Partner Shipping Servicos Ltda

Name: Partner Shipping Servicos Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Partner Shipping Servicos Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

KCE LOGISTICS INC

Ports

Top Port

Houston, Texas

Contact Info

Partner Shipping Servicos Ltda

Av Jeronimo Monteiro 1000 Sala 517 E 519 Edif Trade Center Vitoria Es - Brasil Cep: 29.010-935

Partner Shipping Servicos Ltda Records

Get a complete supplier history

Updated: 2019-08-26

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Port Everglades, Florida
New Orleans, Louisiana
New York/Newark Area, Newark, New Jersey
Miami, Florida

Total shipments from 2006-11-01 to 2019-10-27

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	CMDUSSZ0724734	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES:, WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0731082	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-08-26	Brazil	22689 Kgs	6 PCS
2	CMDUSSZ0724764	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0728492	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-08-11	Brazil	21992 Kgs	9 PCS
3	CMDUSSZ0720239	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES:, WOODEN: TREATED AND CERTIFIED. THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0724720	COSMIC EXPRESS CORPORATION	PARTNER SHIPPING SERVICOS LTDA	2019-08-07	Jamaica	23403 Kgs	7 PCS
4	SUDU69SSZ064221X	GRANITE PIECES FORTALEZA 01(ONE) CONTAINER 20' DRY BOX WITH: 11 WOODEN BOXES CONTAINING AS FOLLOWS: 279 - GRANITE PIECESFORTALEZA WHITE PRE FABRICATED COUNTERTOPS 03 CM THICKNESS - 170,47 M2 POLISHED 186 - GRANITE PIECESFORTALEZA WHITE PRE, FABRICATED VANITY TOPS 02 CM THICKNESS - 61,68 M2 POLISHED COMMERCIAL INVOICE:011/19 NCM: 68029390 / NALADI: 680293 DU-E NR 19BR000914299-0 RUC 9BR10953514100000000000000000631578 WOODEN PACKAGE USED:TREATED AND CERTIFIED	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-08-05	Brazil	18808 Kgs	11 PKG
5	SUDU69SSZ061604X	(TWO) 20' DV CNTR WITH POLISHED/HONED GRANITE AND MARBLE SLABS, AS FOLLOWS: 12 BUNDLES 38 SLABS 3CM 211,75M2 38 SLABS 3CM 212,13M2 RUC: 9BR32440901100000000000000000604690 DUE: 19BR000874973-5, NCM: 6802.91.00, 6802.93.90 HS CODE: 6802.91, 6802.93 INVOICE: 10198/19 -PROFORMA: 78682/19 WOODEN PACKAGE USED:TREATED / CERTIFIED	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-08-05	Brazil	38780 Kgs	12 BDL
6	SUDU69SSZ060909X	(ONE) 20'D27:G44TH POLISHED MARBLE SLABS, AS FOLLOWS: 6 BUNDLE(S) SAMPLE OF MONTBLANCMARBLE FIRST QUALITY 03 CM 10,204 M2 SLABS OF LUMEN MARBLE FIRST QUALITY 03 CM 66,528 M2, PO NUMBER: 0094/19 QUANT. SLABS: 35 WOODEN PACKAGE USED:TREATED / CERTIFIED	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-08-05	Brazil	19498 Kgs	6 BDL
7	CMDUSSZ0720536	01(ONE) CONTAINER 20' DRY BOX WITH: 09 WOODEN BOXES CONTAINING AS FOLLOWS: 241,22 M2 - BLANKS AND BACKSPLASHES GRANITE POLISHED 03 CM - 194 PIECES NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: 003/19 TOTAL PIECES: 194, WHARFAGE, DESTINATION: USD 65.00 ON CARRIAGE HAULAGE: USD 775.00 ON CARRIAGE ADDITIONAL: USD 100.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 10.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 300.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT	COSMIC EXPRESS CORPORATION	PARTNER SHIPPING SERVICOS LTDA	2019-07-30	Jamaica	23103 Kgs	9 PCS
8	CMDUSSZ0720249	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 176.00 SEALING CHARGES ASSOCIATED S: BRL 60.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 70.00 COLLECT CHARGES:, WOODEN: TREATED AND CERTIFIED. RUC:9BR0600304610204020519 DUE:19BR0007578783	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-07-22	Jamaica	47284 Kgs	14 PCS
9	CMDUSSZ0721922	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES:, RUC:9BR060030461021619 DUE:19BR0007953495 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL SSZ0724721	COSMIC EXPRESS CORPORATION	PARTNER SHIPPING SERVICOS LTDA	2019-07-21	Brazil	23496 Kgs	7 PCS
10	CMDUSSZ0720245	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES:, DUE:19BR0007577353 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0723510	KCE LOGISTICS INC	PARTNER SHIPPING SERVICOS LTDA	2019-07-14	Jamaica	23411 Kgs	6 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KCE LOGISTICS INC	Port Everglades, Florida	2019-08-26	28	596153 Kgs
2	MASTERPIECE INTL/MULTIMODAL INTL SH	Port Everglades, Florida	2018-06-14	11	283625 Kgs
3	COSMIC EXPRESS CORPORATION	Houston, Texas	2019-08-07	7	170908 Kgs
4	AMERICA LOGISTICS GROUP SOCIEDAD AN	Port Everglades, Florida	2019-05-04	1	26723 Kgs
5	ACCLAIM FREIGHT & LOGISTICS SERVICE	Port Everglades, Florida	2019-01-05	1	25500 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Partner Shipping Servicos Ltda

Bill of Lading CMDUSSZ0724734

Arrival Date: 2019-08-26

Container Number: CAIU2360266

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES:, WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0731082
Keywords prepaid charges terminal handl export documentation fee	HS-Code DATA UNAVAILABLE	Piece Count 6

Length 2000	Height 806
Width 800	Load Status Loaded
Seal G6424788	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 Vitoria
Voyage Number 0GB45	Country of Origin Brazil
Vessel Name EXPRESS FRANCE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0724734	Weight (LB/KG) 50029.245 / 22689
Quantity 6 PCS	Container Count 1
Place of Receipt VITORIA	Distribution Port Denver, Coloroda
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond