Intercargo De Franca Agenc.

Name: Intercargo De Franca Agenc. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Intercargo De Franca Agenc., a supplier based in Brazil. See their past imports and exports, including shipments to Fashion Forward Worldwide Corp in Uniondale, New York.

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Total Shipments

Trading Partners

Top Partner

SPEED GLOBAL SERVICES

Ports

Top Port

Port Everglades, Florida

Contact Info

Intercargo De Franca Agenc.

Cargas Imp. E Exp. Ltda. Rua Floriano Peixoto, 1260 - Centro 14400-760 Franca, Sp - Brasil Tel. 55 16 37211-8500

Intercargo De Franca Agenc. Records

Get a complete supplier history

Updated: 2022-02-23

Total shipments from 2006-11-01 to 2022-02-23

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
New York/Newark Area, Newark, New Jersey
New York, New York
Houston, Texas
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2022-02-23

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	HLCUEUR2112EDBW3	FOOTWEAR COMMERCIAL INVOICE JJ-03/2021 DUE 22BR000163198-3 RUC 2BR601731352000000000000000001 08980 NCM 64035190, 64035990, 64039990 WOODEN PACKAGE NOT APPLICABLE, FREIGHT COLLECT / FOOTWEAR COMMERCIAL INVOICE 002/2022 DUE 22BR000161158-3 RUC 2BR050725612000000000000000001 07621 NCM 64039990	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA AGENC.	2022-02-23	Brazil	5414 Kgs	382 PCS
2	HLCUSS5220171211	FOOTWEAR COMMERCIAL INVOICE 041/22 DUE 22BR000070152-0 RUC 2BR063747472000000000000000000 47470 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE, FREIGHT COLLECT / FOOTWEAR COMMERCIAL INVOICE 088/2021 DUE 22BR000078651-7 RUC 2BR094248332000000000000000000 53074 NCM 64039990 / FOOTWEAR COMMERCIAL INVOICE 762/2022, 763/ 2022 DUE 22BR000069952-5 RUC 2BR010105322000000000000000000 47359 NCM 64039990 / FOOTWEAR COMMERCIAL INVOICE AN 70/2021 DUE 22BR000069990-8 RUC 2BR716148872000000000000000000 47373 NCM 64039990 / FOOTWEAR COMMERCIAL INVOICE SH 027/2021-B DUE 22BR000069926-6 RUC 2BR040560262000000000000000000 47314 NCM 64039990	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA AGENC.	2022-02-09	Brazil	3723 Kgs	405 PCS
3	HLCUSS5211282743	FOOTWEAR 150 CARTONS WITH 1800 PAIRS OF SHOES MADE IN UPPEER TEXTIL AND SYNTHETIC SOLE. COMMERCIAL INVOICE 002/2021 DU-E 21BR002115521-4 RUC 1BR6632061520000000000000000142, 0884 NCM 64041900 MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR WITH 2280 PAIRS OF TENIS MADE IN UPPEER SYNTHETIC AND SYNTHETIC SOLE. COMMERCIAL INVOICE 010/2021 DU-E 21BR002103416-6 RUC 1BR2256535520000000000000000141, 2835 NCM 64029990. MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR WITH 1800 PAIRS OF SANDALS MADE IN UPPEER TEXTIL AND PVC SOLE. 3150 PAIRS OF SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE 001/2021, DU-E 21BR002115390-4 RUC 1BR1554898020000000000000000142 0772 NCM 64041900, 64029990. MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE / FOOTWEAR WITH 8.310 PAIRS OF WOMENS SANDALS MADE IN UPPEER SYNTHETIC AND PVC SOLE. COMMERCIAL INVOICE 59447/2021 DU-E 21BR002115554-0, RUC 1BR1206026020000000000000000142 0869 NCM 64029990 MRUC 1BR62667571266440169 FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA AGENC.	2022-02-04	Brazil	6776 Kgs	1110 PCS
4	HLCUEUR2109DAGG5	PAIRS OF SHOES 2640 PAIRS OF SHOES MADE IN UPPEER TEXTIL AND SYNTHETIC SOLE INVOICE 001/2021. DU-E 21BR001708090-6 RUC 1BR6632061520000000000000000114 3677, NCM 64041900. G.W 985.540 // CBM 8.441 M3 / SYNTHETIC SOLE 253 CARTONS CONTAINING 3036 PAIRS OF TENIS MADE IN UPPEER SYNTHETIC AND SYNTHETIC SOLE INVOICE 009/2021 DU-E 21BR001706707-1 RUC 1BR2256535520000000000000000114, 2660 NCM 64029990. G.W 2125.200 KGS // CBM 35.358 M3 MRUC 1BR62667571263417400 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA AGENC.	2021-11-22	Brazil	3111 Kgs	473 PCS
5	SUDU61SSZ131264X	01 CONTAINER OF 40 HC WITH 18 PACKAGES CONTAINING: 1.200 BUNDLE OF WHITE CASSAVA FLOUR WITH 10X1 KG EACH. (LOT NO:085/21 -/- SHELF LIFE 10/2023) 900 BUNDLE OF ROASTED CASSAVA FLOUR WITH 10X1 KG EACH. (LOT NO:084/21 -/- SHELF, WITH CERTIFICATE DUE: 21BR001683880-5 RUC: 1BR82566944200000000000000001127186 NCM: 11062000 MRUC: 1BR6266757121SSZ131264	KCE LOGISTICS INC	INTERCARGO DE FRANCA AGENC.	2021-11-10	Brazil	21750 Kgs	2100 BDL
6	SUDU61SSZ131052X	380 CARTONS WITH 1440 PAIRS OF WOMEN'S BOOTS MADE IN UPPEER SYNTHETIC ANDPVC SOLE. 2400 PAIRS OF WOMEN'S SANDALS MADE IN UPPEER SYNTHETIC ANDPVC SOLE. 720 PAIRS OF WOMEN'SSANDALS MADE IN UPPEER TEXTILE AND PVC SOLE., COMMERCIAL INVOICE:006/2021 DU-E 21BR001623782-8 RUC 1BR18524074200000000000000001086426 NCM: 64041900, 64029990, 64029190 MRUC: 1BR6266757121SSZ131052 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE	FASHION FORWARD WORLDWIDE CORP	INTERCARGO DE FRANCA AGENC.	2021-11-08	Brazil	3399 Kgs	380 CTN
7	SUDU61SSZ131572X	01 CONTAINER 40 FT HIGH CUBE WITH 1150 PACKAGES CONTAINING: COMMERCIAL INVOICE NR. 699/21 NCMS: 1905.3100 / 1905.9090 EXPORT.: LUA EXPORTSLTDA N REG. FDA: 19154099002 CLEAN ON BOARD, 15X350G 200CARTONSOFT COOKIES MILK FLAVOR 15X350G 200CARTONSOFT COOKIES TRADICONAL FLAVOR 15X350G	KCE LOGISTICS INC	INTERCARGO DE FRANCA AGENC.	2021-10-19	Brazil	5780 Kgs	1150 PKG
8	SUDU61SSZ131571X	01X40 HC SAID TO CONTAINING: 21 PACKAGES WITH 2.379 BOXES AS FOLLOW: 196 BOX ROAST GROUNDCOFFEE 3C ES VAC 20X250G 120 BOX ROAST GROUNDCOFFEE 3C ES VAC 6X4X500G 486 BOX ROAST GROUNDCOFFEE 3C EF EXP, INCOTERM: FOB MCRU: 1BR6266757121SSZ131571 OCEAN FREIGHT: COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED	KCE LOGISTICS INC	INTERCARGO DE FRANCA AGENC.	2021-10-19	Brazil	21139 Kgs	71 PKG
9	SUDU61SSZ131246X	WHEAT CEREAL FLOUR 01 CONTAINER 40 FT HIGH CUBE 1140 PACKAGES CONTAINING: COMMERCIAL INVOICE NR. 701/21 NCMS: 1806.9000 / 1901.1020 / 1901.9090 / 1905.9090 EXPORT.: LUA EXPORTSLTDA, QTYPKGDESCRIPTION OFGOODS 200CARTONSWHEAT CEREAL FLOUR 18X400G 100CARTONSPOWDER CHOCOLATE DRINK MIX 12X190G 200CARTONSPOWDER CHOCOLATE DRINK MIX 6X2000G 440CARTONSYUCA BAKEDSNACK 25X100G 200CARTONSYUCA BAKEDSNACK 23X200G	KCE LOGISTICS INC	INTERCARGO DE FRANCA AGENC.	2021-10-19	Brazil	7696 Kgs	1140 PKG
10	SUDU61SSZ131245X	01 CONTAINER 40 FT HIGH CUBE WITH 2637 PACKAGES CONTAINING: COMMERCIAL INVOICE NR. 700/21 NCMS: 1806.9000 / 1901.2000 / 1902.3000 1904.1000 / 1905.9090 / 2103.9021 2104.1011 / 2106.9029 / 2501.0020 EXPORT.: LUA EXPORTSLTDA, 40CTNSDISC CHOCOLATESPRINKLES 12X80G 100CTNSTRADITIONAL CAKE MIX 12X300G 50CTNSYUCA CAKE MIX12X400G12400G 50CTNSBANANA CAKE MIX 12X400G12400G 170CTNSYUCA BAKED SNACK 25X100G25100G 200CTNSYUCA BAKED SNACK 23X200G23200G	KCE LOGISTICS INC	INTERCARGO DE FRANCA AGENC.	2021-10-19	Brazil	15971 Kgs	2637 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SPEED GLOBAL SERVICES	Port Everglades, Florida	2020-03-19	48	168530 Kgs
2	FASHION FORWARD WORLDWIDE CORP	Houston, Texas	2022-02-23	18	77337 Kgs
3	KCE LOGISTICS INC	Port Everglades, Florida	2021-11-10	13	169919 Kgs
4	TRANSPORT TEAM USA	New York/Newark Area, Newark, New Jersey	2010-04-27	11	64296 Kgs
5	PAC LOGISTICS INC.	Long Beach, California	2012-01-25	3	34725 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Intercargo De Franca Agenc.

Bill of Lading HLCUEUR2112EDBW3

Arrival Date: 2022-02-23

Container Number: FCIU8777002

Cargo #1
Description FOOTWEAR COMMERCIAL INVOICE JJ-03/2021 DUE 22BR000163198-3 RUC 2BR601731352000000000000000001 08980 NCM 64035190, 64035990, 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
Keywords footwear commercial invoice	HS-Code DATA UNAVAILABLE	Piece Count 300

Cargo #2
Description FOOTWEAR COMMERCIAL INVOICE 002/2022 DUE 22BR000161158-3 RUC 2BR050725612000000000000000001 07621 NCM 64039990
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 82

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLG2185834	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 MADE IN BRAZIL . . . . . .,MADE IN BRAZIL . . . .

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 204N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUEUR2112EDBW3	Weight (LB/KG) 11937.87 / 5414
Quantity 382 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

Supplier

INTERCARGO DE FRANCA AGENC.
CARGAS IMP. E EXP. LTDA. RUA FLORIANO PEIXOTO, 1260 - CENTRO 14400-760 FRANCA, SP - BRASIL TEL. 55 16 37211-8500

Importer

FASHION FORWARD WORLDWIDE CORP
626 REXCORP PLAZA 6TH FLOOR, 0922 UNIONDALE, NY 11556 - USA TEL 5163718888 F 5163718883 JULIEFASHIONFORWARDWORLDWIDE.COM