Maersk Logistics & Services Brasi

Name: Maersk Logistics & Services Brasi | See Recent Shipments | ImportGenius
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US Customs records for Maersk Logistics & Services Brasi, a supplier based in United States.

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Total Shipments

Trading Partners

Top Partner

DAMCO

Ports

Top Port

Philadelphia, Pennsylvania

Contact Info

Maersk Logistics & Services Brasi

Av. Ana Costa 228 Cep 11060-000 Santos/sp Brasil 551330352275

Maersk Logistics & Services Brasi Records

Get a complete supplier history

Updated: 2025-02-06

Total shipments from 2006-11-01 to 2025-02-12

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Philadelphia, Pennsylvania
Charleston, South Carolina
Norfolk, Virginia
Baltimore, Maryland
Houston, Texas

Total shipments from 2006-11-01 to 2025-02-12

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	MAEU247031872	01 X 40' (HC), WITH: 374 BOXE S CONTAINING: 185 UNITS - 9 0301CHCAU SIERRA UPH NOOK CHA R WHITE BX A CORNER HW 185 U NITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENC H 2 UNITS - SPARE CARDBOARD, BOXES 2 UNITS - SPARE CARDBOA RD BOXES COMMERCIAL INVOIC E: 209/24 DUE: 24BR002185810- 0 RUC: 4BR0177662520000000000 0000001409947 NCM: 9401.61. 00 / 9403.60.00 4819.10.00 FREIGHT COLLECT PURCHASE OR DER: 43336 WOODEEN PACKING: NOT APPLICABLE.	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2025-02-06	Brazil	14553 Kgs	374 BOX
2	MAEU248062417	LCL -22 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 264 UN ITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 31 5845 // 315846 NF: 315845 // 315846 DU-E: 24BR002224815-1, MRUC 4BR035985242248062417 S CAC: MZLY HBL: SSZH006797 FR EIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED / PART OF LOT CONTAINER: 273 PI ECES OF AUTOMOBILE PARTS INT O 13 WOODEN PALLETS. INVOICE: 164/2024B NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00224 7657-0 RUC: 4BR896731642 000 00000000000001450802 WOODEN P, ACKAGE: PROCESSED / PART OF LOT CONTAINER: 678 PI ECES OF AUTOMOBILE PARTS INT O 11 WOODEN PALLETS. INVOICE: 164/2024A NCM: 8708.99.90 H S CODE: 870899 DUE: 24BR00224 7473-9 RUC: 4BR896731642 000 00000000000001450654 WOODEN P, ACKAGE: PROCESSED	MAERSK LOGISTICS & SERVICES US LT	MAERSK LOGISTICS & SERVICES BRASI	2025-01-23	Brazil	11983 Kgs	46 CTN
3	MAEU247123600	01 CONTAINER 40HC CONTAINING: 1150 PCS OF FURNITURE IN 11 50 BOXES LHDP#42793- PV1455 6 98940WHT01 - 550 PCS OF R UDY WHITE ROLLING STORAGE CA RT 6DR IN 550 BOXES 98940NAT0 1 - 150 PCS OF RUDY NATURAL, ROLLING STORAGE CART 6DR I N 150 BOXES 98942GRY01 - 150 PCS OF RUDY GREY ROLLING STO RAGE CART 8DR IN 150 BOXES 98941NAT01 - 150 PCS OF RUDY NAT WIDE ROLLING STORAGE CA R 6DR IN 150 BOXES 98941BLK01 - 150 PCS OF RUDY BLACK WIDE ROLLING STORAGE CAR 6DR IN 150 BOXES ''THIS SHIPMEN T CONTAINS NO SOLID WOOD PAC KING MATERIAL'' PRODUCT FRO M WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIX CREDIT, SCS-COC-009520 SHIPPED ON BOARD / FULL SET OF CLEAN ON BOARD ASSINADO E DATADO - FREIGHT COLLECT - EXPRESS RELEASE NET WEIG HT :16.285,900 KG WOOD P ACKAGE : N/A DUE : 24BR002 113290-7 RUC : 4BR81834152200 000000 000000001362739 NCM : 940360.00 HSCODE: 940360 -SHIPPER: CNPJ: 81.834.152/ 0001-91	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-12-30	Brazil	17179 Kgs	1150 CTN
4	MAEU245726489	01 X 40'HC CONTAINER SHIPPER' S LOAD, STOW AND COUNT: 410 CARTONS WITH 410 PIECES OF FU RNITURE, IN PINE WOOD/MDF.AS PER ORDER(S) N(S) LHDP#41908 (EDEN, NC) FREIGHT COLLECT D UE: 24BR0019873121 RUC 4BR827, 676412FREITAS 0000001IRM0131I E NCM/HTS: 94036000 THERE IS NO RAW WOOD INSIDE THE CONTA INER / WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) -PHONE# 47 3626-9000 FAX# 47 3626-902 1 -- TOTAL NET WEIGHT (KG): 18450 INVOICE N. 064/24F SEAL SHIPPER: 000506	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-12-11	Brazil	19557 Kgs	410 CTN
5	MAEU245476916	01 X 40'HC CONTAINER SHIPPER' S LOAD, STOW AND COUNT: 4 10 CARTONS WITH 410 PIECES OF FURNITURE, IN PINE WOOD/MDF. AS PER ORDER(S) N(S) LHDP#419 14 (EDEN, NC) FREIGHT COLLE CT RUC 4BR827676412FREITAS, 0000000IRM0137IE NCM/HTS: 94036000 THERE IS NO RAW WO OD INSIDE THE CONTAINER / WOO DEN PACKAGE: NOT APPLICABLE (NOT USED) -PHONE# 47 36 26-9000 FAX# 47 3626-9021 TOTAL NET WEIGHT (KG): 18450 INVOICE N. 061/24F SEAL SHIPPER: 000511	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-28	Brazil	19557 Kgs	410 CTN
6	MAEU245884429	600 CARDBOARD BOXES,CONTAINING 20 SPARE PARTS BOXES+580 BOX ES WITH FURNITURE ACCORDING T O COMMERCIAL INVOICE LN0102/2 4 PROFORMA LN0102/24 LHDP# 4 2150 DUE:24BR001901896-5 'RU C:4BR06100307200000000 000000, 001225757 FREIGHT COLLECT. N CM:94036000,94039100,48191000 HS: 940360,940391,481910 WOO DEN PACKAGE:NOT APPLICABLE PL ACE OF DELIVERY: LINON HOME D ECOR PRODUCTS 136 GANT ROAD,E DEN, 27288-NC	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-28	Brazil	19679 Kgs	600 BOX
7	MAEU245784956	582 CARDBOARD BOXES,CONTAINING 2 SPARE CARDBOARD BOXES+580B XS WITH FURNITURE ACCORDING T O COMMERCIAL INVOICE LN0153/2 4 PROFORMA LN0153/24 LHDP# 4 3031 DUE:24BR001902196-6 RUC :4BR0610030720000000 00000000, 01225953 FREIGHT COLLECT. NC M:94036000,48191000 HS: 94036 0,481910 WOODEN PACKAGE:NOT A PPLICABLE PLACE OF DELIVERY: LINON HOME DECOR PRODUCTS 13 6 GANT ROAD,EDEN, 27288-NC	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-28	Brazil	18042 Kgs	582 BOX
8	MAEU245267122	01 X 40'HC CONTAINER SHIPPER 'S LOAD, STOW AND COUNT: 4 10 CARTONS WITH 410 PIECES OF FURNITURE, IN PINE WOOD/MDF. AS PER ORDER(S) N(S) LHDP#427 39 (EDEN, NC), FREIGHT COLL ECT CONTRACT N: 23-313WW, DU-E 24BR001814034-1 RUC 4BR 827676412FREITAS 0000000IRM01 29IE NCM/HTS: 94036000 T HERE IS NO RAW WOOD INSIDE TH E CONTAINER / WOODEN PACKAGE : NOT APPLICABLE (NOT USED) -PHONE# 47 3626-9000 FAX # 47 3626-9021 -- TOTAL NETWEIGHT (KG): 18450 INVOICE N . 092/24F SEAL SHIPPER: 00046 2	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-28	Brazil	19557 Kgs	410 CTN
9	MAEU245267123	580 CARDBOARD BOXES,CONTAINING FURNITURE ACCORDING TO COMM ERCIAL INVOICE LN0126/24 PROF ORMA LN0126/24 LHDP# 42696 D UE:24BR001895758-5 'RUC:4BR06 1003072000000 000000000012217 56 FREIGHT COLLECT. NCM:9403, 6000 HS: 940360 WOODEN PACKA GE:NOT APPLICABLE PLACE OF DE LIVERY: SPO WHS-405-37253895 CG CRANBURY NJ SMALL PARCEL WAYFAIR WAREHOUSE CRANBURY 4 8 STATION ROAD CRANBURY, NJ 08512	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-25	Brazil	18012 Kgs	580 BOX
10	MAEU245476725	01 X 40'HC CONTAINER SHIPPER 'S LOAD, STOW AND COUNT: 3 90 CARTONS WITH 390 PIECES OF FURNITURE, IN PINE WOOD/MDF. AS PER ORDER(S) N(S) LHDP#422 38 (EDEN, NC) FREIGHT COLLE CT RUC4BR827676412FREITAS, 0000000IRM0136IE NCM/HTS: 9 4036000 THERE IS NO RAW WOO D INSIDE THE CONTAINER / WOOD EN PACKAGE: NOT APPLICABLE (NOT USED) -PHONE# 47 362 6-9000 FAX# 47 3626-9021 TOTAL NET WEIGHT (KG): 10939. 5 INVOICE N. 069/24F SEAL SHIPPER: 000512	CASTLEGATE TRADE SERVICES LLC	MAERSK LOGISTICS & SERVICES BRASI	2024-11-21	Brazil	12819 Kgs	390 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO	Philadelphia, Pennsylvania	2023-07-22	27	292594 Kgs
2	CASTLEGATE TRADE SERVICES LLC	Philadelphia, Pennsylvania	2025-02-06	10	176534 Kgs
3	MAERSK LOGISTICS AND SERVICES USA	Norfolk, Virginia	2024-09-24	7	66857 Kgs
4	DILLARDS DISTRIBUTION CENTER	Houston, Texas	2023-11-20	2	11448 Kgs
5	MAERSK LOGISTICS & SERVICES US LT	Philadelphia, Pennsylvania	2025-01-23	1	11983 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO LOGISTICS MEXICO SA DE CV	Mexico	2022-09-09	1	3470

More data available to paid subscribers

Sample Shipment From Maersk Logistics & Services Brasi

Bill of Lading MAEU247031872

Arrival Date: 2025-02-06

Container Number: MRSU6242414

Cargo #1
Description 01 X 40' (HC), WITH: 374 BOXE S CONTAINING: 185 UNITS - 9 0301CHCAU SIERRA UPH NOOK CHA R WHITE BX A CORNER HW 185 U NITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENC H 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOA RD BOXES COMMERCIAL INVOIC E: 209/24 DUE: 24BR002185810- 0 RUC: 4BR0177662520000000000 0000001409947 NCM: 9401.61. 00 / 9403.60.00 4819.10.00 FREIGHT COLLECT PURCHASE OR DER: 43336 WOODEEN PACKING: NOT APPLICABLE.
Keywords x	HS-Code DATA UNAVAILABLE	Piece Count 374

Length 480	Height 96
Width 96	Load Status Loaded
Seal MLBR2990298	Equipment Description DATA UNAVAILABLE
Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Type of Service DATA UNAVAILABLE
Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Marks & Numbers TREBOLL MOVEIS LTDA

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 RIO GRANDE
Voyage Number 502N	Country of Origin UNITED STATES
Vessel Name MAERSK MONTE AZUL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU247031872	Weight (LB/KG) 32089.766310000003 / 14553.182
Quantity 374 BOX	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 CM
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond