / SD:2111159312/4 NCM:64039990,64041900 / GW: 964,782KGS NW: 851,496 KGS / CBM: 8,965 M3 -75 CARTONS WITH CALZADOS, CARTERAS Y CINTURONES PARA DAMAS INVOICE: 100716/11 ; RE: 11/1256392-004 / SD:2111156432/9 NCM:42022100,42033000,64039990,64041900 GW: 499,172KGS / NW: 337,450 KGS / CBM: 5,016 M3 -27 CARTONS WITH 285 PAIRS OF LADIES FOOTWEAR, MARKED CARRANO, MADE IN BRAZIL AND 10UNITS OF LEATHER BELTS AND 04 UNITS OFLEATHER BAGS, REFERS TO PROFORMA INVOICENUMBER 876/2011 DATED JULY 06TH, 2011 INVOICE: 0824/11 / RE: 11/5306146-001 TO 004SD:2111159712/0 NCM:64039990,64041900,42033000,42022100 / GW: 246,200 KGS NW: 148,200 KGS / CBM: 2,262 M3 DESTINO FINAL:ADUANA CENTROOCCIDENTAL - BARQUISIMETO -USO 24 SENCAMER REG. NO. 0003469CI-11 FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT:1.551,146 KG	ZEGNALETTI CA / RIF: J-31048356-6	INTERCARGO DE FRANCA A.C.P.I.E.	2011-11-29	Brazil	1959 Kgs	224 CTN
6	SUDU682001360080	PAIRS OF MENS SHOES	FASHION FORWARD WORLWIDE CORP.	INTERCARGO DE FRANCA A.C.P.I.E. LTD	2008-06-08	Brazil	8976 Kgs	775 CTN
7	SUDU672009119175	PAIRS OF MENS LEATHER SHOES	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA A.C.P.I.E. LTD	2007-04-16	Brazil	8937 Kgs	583 PKG
8	SUDU672009081140	1 CONTAINER 40-HC CONTAINING 595 CARTONS WITH 6140 PAIRS OF MENS LEATHER SHOES BEING:	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA A.C.P.I.E. LTD	2007-04-08	Brazil	9091 Kgs	595 CTN
9	SUDU672009029049	1 CONTAINER 40-HC CONTAINING 961 CARTONS WITH 6391 PAIRS OF MENS LEATHER SHOES BEING:	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA A.C.P.I.E. LTD	2007-03-25	Brazil	9671 Kgs	961 CTN
10	SUDU672009001133	1 CONTAINER 40-HC CONTAINING 555 CARTONS WITH 5606 PARIS OF MENS LEATHER SHOES BEING: FACTORY: LUMA VENTURA ARTEFATOS DE COURO LTDA. - INVOICE: LV 022/ 2007 POS: 4585196, 4585197, 4582282 70 CARTONS / 840 PAIRS GW: 1.169,00 KG / NW: 994,00 KG CBM: 8,66 M3 RE.: 07/0233223-001 / DDE: 2070202370/1 HOUSE: 1990-M-1103 FACTORY: J JACOMETI & FILHOS LTDA. INVOICE: JJ 004/2007 PO: 00000032 96 CARTONS / 1152 PAIRS GW: 1.555,20 KG / NW: 1.267,20 KG CBM: 12,18M3 RE.: 07/0228272-001 / DDE: 2070202331/0 HOUSE: 1990-1102 FACTORY: CALCADOS FIO TERRA LTDA. INVOICE: FT 403/07 29 CARTONS / 338 PAIRS GW: 442,78 KG / NW: 371,80 KG CBM: 3,3437M3 RE.: 07/0044542-001 / DDE: 2070202267/5 HOUSE: 1990-M-1100 FACTORY: IND. E COM. DE CALCADOS DENIS LTDA - INVOICE: DE 011/2007 AND DE 012/2007 POS: 28290, 222299 266 CARTONS / 2.148 PAIRS GW: 3.235,26 KG / NW: 2.877,44 KG CBM: 22,059M3 RE.: 07/0232063-001, 07/0256965-001 DDE: 2070202479/1 HOUSE: 1990-M-1111 FACTORY: TASSO E REZENDE LTDA INVOICE: TR 008/ 2007 PO: 222523 94 CARTONS / 1128 PA	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA A.C.P.I.E. LTD	2007-03-19	Brazil	7752 Kgs	555 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KCE LOGISTICS INC	Port Everglades, Florida	2023-12-09	6	124959 Kgs
2	FASHION FORWARD WORLDWIDE CORP		2007-04-16	2	35451 Kgs
3	ZEGNALETTI CA / RIF: J-31048356-6	Mobile, Alabama	2011-11-29	1	1959 Kgs
4	FASHION FORWARD WORLWIDE CORP.	Port Everglades, Florida	2008-06-08	1	8976 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Intercargo De Franca A.C.P.I.E. Ltd

Bill of Lading MAEU232760351

Arrival Date: 2023-12-09

Container Number: HASU1346329

Cargo #1
Description 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 411/23 RUC: 3BR68 29192120000000000000 0000411 23 NCM: 8001.10.00 NET WEI GHT: 25.030,50 KG FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE
Keywords contai ning	HS-Code HS CODE 8001 1000	Piece Count 25

Length 240	Height 102
Width 98	Load Status Loaded
Seal BR3832089	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers LOT 411/23 NUMBERS 1-25

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 CARTAGENA
Voyage Number 348N	Country of Origin BRAZIL
Vessel Name POLAR ECUADOR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU232760351	Weight (LB/KG) 55362.538035 / 25107.727
Quantity 25 BDL	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 25 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

INTERCARGO DE FRANCA ACPIE
LTDA CNPJ: 62.667.571/0001-31 RUA FLORIANO PEIXOTO, 1260 - CENTRO CEP: 14400-760 551637118500