Ocean Express Servicos

US Customs records for Ocean Express Servicos, a supplier based in Brazil.

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Total Shipments
79
Trading Partners
9
Top Partner
Mallory Alexander Intl Logistics
Ports
5
Top Port
Philadelphia, Pennsylvania
Contact Info
Ocean Express Servicos
Em Comrcio Exterior Ltda. Rua Antonio Rabelo, 222 - Sala 61 Guarulhos - Sp - Cep 07063-080 Tecnpj.: 89.981.104/0003-08

Ocean Express Servicos Records

Get a complete supplier history

Updated:

Overview

Total 79

Total Shipments

79
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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

Top Ports

Legend
  • Philadelphia, Pennsylvania
  • New York, New York
  • New York/Newark Area, Newark, New Jersey
  • Norfolk, Virginia
  • Baltimore, Maryland

Shipments

Latest 5 of 79
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1HDMUBRWB1448706
Shipper'S Load, Count & Weight:" In 01 Container 40' Hc 1401 Cartons Containing 1,391 pcs Of Furnitand 26 Hardware Sets Freight Collect Re: 14/0958281-001 A 004 Dde: 2140740384/2 Ncm: 94035000, 94039010, 94036000, 83024200 HS 9403.50, 9403.90, 9403.60, 8302.42 Proforma Invoice N 042/14 Pucharge Order: MX-013 Commercial Invoice N 0024/14
MALLORY ALEXANDER INTL LOGISTICSAug 22, 2014Brazil22,009 Kgs1401 CTN
2HDMUBRWB1447212
Shipper'S Load, Count & Weight:" 01 Container 40' Hc 713 Package Containing 327 pcs Of Furniture, Finish, In Pine Wood Freight Collect Purchase Order N FR050 Commercial Invoice Nr. 0049/14 Shipped On Board Ncm: 94035000, 94039010, 83024200 HS 9403.50, 9403.90, 8302.42 R.E.: 14/0927877-001 A 003 S.D.: 2140716672/7 Express Release Booking: NTNT207212
MALLORY ALEXANDER INTL LOGISTICSAug 8, 2014Brazil13,049 Kgs713 CTN
3HDMUBRWB1447215
Shipper'S Load, Count & Weight:" 01 Container 40' Hc 584 Package Containing 232 pcs Of Furniture, Finish, In Pine Wood Freight Collect Purchase Order N FR051 Commercial Invoice Nr. 0050/14 Shipped On Board Ncm: 94035000, 94039010, 83024200 HS 9403.50, 9403.90, 8302.42 R.E.: 14/0928356-001 A 003 S.D.: 2140716944/0 Express Release Booking: NTNT207213
MALLORY ALEXANDER INTL LOGISTICSAug 8, 2014Brazil12,711 Kgs584 PKG
4HDMUBRWB1440101
Shipper'S Load, Count & Weight:" 760 Cartons Of 01 Container Of 40HC With: 760 Cartons With 760 pcs Pine Wood Furniture, Kd, Finished. Purchase Order No.: IM006 Commercial Invoice No.: 028/14 Ncm: 9403.50.00 HS 9403.50 Shipped On Board Freight Collect Dde: 2140609641/5 Re: 14/0790622-001
MALLORY ALEXANDER INTL LOGISTICSJul 28, 2014Dominican Republic18,538 Kgs760 CTN
5HDMUBRWB1436799
Shipper-S Load, Count & Weight:" 01 Container 40-HC 654 Cartons Containing 654 pcs Of Furniture. Freight Collect Purchase Order N.19200 Commercial Invoice Nr. 0119/14 Shipped On Board Ncm: 94035000 HS 9403.50 R.E.: 14/0720453-001 S.D.: 2140556342/7 Express Release Booking: NTNT207081 Ship To: Mill Store Warehouse 455 Somerset Ave, North Dighton, Ma 02764 - Usa
DELTRANS INTERNATIONAL SHIPPINGJul 6, 201419,751 Kgs654 CTN

Importers

Total 9
  1. 1
    MALLORY ALEXANDER INTL LOGISTICS
    Most Recent Aug 22, 2014
    27 ctrs
    504,595 Kgs
  2. 2
    DELMAR INTERNATIONAL (CHINA) INC.
    Philadelphia, Pennsylvania · Most Recent Aug 14, 2008
    23 ctrs
    206,011 Kgs
  3. 3
    DELTRANS INTERNATIONAL SHIPPING COR
    Philadelphia, Pennsylvania · Most Recent Sep 16, 2010
    15 ctrs
    225,960 Kgs
  4. 4
    DELTRANS INTERNATIONAL SHIPPING
    Most Recent Jul 6, 2014
    6 ctrs
    61,196 Kgs
  5. 5
    SAMUEL SHAPIRO & CO.
    Baltimore, Maryland · Most Recent Jul 2, 2009
    6 ctrs
    142,665 Kgs

About

Contact Info
Supplier
Ocean Express Servicos
Em Comrcio Exterior Ltda. Rua Antonio Rabelo, 222 - Sala 61 Guarulhos - Sp - Cep 07063-080 Tecnpj.: 89.981.104/0003-08

More data available to paid subscribers

Sample Shipment From Ocean Express Servicos

Bill of Lading:HDMUBRWB1448706
Arrival Date:

Product

Container Number: CAXU9918201
Cargo #1
Description
Shipper'S Load, Count & Weight: In 01 Container 40' Hc 1401 Cartons Containing 1,391 pcs Of Furnitand 26 Hardware Sets Freight Collect Re: 14/0958281-001 A 004 Dde: 2140740384/2, Ncm: 94035000, 94039010, 94036000, 83024200 HS 9403.50, 9403.90, 9403.60, 8302.42 Proforma Invoice N 042/14 Pucharge Order: MX-013 Commercial Invoice N 0024/14
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
1401
Length
4000
Height
900
Width
800
Load Status
Loaded
Seal
070955
Equipment Description
Data Unavailable
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
MADE IN BRAZIL/ MAXIMA 001/1401

Transit

Carrier
HYUNDAI MERCHANT MARINE
Carrier Code
HDMU
Carrier Address
879 W 190TH ST 7TH FL
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Navagantes
Voyage Number
0012N
Country of Origin
Brazil
Vessel Name
FRISIA ROTTERDAM
U.S. Port
New York, New York
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
48529.845 / 22009
Quantity
1401 CTN
Container Count
1
Place of Receipt
NAVEGANTES, BRAZI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master Bill

Company

Importer
MALLORY ALEXANDER INTERNATIONAL
LOGISTICS (NY) LLC 777 SUNRISE HIGHWAY SUITE 310 TELYNBROOK NY 115653
Notify Party
MALLORY ALEXANDER INTERNATIONAL
Shipper
OCEAN EXPRESS SERVICOS
EM COMRCIO EXTERIOR LTDA. RUA ANTONIO RABELO, 222 - SALA 61 GUARULHOS - SP - CEP 07063-080 TECNPJ.: 89.981.104/0003-08

More data available to paid subscribers

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