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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Grupo Codeasa, S.A. De C.V
Ports
2
Top Port
Norfolk, Virginia
Contact Info
Logitec Logistica De Imp E Exp
Ltda C/o Electrovidro S.A. Lcio Tho Me Feteira, - Sao Goncalo - Rj Cep 24415-000 Rio De Janeiro- Brasil
Logitec Logistica De Imp E Exp Records
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Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Norfolk, Virginia
- Savannah, Georgia
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUIGD0457074 | 01X20 Containing: 21 Packages With: Aisl Adores De Vidrio Templado Freight Prepai D Clean On Board Re: 13/0855899-001 A 002 Dde: 2130657548/6 Ncm: 8546.10.00 Shippe Rs Load And Count | GRUPO CODEASA, S.A. DE C.V | Aug 19, 2013 | Brazil | 6,579 Kgs | 21 PKG |
| 2 | ZIMUIGD0457015 | 01X20FT Container With 307 Cardboard Box Es Containing: Food Equipments And Spare Parts. Coml. Inv. Nr: 05/2013 Re Nr: 13/0 532478-001/011 Dde Nr: 2130398616/7 Freig Ht Prepaid Clean On Board Shippers Load And Count | INVERSIONES CAMBROVEN, C.A | Jun 16, 2013 | Brazil | 4,712 Kgs | 307 PKG |
| 3 | ZIMURIO0416065 | 01X20 Cntr Said To Contain A Total Of 03 Liftvans Containing 39 Packages With U Sed Household Goods . Freight Prepaid Ncm : 9797 Cpf 747.398.911-15 Shippers Load A Nd Count | N/A | Feb 15, 2013 | Jamaica | 1,741 Kgs | 3 PKG |
Importers
Total 2- 1GRUPO CODEASA, S.A. DE C.VNorfolk, Virginia · Most Recent Aug 19, 20131 ctrs6,579 Kgs
- 2INVERSIONES CAMBROVEN, C.A.Norfolk, Virginia · Most Recent Jun 16, 20131 ctrs4,712 Kgs
About
Contact Info
Supplier
Logitec Logistica De Imp E Exp
Ltda C/o Electrovidro S.A. Lcio Tho Me Feteira, - Sao Goncalo - Rj Cep 24415-000 Rio De Janeiro- Brasil
More data available to paid subscribers
Sample Shipment From Logitec Logistica De Imp E Exp
Bill of Lading:ZIMUIGD0457074
Arrival Date:
Product
Container Number: TCKU3179586
| Cargo #1 | ||
Description 01X20 Containing: 21 Packages With: Aisl Adores De Vidrio Templado Freight Prepai D Clean On Board Re: 13/0855899-001 A 002 Dde: 2130657548/6 Ncm: 8546.10.00 Shippe Rs Load And Count | ||
Keywords aisl adores de vidrio templado freight prepai d clean board | HS-Code Data Unavailable | Piece Count 21 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal ZZZS603368 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Marks & Numbers SAID TO BE MARKED | |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Itaguai |
Voyage Number 9N | Country of Origin Brazil |
Vessel Name MSC KRYSTAL | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 14505.89318181818 / 6578.636363636363 |
Quantity 21 PKG | Container Count 1 |
Place of Receipt ITAGUAI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 909 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
GRUPO CODEASA, S.A. DE C.V
AV. CHAPULTEPEC NO 151 INT 2, COL. JUREZ, DELEGACIN MIGUEL HIDALGO, ME XICO 06600, D.F. - R.F.C. CCO0312
Notify Party
GRUPO CODEASA, S.A. DE C.V
Shipper
LOGITEC LOGISTICA DE IMP E EXP
LTDA C/O ELECTROVIDRO S.A. LCIO THO ME FETEIRA, - SAO GONCALO - RJ CEP 24415-000 RIO DE JANEIRO- BRASIL
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