Marcos Araujo Serv De Transp

Name: Marcos Araujo Serv De Transp | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Marcos Araujo Serv De Transp, a supplier based in Jamaica. See their past imports and exports, including shipments to Leader Commerce Corp in Temiami, Florida.

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Total Shipments

Trading Partners

Top Partner

LEADER COMMERCE CORP.

Ports

Top Port

Savannah, Georgia

Contact Info

Marcos Araujo Serv De Transp

R Coelho Neto 62 Apt 103 Parque Ix De Julho Tesao Roque

Marcos Araujo Serv De Transp Records

Get a complete supplier history

Updated: 2020-12-21

Total shipments from 2006-11-01 to 2020-12-22

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
New Orleans, Louisiana
New York/Newark Area, Newark, New Jersey
Miami, Florida

Total shipments from 2006-11-01 to 2020-12-22

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	CMDUSSZ0848986	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1024267 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851075	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-12-21	Jamaica	28042 Kgs	8 PCS
2	CMDUSSZ0848983	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851094	LEADER COMMERCE, CORP. DBA O/B	MARCOS ARAUJO SERV DE TRANSP	2020-12-12	Jamaica	23450 Kgs	7 PCS
3	CMDUSSZ0821939	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00, RUC: 0BR24162678200000000000000000695737 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 45 SLAB(S) INVOICE:039/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0832138	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-10-08	Jamaica	23616 Kgs	6 PCS
4	CMDUSSZ0815675	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1023491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0821181	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-09-03	Jamaica	22448 Kgs	6 PCS
5	CMDUSSZ0812970	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ0818631	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-08-29	Jamaica	23389 Kgs	6 PCS
6	CMDUSSZ0814218	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00, DU-E: 20BR0008463113 RUC: 0BR03562171200000000000000000557344 NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.93 / 6802.91 INVOICE: 4101/20 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0818650	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-08-19	Brazil	21928 Kgs	6 PCS
7	CMDUSSZ0814219	FREIGHT COLLECT (ONE) 20' DV CNTR WITH POLISHED GRANITE AND MSLABS, AS FOLLOWS: 6 BUNDLE(S) 37 SLABS 03 CM 225,948 M2 DU-E: 20BR0008486687 RUC: 0BR03562171200000000000000000558921, NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.93 / 6802.91 INVOICE: 4100/20 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL: SSZ0818647	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-08-19	Brazil	22051 Kgs	6 PCS
8	CMDUSSZ0810195	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00, HOUSE BILL SSZ0812081	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-08-14	Jamaica	28393 Kgs	8 PCS
9	CMDUSSZ0799455	FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0006212601, RUC: 0BR35972454200000000000000000408580 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 40 SLAB(S) INVOICE:4754-GR-20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0803906	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-07-22	Jamaica	23677 Kgs	6 PCS
10	CMDUSSZ0803014	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 40.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:020/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ0803927	LEADER COMMERCE CORP.	MARCOS ARAUJO SERV DE TRANSP	2020-07-22	Jamaica	23257 Kgs	6 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LEADER COMMERCE CORP.	Savannah, Georgia	2020-12-21	11	263256 Kgs
2	LEADER COMMERCE, CORP. DBA O/B	Savannah, Georgia	2020-12-12	1	23450 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Marcos Araujo Serv De Transp

Bill of Lading CMDUSSZ0848986

Arrival Date: 2020-12-21

Container Number: CMAU1173330

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1024267 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851075
Keywords prepaid charges terminal	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 2000	Height 806
Width 800	Load Status Loaded
Seal G9525528	Equipment Description CN
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 LEVANTINA/BRAZIL

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 Port Bustamante
Voyage Number 0UA7L	Country of Origin Jamaica
Vessel Name PACON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0848986	Weight (LB/KG) 61832.61 / 28042
Quantity 8 PCS	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill