Marelo Interm E Agenc Maritimo E De

US Customs records for Marelo Interm E Agenc Maritimo E De, a supplier based in Brazil.

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Total Shipments
3
Trading Partners
3
Top Partner
Overseas Forwarding Sa De Cv
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Marelo Interm E Agenc Maritimo E De
Cargas Ltda R Prof Lucinda Bastos, 650, Apt 108 Cep: 08750-177, Mogi Das Cruzes, Sp

Marelo Interm E Agenc Maritimo E De Records

Get a complete supplier history

Updated:

Overview

Total 3

Total Shipments

3
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 6, 2026

Total shipments from Nov 1, 2006 to Feb 6, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • San Juan, Puerto Rico
  • New Orleans, Louisiana

Shipments

Latest 3 of 3
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1564634
Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Collect 01 X 20 Dry Box Container Containing Polishedstone Slabs, As Below: Wooden Packing: Treat And Certified . Total: 8 Bundles, Polished Granite Slabs - Ncm 68029390 Polished Quartzite Slabs - Ncm 68029990 HS 6802.93 - 680299 Incoterm: Fob Invoice: 0270/24 Po 1191.11.24 Ruc Nr: 4BR033772372 WGSSZ1564634 TCKU3444329 Consignee/Notify Continuationphone +52 5520931422 Email Support Overseasfwd.Com.Mx Shipper-Continued: E-Mail: Op Marelog.Com.Br
OVERSEAS FORWARDING SA DE CVFeb 2, 2025Jamaica28,850 Kgs8 BDL
2CMDUSSZ1545776
Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Collect 01 X 20 Dry Box Container Containing Polishednes Slabs, As Below: Wooden Packing: Treated And Certified . Total: 8 Bundles, Polished Granite Slabs - Ncm 6802.23.00 HS 6802.23 Incoterm: Fob Invoice: 0233/24 Po 1184.09.24 Ruc: 4BR033772372 WGSSZ1545776 TEMU5403344 Shipper-Continued: E-Mail: Op Marelog.Com.Brthe Master Bill Referance Covers Non Automatenvocc SSZ1549674
OVERSEAS FORWARDING SA DE CV RETNov 12, 2024Jamaica29,200 Kgs8 BDL
3CMDUSSZ0945123
(Two) 20' Dv Cntr With Polished/Leather Stoneslabs, As Follows: 16 Bundles 78 Slabs 2CM 449,773 M2 70 Slabs 2CM 406,054 M2 Du- 21BR0010048802 Ruc: 1BR32485369200000000000243522463321, This Master Bill Covers 1 Non-Automated Nvochouse Bill SSZ0951672 Freight Collect Freight As Per Agreement (Two) 20' Dv Cntr With Polished/Leather Stoneslabs, As Follows: 16 Bundles 78 Slabs 2CM 449,773 M2 70 Slabs 2CM 406,054 M2 Du- 21BR0010048802 Ruc: 1BR32485369200000000000243522463321, This Master Bill Covers 1 Non-Automated Nvochouse Bill SSZ0951672 Freight Collect Freight As Per Agreement
MBM LOGISTICS IN MOTION SA DE CVSep 2, 2021Brazil57,331 Kgs16 PCS

Importers

Total 3
  1. 1
    OVERSEAS FORWARDING SA DE CV
    San Juan, Puerto Rico · Most Recent Feb 2, 2025
    1 ctrs
    28,850 Kgs
  2. 2
    OVERSEAS FORWARDING SA DE CV RET
    San Juan, Puerto Rico · Most Recent Nov 12, 2024
    1 ctrs
    29,200 Kgs
  3. 3
    MBM LOGISTICS IN MOTION SA DE CV
    New Orleans, Louisiana · Most Recent Sep 2, 2021
    2 ctrs
    57,331 Kgs

About

Contact Info
Supplier
Marelo Interm E Agenc Maritimo E De
Cargas Ltda R Prof Lucinda Bastos, 650, Apt 108 Cep: 08750-177, Mogi Das Cruzes, Sp

More data available to paid subscribers

Sample Shipment From Marelo Interm E Agenc Maritimo E De

Bill of Lading:CMDUSSZ1564634
Arrival Date:

Product

Container Number: TCKU3444329
Cargo #1
Description
Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Collect 01 X 20 Dry Box Container Containing Polished Stone Slabs, As Below: Wooden Packing: Treat And Certified . Total: 8 Bundles Polished Granite Slabs - Ncm 68029390 Polished Quartzite Slabs - Ncm 68029990 HS 6802.93 - 680299 Incoterm: Fob Invoice: 0270/24 Po 1191.11.24 Ruc Nr: 4BR033772372 WGSSZ1564634 TCKU3444329 Consignee/Notify Continuation Email Support Overseasfwd.Com.Mx Shipper-Continued: E-Mail: Op Marelog.Com.Br
Keywords
dcs rem requested waybill but no credit freight
HS-Code
Data Unavailable
Piece Count
8
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
L9550718
Equipment Description
CN
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Marks & Numbers
EMPORIO/BRAZIL

Transit

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
KINGSTON
Voyage Number
0BRCG
Country of Origin
BRAZIL
Vessel Name
AS FILIPPA
U.S. Port
SAN JUAN, PUERTO RICO
Master Bill of Lading
CMDUSSZ1564634
Weight (LB/KG)
63614.25 / 28850
Quantity
8 BDL
Container Count
1
Place of Receipt
RIO DE JANEIRO
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master FROB

Company

Importer
OVERSEAS FORWARDING SA DE CV
RET 1 DE JESUS G Y VILLA U3 EDIF OFI. 3547 -COL. JARDIN BALBUENA ALC.VENUSTIANO CARRAZA C.P 15900
Notify Party
OVERSEAS FORWARDING SA DE CV
15900, USA
Shipper
MARELO INTERM E AGENC MARITIMO E DE
CARGAS LTDA R PROF LUCINDA BASTOS, 650, APT 108 CEP: 08750-177, MOGI DAS CRUZES, SP

More data available to paid subscribers

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