Oxen Cargo Logistica

Name: Oxen Cargo Logistica | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Oxen Cargo Logistica, a supplier based in Brazil.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

SEA CARGO LOGISTICS, SA DE CV

Ports

Top Port

Veracruz

Contact Info

Oxen Cargo Logistica

3301, Avenida Das Americas Rio De Janeiro 22631-003 Cnpj-brazil - 24469216000169 552120421710

Oxen Cargo Logistica Records

Get a complete supplier history

Updated: 2024-09-25

Total shipments from 2006-11-01 to 2024-09-25

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
New York/Newark Area, Newark, New Jersey
Houston, Texas
Port Everglades, Florida
Mobile, Alabama

Total shipments from 2006-11-01 to 2024-09-25

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	MAEU242429938	ONE 40HC CONTAINER CONTAININ G 116 BOXES OF FURNITURE NCM: 94016100, 94038900, 940 36000 HS CODE: 94016100, 94038900, 94036000 DUE: 24B R001839324-0 NET WEIGHT: 36 39,006 GROSS WEIGHT: 4043,340, FREIGHT PREPAID WOODEN PA CKAGE: TREATED AND CERTIFIED	D.B. GROUP AMERICA LTD PH. 001-	OXEN CARGO LOGISTICA	2024-09-25	Brazil	4052 Kgs	116 BOX
2	MAEU237850643	02 X 40 HC SAID TO CONTAIN 23 PACKAGES. CONTAINER MSKU120 3414: 13 PACKAGES WITH: M ETALLIC KIT NACELLE 2X INV: B W 0035 DUE : 24BR000522786-9 RUC : 4BR0093178720000000000 0000000337146 NCM : 85030090, SHIPPED ON BOARD FREIGTH C OLLECT WOODEN PACKAGE: TREAT ED AND CERTIFIED CONTAINER TCNU6582901: 11 PACKAGES WITH : 6007860001 - COLARINHO SA IDA DE EMERGENCIA - NACELLE 2 X - BLUEWIND - PED:1271 - BLUE WIND 6007860002 - COLARINHO DO EXAUSTOR - NACELLE 2X - BL UEWIND - PED:1271 - BLUE WIND 6007860003 - TAMPA OBLONGA - NACELLE 2X - BLUEWIND - PED:1 271 - BLUE WIND 6007860004 - DISCO FRONTAL - NACELLE 2X - BLUEWIND - PED:1271 - BLUE WIN D 6007860005 - CORPO PROTECAO CHUVA - NACELLE 2X - BLUEWIN D - PED:1271 - BLUE WIND 600 7860006 - COMPLEMENTO PROTECAO CHUVA - NACELLE 2X- BLUEWIND - PED:1271 - BLUE WIND PERFI L PULTRUDADO 32X1360 - BLUEWIN D CHAPAS DE FIBRA DE VIDRO 1 000X3000 - BLUEWIND INV: 17/2024 NCM: 85030090, 7019.90 .00 DUE: 24BR000536429-7 RU C:4BR8142496220000000000000000 0345770 SHIPPED ON BOARD FREIGTH COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED	TQL GLOBAL	OXEN CARGO LOGISTICA	2024-06-03	Panama	27783 Kgs	24 PKG
3	SEAU226024606	1 X 40HC CONTAINER 200 CARTO N(S) CORRUGATED CARTONS CON TAINING 2.400 PAIRS OF LADIE S FOOTWEAR, COMMERCIAL INVOI CE: 0105/23 NCM: 6404.19.00 HS CODE: 640419 DU-E: 23BR 000527139-6 RUC: 3BR88104328, 200000000000000000353641 CLE AN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT NET WE IGHT: 1.800,000 KGS	D.B. GROUP AMERICA LTD PH. 001-	OXEN CARGO LOGISTICA	2023-05-09	Brazil	2102 Kgs	200 CTN
4	SEAU223492064	01 CONTAINER X 40 HC CONTAININ G 449 CORRUGATED CARTONS CON TAINING 5.268 PAIRS OF LADIE S FOOTWEAR, COMMERCIAL INVOIC E: 0503/22 NCM: 6404.19.00 HS CODE: 6404.19 DU-E: 22BR0 02039049-0 RUC: 2BR881043282, 00000000000000001371379 S HIPPED ON BOARD NET WEIGHT: 3.951,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLL ECT	D.B. GROUP AMERICA LTD PH. 001-	OXEN CARGO LOGISTICA	2022-12-27	Brazil	4588 Kgs	449 CTN
5	SEAU223516789	01 CONTAINER X 20 ST CONTAININ G 180 CORRUGATED CARTONS CON TAINING 2.094 PAIRS OF LADIE S FOOTWEAR, COMMERCIAL INVOI CE: 0494/22 NCM: 6404.19.00 HS CODE: 6404.19 DU-E: 22B R002038953-0 RUC: 2BR8810432, 8200000000000000001371277 SHIPPED ON BOARD NET WEIGHT : 1.570,500 KGS WOODEN PACKA GE: NOT APPLICABLE FREIGHT C OLLECT	D.B. GROUP AMERICA LTD PH. 001-	OXEN CARGO LOGISTICA	2022-12-27	Brazil	1823 Kgs	180 CTN
6	SEAU221372679	01 X 40 HC ING 1010 CARTON BO XES, CONTAINING 1010 UNITS/PI ECES OF FURNITURE. WOODEN PAC KAGING: NOT APPLICABLE PO AM- 471 INVOICE: 28822 DUE: 22BR 001716977-0 RUC: 2BR874939462 00000000000000001151705 NCM:, 9403.50.00 HS CODE: 940350 O RIGIN OF GOODS: BRAZIL FREIGH T COLLECT AS PER AGREEMENT	AIR & SEA INTERNATIONAL CARGO SA	OXEN CARGO LOGISTICA	2022-11-25	Colombia	16892 Kgs	1010 CTN
7	SEAU221372013	01 CONTAINER OF 40HC WITH 750 CARDBOARD BOXES CONTAINING 7 50 PIECES OF FURNITURE, FINISH ED IN PINE WOOD AS PER ORDER PF0409 - MP-221 SHIPPED ON BO ARD, DECLARED 'CLEAN' BY SHIPP ER FREIGHT COLLECT AS PER AG, REEMENT COMMERCIAL INVOICE: 0 409/2022 NET WEIGHT: 17.250,0 00 KG CAXU 912.437-2 SEAL: MLBR2771225 NCM: 9403.6000 - HS CODE 940360 HTS CODE 9403. 60.8081 WOODEN PACKAGE: NOT A PPLICABLE DUE 22BR001579166-0 RUC 2BR83172544200000000000000001059006	AIR & SEA INTERNATIONAL CARGO SA	OXEN CARGO LOGISTICA	2022-11-04	Colombia	17812 Kgs	750 CTN
8	SEAU220849310	34.200,00 KG IN 1.368 SACS IN 38 PALLETS TO CONTAIN: FLUX FOR WELDING, ESAB BRAND. INV: EXP-165.4687/22 B / EXP-165.4 687/22 C NCM: 3810.90.00 H S CODE: 381090 DUE: 22BR0015 58247-5 RUC: 2BR297999212000, 00000000000001045105 FREIGHT COLLECT WOODEN PACKAGING: TRE ATED AND CERTIFIED FREIGHT AS PER AGREEMENT	TQL GLOBAL	OXEN CARGO LOGISTICA	2022-10-26	Panama	36276 Kgs	38 PKG
9	SEAU220849803	ONE 40'HC CONTAINER SHIPPER' S LOAD, STOW AND COUNT 684 CARTONS WITH 684 PIECES OF FURNITURE FINISH IN PINE WOO D/MDF PURCHASE ORDER TI-363 INVOICE N: 235/2022 NCM/HS CO DE: 94035000 DUE: 22BR0014918, 607 RUC: 2BR00557713200000000 000000001000645 FREIGHT COLLE CT NET WEIGHT: 5.882,40 KG W OODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD	AIR & SEA INTERNATIONAL CARGO SA	OXEN CARGO LOGISTICA	2022-10-21	Colombia	7608 Kgs	684 CTN
10	SEAU220497429	01 X 40 HC ING 550 CARTON BOX ES, CONTAINING 550 UNITS/PIEC ES OF FURNITURE. PO AM-424 I NVOICE: 25322 DUE: 22BR001497 691-7 RUC: 2BR874939462000000 00000000001004667 NCM: 9403.5 0.00, 9403.60.00 HS CODE: 940, 350, 940360 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE	AIR & SEA INTERNATIONAL CARGO SA	OXEN CARGO LOGISTICA	2022-10-21	Colombia	19360 Kgs	550 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AIR & SEA INTERNATIONAL CARGO SA	Savannah, Georgia	2022-11-25	41	665103 Kgs
2	D.B. GROUP AMERICA LTD PH. 001-	New York/Newark Area, Newark, New Jersey	2024-09-25	4	12565 Kgs
3	TQL GLOBAL	Houston, Texas	2024-06-03	4	64059 Kgs
4	AIR SEA INTERNATIONAL 6084 SOUTH	New York/Newark Area, Newark, New Jersey	2021-10-19	1	8215 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SEA CARGO LOGISTICS, SA DE CV	Mexico	2024-07-25	45	378985
2	LEIBNITZ NO.117, OFICINA 401, COL.A	Mexico	2023-12-07	2	17925

More data available to paid subscribers

Sample Shipment From Oxen Cargo Logistica

Bill of Lading MAEU242429938

Arrival Date: 2024-09-25

Container Number: SEKU6888103

Cargo #1
Description ONE 40HC CONTAINER CONTAININ G 116 BOXES OF FURNITURE NCM: 94016100, 94038900, 940 36000 HS CODE: 94016100, 94038900, 94036000 DUE: 24B R001839324-0 NET WEIGHT: 36 39,006 GROSS WEIGHT: 4043,340 FREIGHT PREPAID WOODEN PA CKAGE: TREATED AND CERTIFIED
Keywords furniture ncm	HS-Code HS CODE 9401 6100	Piece Count 116

Length 480	Height 102
Width 96	Load Status Loaded
Seal MLBR0423071	Equipment Description CN
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers BIOMA 050982

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 SANTOS
Voyage Number 433N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU242429938	Weight (LB/KG) 8934.25869 / 4051.818
Quantity 116 BOX	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 62 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill