Logitrade Representahao

Name: Logitrade Representahao | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Logitrade Representahao, a supplier based in Brazil. See their past imports and exports, including shipments to Sea Air Systems in Pueblo Viejo Guaynabo, Puerto Rico.

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Total Shipments

Trading Partners

Top Partner

KESTREL LINER AGENCIES LIMITED

Ports

Top Port

Miami, Florida

Contact Info

Logitrade Representahao

Transportes E Comerciointernacional Ltda.Pra A Correia De Melo, 09centro-santos / Sp-cep 11013-320

Logitrade Representahao Records

Get a complete supplier history

Updated: 2007-06-22

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Miami, Florida
San Juan, Puerto Rico
MIAMI, FL

Total shipments from 2006-11-01 to 2019-10-27

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	CMDUBR1318306	01 X 20-DC WITH 07 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-S ORDER(S) NUMBER:200389 CASE 1 - 12 SLABS, CASE 2 - 8 SLABS, CASE 3 - 6 SLABS, CASE 4 - 6 SLABS, CASE 5 - 5 SLABS, CASE 6 - 5 SLABS, CASE 7 - 12 SLABS TOTAL 54 SLABS. FREIGHT COLLECT RE.: 07/0803575-001 SD.: 2070608965/0 INVOICE.: 318/2007 NCM.: 6802.23.000 Q.U.M.C.: 267,8601 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS.	SEA AIR SYSTEMS, INC. 66-053-1150	LOGITRADE REPRESENTA AO	2007-06-22	Brazil	23250 Kgs	7 PCS
2	CMDUBR1314428	02 CONTAINERS 20-DC CONTAINING 1.342 CARTONS GLAZED CERAMIC FLOOR TILES PORTOBELLO ON 49 PACKAGES FREIGHT COLLECT M2: 2.134,13 NCM: 69089000 INVOICE NUMBER: 1047 / 2007 FCIU290288-0 P.I.: 29213201 TARE: 2220 SEAL: 6147644 G.W.: 23.613,120 KGS N.W.: 23.049,840 KGS CARTONS: 672 M3: 4,110 CLHU229468-9 P.I.: 29213202 TARE: 2250 SEAL: 6147648 G.W.: 23.636,920 KGS N.W.: 23.073,200 KGS CARTONS: 670 M3: 4,120 CARRIER RESPONSABILITY CEASES AT DISCHARGE PO CARGO IN TRANSIT BIJ03189	KESTREL LINER AGENCIES LIMITED	LOGITRADE REPRESENTA AO	2007-05-25	Brazil	51720 Kgs	1342 PCS
3	CMDUBR1309455	01CNTR20DC CONTAIN: 1.332 CARTONS IN 27 PACKAGES CONTAINING ELIANE CERAMIC TILES. FREIGHT COLLECT NCM: 6908.90.00 SQM: 1372,20 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CARRIER RESPONSABILITY CEASES AT DISCHARGE PORT. CARGO IN TRANSIT BIJ03120	KESTREL LINER AGENCIES LIMITED	LOGITRADE REPRESENTA AO	2007-04-28	Brazil	24867 Kgs	1332 PCS
4	CMDUBR1309453	01 CONTAINER 20-DC CONTAINING 672 CARTONS WITH GLAZED CERAMIC FLOOR TILES PORTOBELLO ON 24 PACKAGES CRXU313417-2 P.I.: 27439001 FREIGHT COLLECT M2: 1.081.92 NCM: 69089000 INVOICE NUMBER: 646 / 2007 CARRIER RESPONSABILITY CEASES AT DISCHARGE PORT. CARGO IN TRANSIT BIJ03098	KESTREL LINER AGENCIES LIMITED	LOGITRADE REPRESENTA AO	2007-04-28	Brazil	25986 Kgs	672 PCS
5	CMDUBR1309452	01 CNTR 20, CONTAIN 16 BUNDLES WITH 821 CASES. GLAZED PORCELAIN 45X45 CM, 33,5X33,5CM, 41,6X41,6CM, AS PER PROFORMA 07.250 1077,64 SQMT. WITH 821 CASES = 6263 PIECES THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH HEAT TREATMENT (HT) IN ACCORDANCE WITH THE USDA (ISPM-15) REQUERIMENTS NCM: 69089000 RE: 07/0507499-001 SD: 2070381913/5 FREIGHT COLLECT CARRIER RESPONSABILITY CEASES AT DISCHARGE PO CARGO IN TRANSIT BIJ03110	KESTREL LINER AGENCIES LIMITED	LOGITRADE REPRESENTA AO	2007-04-28	Brazil	26239 Kgs	16 PCS
6	MRUBSFSKIN070020	01 X 40-DC JOLU4063040 CON 705 CARTONS CONTAN ING 269 PIECES MOVE OF WOOD AND PART 01 X 40-DC JOLU4086088 CON 535 CARTONS CONTAINING 211 PIECES MOVE OF WOOD.PROFORMA NR. 11.919 SD: 2070337382-0 RE: 07-0444638-001 NCM: 9 403.50.00 PART LOT CONTAINER 40-DC JOLU408 6088 CONTAINING:145 CARDBOARD BOXES 85 ENTER TAINMENT CENTER, MDP GLOSSY MAHOGANY REF 385M G 60 TV STAND, MDP GLOSSY MAHOGANY REF. 507M GB COMMERCIAL INVOICE: MM-022-07 CUSTOMER P O: 0402074 SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD SD:20703771205 RE: 07-03652 41-001 NCM: 9403.60.00	N/A	LOGITRADE REPRESENTAhAO	2007-04-28	Brazil	52539 Kgs	1385 CTN
7	CMDUBR1306172	01CNTR20-DC CONTAIN: 1.259 CARTONS IN 30 PACKAGES CONTAINING ELIANE CERAMIC TILES AS PER PROFORMA NR PF 2007/1056 FREIGHT COLLECT NCM: 6908.90.00 SQM: 1612,49 CARRIER RESPONSABILITY CEASES AT DISCHARGE PORT. CARGO IN TRANSIT BIJ03057	KESTREL LINER AGENCIES LIMITED	LOGITRADE REPRESENTA AO	2007-04-06	Brazil	26622 Kgs	1259 PCS
8	CMDUBR1306299	10 CNTRS 20 DC CONTAIN: 7.260 CARTONS IN 330 PACKAGES TOTALIZING 14.374,80 SQMT OF GLAZED CERAMIC TILE - 1ST. QUALITY. RE: 07/0377808-001 SD: 2070294284/7 NCM: 6908.90.00 CEC: 5068/06	SEA AIRS SYSTEMS	LOGITRADE REPRESENTA AO	2007-04-06	Brazil	281945 Kgs	7260 PCS
9	CMDUBR1299825	366 CTNS OF METALLIZED PARTS AND ASSEMBLED TROPHIES ACCORDING TO THE COMERCIAL INVOICE PRT.240107 OF JANUARY 24TH, 2007. 116 CARDBOARD BOXES OF 0.55 X 0.50 X 0.55M, 70 OF 0.75 X 0.50 X .043M, 03 OF 1.3 X 0.45 X 0.50M, 01 OF 1.10 X 0.40 X 0.40M 01 OF 0.75 X 0.39 X 0.35M 68 OF 0.50 X 0.40 X 0.30M 22 OF 1.25 X 0.15 X 0.15M 20 OF 0.75 X 0.50 X 0.50M AND 65 OF 0.75 X 0.40 X 0.50M FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN INSURANCE TO BE PROVIDED BY THE IMPORTER CARRIER RESPONSABILITY CEASES AT DISCHARGE PO CARGO IN TRANSIT BIJ02960	SEA AIR SYSTEMS, INC. 66-053-1150	LOGITRADE REPRESENTA AO	2007-04-05	Jamaica	16023 Kgs	366 PCS
10	CMDUBR1299827	01X40HC CARTONS WITH UPHOLSTERED FURNITURES NCM 9401.61.00 NET WEIGHT 2598,0 KG 60 CARTONS INVOICE 06/22 NF 040584 FREIGHT COLLECT CARRIER RESPONSABILITY CEASES AT DISCHARGE POCARGO IN TRANSIT BIJ02959	SEA AIR SYSTEMS, INC. 66-053-1150	LOGITRADE REPRESENTA AO	2007-02-22	Jamaica	6598 Kgs	60 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KESTREL LINER AGENCIES LIMITED	MIAMI, FL	2007-05-25	14	441854 Kgs
2	SEA AIR SYSTEMS, INC. 66-053-1150	San Juan, Puerto Rico	2007-06-22	3	45871 Kgs
3	SEAR AIR SYSTEMS	San Juan, Puerto Rico	2007-01-25	2	367572 Kgs
4	N/A	Miami, Florida	2007-04-28	1	52539 Kgs
5	SEA AIRS SYSTEMS	Miami, Florida	2007-04-06	1	281945 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Logitrade Representahao

Bill of Lading CMDUBR1318306

Arrival Date: 2007-06-22

Container Number: ICSU5004423

Cargo #1
Description 01 X 20-DC WITH 07 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-S ORDER(S) NUMBER:200389 CASE 1 - 12 SLABS, CASE 2 - 8 SLABS, CASE 3 - 6 SLABS, CASE 4 - 6 SLABS, CASE 5 - 5 SLABS, CASE 6 - 5 SLABS, CASE 7 - 12 SLABS TOTAL 54 SLABS. FREIGHT COLLECT RE.: 07/0803575-001 SD.: 2070608965/0 INVOICE.: 318/2007 NCM.: 6802.23.000 Q.U.M.C.: 267,8601 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS.
Keywords polished granite slabs	HS-Code DATA UNAVAILABLE	Piece Count 7

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal 6142902	Equipment Description 00
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	Marks & Numbers BIJ03290 \| ITJ111896 \| NET WEIGHT: \| 20685,00 KGS

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 Sao Francisco do Sul
Voyage Number GB253	Country of Origin Brazil
Vessel Name MARUBA CONFIDENCE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBR1318306	Weight (LB/KG) 51266.25 / 23250
Quantity 7 PCS	Container Count 1
Place of Receipt SAO FRANCISCO DO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 16 CM
In-Bond Entry-Type 0	Bill Type Code Regular Bill