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

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

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

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Total Shipments

341

Trading Partners

Top Partner

KCE LOGISTICS INC

Ports

Top Port

Houston, Texas

Contact Info

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

Cnpj 62.667.571/0001-31 Rua Floriano Peixoto, 1260 - Centro Cep 14400-760 Franca Sp, Brasil

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

Get a complete supplier history

Updated: 2025-09-10

Total shipments from 2006-11-01 to 2025-09-10

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
New York/Newark Area, Newark, New Jersey
Baltimore, Maryland
Charleston, South Carolina
Port Everglades, Florida

Total shipments from 2006-11-01 to 2025-09-10

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	HLCUSS5250814044	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / DU-E BR - NCM . , . WOODEN PACKAGE, CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP - BRAZIL	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-09-10	Brazil	24219 Kgs	58 PCS
2	HLCUSS5250810032	ELECTRICAL CONNECTORS WOODEN REELS WITH CS WIRE AND CARTON ON WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE / DU-E BR -, NCM/HS CODE , WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXXFRANCA SP - BRAZIL	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-09-03	Brazil	19953 Kgs	912 PCS
3	HLCUSS5250745874	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 57/25 - P.O 2945 DUE 25BR001330628-4 INVOICE 201/25 - P.O 3122 DUE 25BR001330565-2, INVOICE 221/25 - P.O 3130 DUE 25BR001330612-8 INVOICE 239/25 - P.O 2949 DUE 25BR001330485-0 INVOICE 296/25 - P.O 3243 DUE 25BR001330644-6 NCM 7217.3090, 7605.2990 WOODEN PACKAGECERTIFIED/TREATED FREIGHT COLLECT X14400-760 BRAZIL	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-19	Brazil	21581 Kgs	60 PCS
4	HLCUSS5250750296	CABLE 500 COILS ON 50 WOODEN REELS WITH AS CABLE 7X10 AWG INVOICE 337/25 DU-E 25BR001330535-0 NCM 73121090 WOODEN PACKAGE, CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-19	Brazil	20485 Kgs	500 PCS
5	HLCUSS5250742770	ELECTRICAL CONNECTORS 40 WOODEN REELS WITH TRACER WIRE, 4500 PIECES ON 45 PALLETS WITH GROUND RODS AND 1344 CARTONS ON 16 PALLETS WITH ELECTRICAL CONNECTORS INVOICE 415/25, DU-E 25BR001332786-9 NCM/HS CODE 732690, 853690, 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-15	Brazil	23111 Kgs	5884 PCS
6	HLCUSS5250700714	24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 283/25 DU-E 25BR001230455-5 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED, CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT X 1260 FRANCA FRANCA SP 14400-760 BRAZIL	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-05	Brazil	19766 Kgs	24 PCS
7	HLCUSS5250710195	CABLE 50 WOODEN REELS WITH AS CABLE 7X10 AWG 20% EHS INVOICE 336/25 DU-E 25BR001240452-5 NCM 73121090 WOODEN PACKAGE, CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-05	Brazil	20390 Kgs	50 PCS
8	HLCUSS5250664503	STRANDED WIRE 24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 282/25 DU-E 25BR001231761-4 NCM 73121090 WOODEN PACKAGE, CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-05	Brazil	19961 Kgs	24 PCS
9	HLCUSS5250700696	ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 58/25 DUE 25BR001230529-2 P.O 2941 INVOICE 69/25, DUE 25BR001230606-0 P.O 2994 INVOICE 203/25 DUE 25BR001230686-8 P.O 3044 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATEDFREIGHT COLLECT XXXFRANCA FRANCA SP 14400-760 BRAZIL	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-08-05	Brazil	18731 Kgs	55 PCS
10	HLCUSS5250633238	ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 47/25 DUE 25BR001099029-0 P.O 2933 INVOICE 50/25, DUE 25BR001097790-0 P.O 2939 INVOICE 204/25 DUE 25BR001097889-3 P.O 3060 INVOICE 205/25 DUE 25BR001102392-7 P.O 3068INVOICE 226/25 DUE 25BR001098156-8 P.O 3134 INVOICE 231/25 DUE 25BR001098316-1 P.O 3139 NCM 7217.3090, 7605.2990 WOODEN PACKAGECERTIFIED/TREATED FREIGHT COLLECT	KCE LOGISTICS INC	INTERCARGO DE FRANCA ACPIE LTDA	2025-07-16	Brazil	17835 Kgs	51 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KCE LOGISTICS INC	Port Everglades, Florida	2025-09-10	470	8928700 Kgs
2	FASHION FORWARD WORLDWIDE CORP	Houston, Texas	2025-07-15	10	48787 Kgs
3	GENESCO INC	New York/Newark Area, Newark, New Jersey	2025-05-27	14	72259 Kgs
4	TGD SOLUCIONES DE LOGISTICA INTL SA	Houston, Texas	2024-12-05	1	17916 Kgs
5	INTERCARGO, EIRL	Houston, Texas	2024-12-05	3	35610 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

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

Bill of Lading HLCUSS5250814044

Arrival Date: 2025-09-10

Container Number: HLBU1945264

Cargo #1
Description ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / DU-E BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP - BRAZIL
Keywords aluminum alloy alumosteel	HS-Code DATA UNAVAILABLE	Piece Count 58

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK0314746	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers INTELLI BRAZIL INCAB AMERICA LCCU.S.A. PO. 3123 . . . .,.

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 2526N	Country of Origin BRAZIL
Vessel Name RDO ENDEAVOUR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5250814044	Weight (LB/KG) 53402.895000000004 / 24219
Quantity 58 PCS	Container Count 1
Place of Receipt SANTOS, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill