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Get United States data for $229 Total Shipments
4
Trading Partners
5
Top Partner
Mellohawk Logistics
Ports
4
Top Port
San Juan, Puerto Rico
Contact Info
Neo Logistics Imp E Exp Ltda
Cep34006059 R Da Paisagem, 240-sala 309 Vila Da Da Serra - Nova Lima -mg - Brazil
Neo Logistics Imp E Exp Ltda Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 24, 2023
Total shipments from Nov 1, 2006 to Nov 24, 2023
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Houston, Texas
- Philadelphia, Pennsylvania
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1401275 | Dcs Rem: Requested Waybill But No Credit Freight Prepaid Abroad 01X40 Open Top 01 Wooden Box With: 1249-50 - Ultrasonic Welding Tool Front And Rdp Top Roll Ford U718 - Faurecia Mexico - PO`3039`985608`4100721428 - 1 Unit Ncm: 8515.80.90, Net Weight: 1.750,000 kg Du- 23BR001695012-5 Ruc: 3BR07568340200000000000000001134335 Incoterm: Dap Invoice: 245/23 Canvas Seal: 2073 Freight Prepaid Freight As Per Agreementpackage Made Of Wooden: Treated And Certified Part Lot 1/2 + 01 Wooden Box With: 1251 - Ultrasonic Welding Machine Type 2A Topford U718 - Faurecia Mexico -PO`3039`483480`4100723543 - 1 Unit Ncm: 8515.80.90 Net Weight: 3.375,000 kg Du- 23BR001695045-1 Ruc: 3BR07568340200000000000000001134355 Incoterm: Dap Invoice: 246/23 Canvas Seal: 2073 Package Made Of Wooden: Treated And Certifiedpart Lot 2/2 Freight As Per Agreement Oversize - Height: 0.9 Mt This Master Bill Covers Non-Automated Nvocc House Bill: SSZ1412727 | N/A | Nov 18, 2023 | Jamaica | 10,290 Kgs | 2 BOX |
| 2 | SUDU69SSZ096159A | 01X20 Dry CONTAINING10 Wooden Packages With: Curls Defyning CREAM12X300ML Curls Model Cream 12X300ML Curls Jelly - 12X300ML Red Power Conditioner Fflor 12X350ML Red Power Mask FFLOR12X300G, Incoterm: Fob Shipped On Board Freight Collect Wooden Package: Treated And Certified. Wooden Packing Material: Treated And Certified | SERVI SALES, INC | Nov 16, 2019 | Colombia | 5,550 Kgs | 10 PKG |
| 3 | SUDU69SSZ025836X | 01X20'DRY 446 Units: Expander Body - Eb 312 Expander Body - Eb 612 Expander Body - Eb 815 Invoice: 001-2019 Due: 19BR0003963577 Ruc: 9BR00809282100000000000000000275567, Shipped On Board Wooden Package: Notapplicable | PHOENIX BATHURST FREIGHT INC | Apr 19, 2019 | Brazil | 14,984 Kgs | 446 UNT |
| 4 | SUDU69SSZ003545X | 01X20 Dry 10 Woodenpackages With: Wide Range Mega Sleeve Casting Ductile Iron 60301-2 6 - 200 pcs Drawing Number: 60301-2 Rev F Part Number: 98 ENWR06030000/F Due: 19BR0000973385 Ruc: 9BR19931971100000000000000000066761, Ncm: 7325.99.90 HTS Code: 7325.99 Incoterm: Fob Net Weight: 3.850, 00 kg Invoice: Fa 10/2018 Freight Collect Shipped On Board Wooden Packages: Treated And Certified | EQUIPSA INC | Feb 26, 2019 | Brazil | 4,120 Kgs | 10 PKG |
Importers
Total 3- 1SERVI SALES, INCSan Juan, Puerto Rico · Most Recent Nov 16, 20191 ctrs5,550 Kgs
- 2EQUIPSA INC.Houston, Texas · Most Recent Feb 26, 20191 ctrs4,120 Kgs
- 3PHOENIX BATHURST FREIGHT INC.Philadelphia, Pennsylvania · Most Recent Apr 19, 20191 ctrs14,984 Kgs
Suppliers
Total 1- 1MELLOHAWK LOGISTICSMost Recent Jan 11, 20211 ctrs3,446 Kgs
About
Contact Info
Supplier
Neo Logistics Imp E Exp Ltda
Cep34006059 R Da Paisagem, 240-sala 309 Vila Da Da Serra - Nova Lima -mg - Brazil
More data available to paid subscribers
Sample Shipment From Neo Logistics Imp E Exp Ltda
Bill of Lading:CMDUSSZ1401275
Arrival Date:
Product
Container Number: TEXU1571301
| Cargo #1 | ||
Description Dcs Rem: Requested Waybill But No Credit Freight Prepaid Abroad 01X40 Open Top 01 Wooden Box With: 1249-50 - Ultrasonic Welding Tool Front And R Dp Top Roll Ford U718 - Faurecia Mexico - PO`3039`985608`4100721428 - 1 Unit Ncm: 8515.80.90 Net Weight: 1.750,000 kg Du- 23BR001695012-5 Ruc: 3BR07568340200000000000000001134335 Incoterm: Dap Invoice: 245/23 Canvas Seal: 2073 Freight Prepaid Freight As Per Agreement Package Made Of Wooden: Treated And Certified Part Lot 1/2 + 01 Wooden Box With: 1251 - Ultrasonic Welding Machine Type 2A Top Ford U718 - Faurecia Mexico -PO`3039`483480`4100723543 - 1 Unit Ncm: 8515.80.90 Net Weight: 3.375,000 kg Du- 23BR001695045-1 Ruc: 3BR07568340200000000000000001134355 Incoterm: Dap Invoice: 246/23 Canvas Seal: 2073 Package Made Of Wooden: Treated And Certified Part Lot 2/2 Freight As Per Agreement Oversize - Height: 0.9 Mt This Master Bill Covers Non-Automated Nvocc House Bill: SSZ1412727 | ||
Keywords dcs rem requested waybill but no credit | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal 002083, L5341840 | Equipment Description CN |
Type 40 Foot Open Top Container, Openings at one or both end(s) | Type of Service Pier to Pier |
Marks & Numbers CEMAS DO BRASIL | |
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 0BR92 | Country of Origin BRAZIL |
Vessel Name MARFRET MARAJO | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1401275 | Weight (LB/KG) 22689.45 / 10290 |
Quantity 2 BOX | Container Count 1 |
Place of Receipt SANTOS | 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
DISTRIBUTION SERVICE CARGO SA DE CV
TAX ID DSC010709JA4 ANDADOR 667 NO 10-SAN JUAN DE ARAGON IV SECC GUSTAVO A MADERO - CP 07979
Notify Party
DISTRIBUTION SERVICE CARGO SA DE CV
MADERO, CP 07979, USA
Shipper
NEO LOGISTICS IMP. E EXP LTDA
CEP34006059 R DA PAISAGEM, 240-SALA 309 VILA DA DA SERRA - NOVA LIMA -MG - BRAZIL
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