Partner Agenciamento De Cargas Lt

Name: Partner Agenciamento De Cargas Lt | See Recent Shipments | ImportGenius
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US Customs records for Partner Agenciamento De Cargas Lt, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

NOBEL CARGO SYSTEMS INC.

Ports

Top Port

Jacksonville, Florida

Contact Info

Partner Agenciamento De Cargas Lt

225, Rua Candido Vale Sao Paulo 03068-010 551129422600

Partner Agenciamento De Cargas Lt Records

Get a complete supplier history

Updated: 2024-11-11

Total shipments from 2006-11-01 to 2024-11-12

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Jacksonville, Florida
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2024-11-12

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	MAEU243978357	01 DRY CONTAINER 40 1030 BO XES CONTAINING : DISC 5.0,6. 0 POLISHING WHEEL LIGHT CUT WI THOUT INTERFACE DISC 5.5,6.0 POLISHING WHEEL LIGHT CUT WITH INTERFACE DISC 5.5,6.0 POLIS HING WHEEL HEAVY CUT WITH INT, ERFACE DISC 5.0 POLISHING WHE EL HEAVY CUT WITHOUT INTERFAC E POLISHING COMPOUND HEAVY CU T - HPF 500G - HI POWER FAST REFINING AND POLISHING COMPOUN D (ALL IN ONE) - HFF 500G - HI FULL FAST POLISHING SEALAN T WITH PROTECTION - HSF 500G - HI SHINE FAST CARNAUBA PROTE CTIVE WAX PREMIUM - 100G / 200 G GARAGE FLOOR DETAILER (BLAC K /PINK/GREEN) BUCKET SET / C UTTING PLOTTER LIGHT PANEL / POLISHING SUPPORT FOAM CANNON SUPPORT /GLOVE SUPPORT SPRAY ER SUPPORT / BRUSH SUPPORT DETAILER STOOL /BASIC DETAILER S TOOL AS PER AGREEMENT NCM: 3 4053.0000/6307.9090/3923.9090/ 4016.9100/ 7323.9400/ 8443.3 252 / 8538.9010 DUE: 24BR0016 18958-0 / 24BR001627219-4 RUC : 4BR4041976120000000000000000 01049531 DUE: 24BR001618958-0 /24BR001627219-4 RUC 4BR404 19761200000000000000001049531 RUC 4BR5923087020000000000000 0001044033 INVOICE: EXP 30297 /2024 - INVOICE: 001/24 NET W EIGHT: 8.775,76 KGS GROSS WEI GHT: 9.331,00 KGS CBM = 61,00 CBM WOODEN PACKAGE:NOT APPLICABLE (NOT USED)	NOBEL CARGO SYSTEMS INC.	PARTNER AGENCIAMENTO DE CARGAS LT	2024-11-11	Brazil	9350 Kgs	1030 BOX
2	MAEU237906185	01 CONTAINER 40 OPEN TOP CON TAINING 02 WOODEN BOXES WITH : UPPER PART BOTTOM SEPARAT OR BS-25G 0,19 PARTS FOR EFFL UENT TREATMENT PLANT SHIP PED ON BOARD CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEM, ENT NCM/HS CODE: 8479.89.99 DUE: 24BR000573780-8 RUC: 4BR146663572000000000000000003 69776 INVOICE: 032/2024 NET WEIGHT: 2.888,000 KG GROSS WE IGHT: 4.020,000 KG CBM: 44,91 0 M3 CONTAINER TARPAULIN SE AL: 102403 WOODEN PACKING: TREATED AND CERTIFIED	ITG INTERNATIONAL TRANSPORTS, INC.	PARTNER AGENCIAMENTO DE CARGAS LT	2024-05-08	Brazil	14347 Kgs	14 CTN
3	SEAU224754740	02 X 40HC CONTAINING: 84 PCS AS FOLLOWS: 09 PCS SOFA APGAR 2,25 M BLACK 06 PCS SO FA APGAR 1,80 M BLACK 07 PCS SOFA APGAR 2,25 M CAMEL 06 PCS SOFA APGAR 1,80 M CAMEL 06 PCS SOFA 220 3 SEATS COMPOU, ND BROWN 09 PCS SOFA 220 2 S EATS COMPOUND BROWN 03 PCS S OFA HAERO 2,00 M BLACK 03 PC S SOFA HAERO 1,50 M BLACK 03 PCS SOFA HAERO 2,00 M CAMEL 02 PCS SOFA HAERO 1,50 M CAME L 09 PCS SOFA RENOIR 3 SEATS BLACK 07 PCS SOFA RENOIR 2SEATS BLACK 07 PCS SOFA RENO IR 3 SEATS CAMEL 07 PCS SOFA RENOIR 2 SEATS CAMEL DU- E: 23BR000225093-2 NET WEIGH T: 4.792,00 KGS GROSS WEIGHT : 4.960,00 KGS INVOICE: 531/ 2022 NCM: 9401.6100 FREIGH T COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERT IFIED N.W: 2.342,000 KGS - CONTINUATION SHIPPER: CO NTACT: MARCUS VINICIUS E-MAI L: MVINICIUS@PARTNERAG.COM.BR	NOBEL CARGO SYSTEMS INC.	PARTNER AGENCIAMENTO DE CARGAS LT	2023-03-14	Brazil	4970 Kgs	84 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NOBEL CARGO SYSTEMS INC.	Jacksonville, Florida	2024-11-11	3	14320 Kgs
2	ITG INTERNATIONAL TRANSPORTS, INC.	New York/Newark Area, Newark, New Jersey	2024-05-08	5	14347 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Partner Agenciamento De Cargas Lt

Bill of Lading MAEU243978357

Arrival Date: 2024-11-11

Container Number: MRKU5710755

Cargo #1
Description 01 DRY CONTAINER 40 1030 BO XES CONTAINING : DISC 5.0,6. 0 POLISHING WHEEL LIGHT CUT WI THOUT INTERFACE DISC 5.5,6.0 POLISHING WHEEL LIGHT CUT WITH INTERFACE DISC 5.5,6.0 POLIS HING WHEEL HEAVY CUT WITH INT ERFACE DISC 5.0 POLISHING WHE EL HEAVY CUT WITHOUT INTERFAC E POLISHING COMPOUND HEAVY CU T - HPF 500G - HI POWER FAST REFINING AND POLISHING COMPOUN D (ALL IN ONE) - HFF 500G - HI FULL FAST POLISHING SEALAN T WITH PROTECTION - HSF 500G - HI SHINE FAST CARNAUBA PROTE CTIVE WAX PREMIUM - 100G / 200 G GARAGE FLOOR DETAILER (BLAC K /PINK/GREEN) BUCKET SET / C UTTING PLOTTER LIGHT PANEL / POLISHING SUPPORT FOAM CANNON SUPPORT /GLOVE SUPPORT SPRAY ER SUPPORT / BRUSH SUPPORT DE TAILER STOOL /BASIC DETAILER S TOOL AS PER AGREEMENT NCM: 3 4053.0000/6307.9090/3923.9090/ 4016.9100/ 7323.9400/ 8443.3 252 / 8538.9010 DUE: 24BR0016 18958-0 / 24BR001627219-4 RUC : 4BR4041976120000000000000000 01049531 DUE: 24BR001618958- 0 /24BR001627219-4 RUC 4BR404 19761200000000000000001049531 RUC 4BR5923087020000000000000 0001044033 INVOICE: EXP 30297 /2024 - INVOICE: 001/24 NET W EIGHT: 8.775,76 KGS GROSS WEI GHT: 9.331,00 KGS CBM = 61,00 CBM WOODEN PACKAGE:NOT APPLI CABLE (NOT USED)
Keywords wheel light cut	HS-Code DATA UNAVAILABLE	Piece Count 1030

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR0510608	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers BOXES - 01/1030

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 439N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE AZUL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU243978357	Weight (LB/KG) 20617.75107 / 9350.454
Quantity 1030 BOX	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill