Sealink Do Brasil, Transportes

Name: Sealink Do Brasil, Transportes | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Sealink Do Brasil, Transportes, a supplier based in United States.

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Total Shipments

227

Trading Partners

Top Partner

SEA LINK INT'L IRB,

Ports

Top Port

Houston, Texas

Contact Info

Sealink Do Brasil, Transportes

Nacionais E Internacionais Ltda. Rua Domingos Martins, 121/sl. 903 Canoas Rs - Cep 92010-170 Brasil Phone 55 51 30511841

Sealink Do Brasil, Transportes Records

Get a complete supplier history

Updated: 2025-03-29

Total shipments from 2006-11-01 to 2025-04-01

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2025-04-01

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	HLCURI4250209780	CUTTING BLADES 01X40HC SAID TO CONTAIN TWO PART LOADS FIRST PART LOAD CONTAINING 555 PACKAGES INTO 26 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL, INVOICE GRV-9/2025 NW 4264,630 KGS GW 4918,288 KGS CBM 33,600 M3 HS 821192, 820551, 821420, 392690 NCM 82119210, 82055100, 82142000, 39269090SECOND PART LOAD CONTAINING 33 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-10/2025 NW 201,600 KGS GW 209,800 KGS CBM 0,946 M3HS 821192, 821490, 821420, 821300, 392690 NCM 82119210, 82149090, 82142000, 82130000, 39269090 DUE 25BR000295899-4 RUC 5BR886101912003927D 0000000000002552 MRUC 5BR086722512JOB000625FREIGHT COLLECT SISCOMEX PIECECOUNT 26 PALLETS + 33 PACKAGES HBL POA55512197 XCANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841 CNPJ 08672251000124	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2025-03-29	Brazil	5128 Kgs	588 PCS
2	HLCURI4250117497	WATER PUMPS 01X20GP SAID TO CONTAINING 960 PACKAGES INTO 16 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-4/2025, NW 6,651.600 KGS GW 8,383.000 KGS CBM 23.504 M3 HS 821370 NCM 84137090 SISCOMEX PIECECOUNT 16 PALLETS HBL POA55512198	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2025-03-29	Brazil	8383 Kgs	960 PCS
3	HLCURI4250117464	WATER PUMPS 01X40HC SAID TO CONTAIN TWO PART LOADS FIRST PART LOAD CONTAINING 555 PACKAGES INTO 26 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE, GRV-9/2025 NW 4,264.630 KGS GW 4,918.288 KGS CBM 33.600 M3 HS 821192, 820551, 821420, 392690 NCM 82119210, 82055100, 82142000, 39269090 SECOND PART LOAD CONTAINING33 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-10/2025 NW 201.600 KGS GW 209.800 KGS CBM 0.946 M3 HS 821192, 821490, 821420, 821300, 392690NCM 82119210, 82149090, 82142000, 82130000, 39269090 DUE 25BR000295899-4 RUC 5BR886101912003927D0000000000002552 MRUC 5BR086722512JOB000625 FREIGHT COLLECT SISCOMEX PIECECOUNT 26 PALLETS +33 PACKAGES HBL POA55512197	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2025-03-29	Brazil	5128 Kgs	588 PCS
4	HLCURI4241029864	STEEL CUTLERY 01X40HC SAID TO CONTAIN FOUR PART LOADS FIRST PART LOAD CONTAINING 51 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-129/24, NW 442.350 KGS GW 462.365 KGS CBM 1.974 M3 HS 821192, 821300, 821420 NCM 82119210, 82130000, 82142000 SECOND PART LOAD CONTAINING 90 PACKAGES INTO 5 PALLETS CONTAINING STEEL CUTLERY INACCORDANCE TO COMMERCIAL INVOICE GRV-130/2024 NW 270.000 KGS GW 382.000 KGS CBM 7.200 M3 HS 940620 NCM 94062000 THIRD PART LOAD CONTAINING 244 PACKAGES INTO 15 PALLETS CONTAINING STEEL CUTLERY INACCORDANCE TO COMMERCIAL INVOICE GRV-131/2024 NW 2,078.640 KGS GW 2,379.646 KGS CBM 21.600 M3 HS 821192, 392690, 820551 NCM 82119210, 39269090, 82055100DUE 24BR002002561-9 RUC 4BR886101912003927 D0000000000002478 MRUC 4BR086722512JOB013424 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SISCOMEX PIECECOUNT20 PALLETS + 51 PACKAGES HBL POA55512184 XX 903 CANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841 CNPJ 08672251000124 / FOURTH PART LOAD CONTAINING 755 PACKAGES INTO 13 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-27/2024 NW 5,174.580 KGS, GW 6,390.000 KGS CBM 19.097 M3 HS 821370 NCM 82137090 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR002014861-3RUC 4BR907704132000000000000 00001298841 MRUC 4BR086722512JOB0013424 SISCOMEX PIECECOUNT 755 PACKAGES HBL POA55512185	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2025-01-25	Colombia	9614 Kgs	1140 PCS
5	HLCURI4241016614	KNIVES WITH CUTTING BLADES 01X20DRY SAID TO CONTAIN FOUR PART LOADS FIRST PART LOAD 108 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-107/24, NW 37.920 KGS GW 38.730 KGS CBM 0.091 M3 HS 821192 NCM 82119210 SECOND PART LOAD 267 PACKAGES INTO 13 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-110/2024NW 1,702.110 KGS GW 1,955.797 KGS CBM 15.720 M3 HS 821192, 821300, 821420, 820551 NCM 82119210, 82130000 , 82142000, 82055100 THIRD PART LOAD 732 PACKAGES CONTAINING STEELCUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-111/2024 NW 133.773 KGS GW 135.203 KGS CBM 0.568 M3 HS 821192, NCM 82119210 FREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001800488-0 RUC 4BR886101912003927D 0000000000002451 MRUC 4BR086722512JOB012724 SISCOMEX PIECECOUNT 13 PALLETS + 840 PACKAGESHBL POA55512177 XCANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841 CNPJ 08672251000124 / KNIVES WITH CUTTING BLADES 01X20DRY SAID TO CONTAIN FOUR PART LOADS FOURTH PART LOAD 120 PACKAGES INTO 02 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO, COMMERCIAL INVOICE SYL-24/2024 NW 807.600 KGS GW 986.000 KGS CBM 2.938 M3 HS 821370 NCM 82137090 FREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001804639-6 RUC 4BR90770413200000000 000000001163713 MRUC 4BR086722512JOB0012724 SISCOMEX PIECECOUNT 120 PACKAGESHBL POA55512178	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2024-11-27	Brazil	3116 Kgs	1227 PCS
6	HLCURI4240630581	STEEL CUTLERY 01X40HC SAID TO CONTAIN THREE PART LOADS FIRST PART LOAD 11 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE, GRV-74/2024 NW 70,440 KGS GW 73,750 KGS CBM 0,315 M3 HS 821192, 821300 NCM 82119210, 82130000 SECOND PART LOAD 590 PACKAGES INTO 34 PALLETSCONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-75/2024 NW 4.660,307 KGS GW 5.344,217 KGS CBM 41,557 M3 HS 821192, 821420, 846039 NCM 82119210, 82142000,84603900 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001242869-6 RUC 4BR886101912003927D0000 000000002382 MRUC 4BR086722512JOB010124SISCOMEX PIECECOUNT 34 PALLETS + 11 PACKAGES HBL POA55512164 / STEEL CUTLERY THIRD PART LOAD 142 PACKAGES INTO 02 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-15/2024 NW 624,800 KGS, GW 845,000 KGS CBM 2,014 M3 HS 821370 NCM 82137080 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR001249087-1RUC 4BR90770413200000000000 000000804280 MRUC 4BR086722512JOB000124 SISCOMEX PIECECOUNT 142 PACKAGES HBL POA55512165	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2024-09-04	Brazil	6263 Kgs	743 PCS
7	HLCURI4240102934	01X40HC SAID TO CONTAIN THREE PART LOADS FIRST PART LOAD 64 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-11/2024, NW 529,400 KGS GW 539,020 KGS CBM 1,7910 M3 HS 821192, 820551, 821300 821420, 821490 NCM 82119210, 82055100, 82130000 82142000, 82149090SECOND PART LOAD 489 PACKAGES INTO 24 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-12/2024 NW 5.199,269 KGS GW 5.899,989 KGS CBM 31,680 M3HS 821192, 820551, 392690, 820320,821300, 821420 NCM 82119210, 82055100, 39269090, 82032010, 82130000, 82142000 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIEDDUE 24BR000335120-1 RUC 4BR886101912003927D 0000000000002247 MRUC 4BR086722512JOB000124 SISCOMEX PIECECOUNT 24 PALLETS + 64 PACKAGES HBL POA55512136 / THIRD PART LOAD 96 PACKAGES INTO 01 WOODEN BOXE CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-3/2024 NW 422,400 KGS GW 510,000 KGS, CBM 1,270 M3 HS 821370 NCM 82137080 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR000337754-5 RUC 4BR90770413200000000000000000217402 MRUC 4BR086722512JOB000124 SISCOMEX PIECECOUNT 96 PACKAGES HBL POA55512137	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2024-04-06	Brazil	6949 Kgs	649 PCS
8	HLCURI4231209322	STEEL CUTLERY 01X40HC SAID TO CONTAIN FOUR PART LOADS FIRST PART LOAD 539 PACKAGES INTO 22 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL, INVOICE CSM-192/2023 NW 5.371,419 KGS GW 5.960,674 KGS CBM 28,920 M3 HS 821192, 821420, 820551, 820320 NCM 82119210, 82142000, 82055100, 82032010SECOND PART LOAD 02 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE CSM-194/2023 NW 3,830 KGS GW 4,980 KGS CBM 0,082 M3HS 481920, 732090 NCM 48192000, 73209000 THIRD PART LOAD 01 PACKAGE CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE CSM-198/2023 NW 4,800 KGSGW 5,430 KGS CBM 0,040 M3 HS 481920 NCM 49192000 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR002086606-0RUC 3BR886101912003927D 0000000000002211 MRUC 3BR086722512JOB017423 SISCOMEX PIECECOUNT 22 PALLETS + 3 PACKAGES HBL POA55512122 XCANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841CNPJ 08672251000124 / STEEL CUTLERY FOURTH PART LOAD 408 PACKAGES INTO 07 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-39/2023 NW 2.844,000 KGS, GW 3.527,000 KGS CBM 9,559 M3 HS 821370 NCM 82137080, 82137090 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR002086153-0RUC 3BR90770413200000000000 000001396080 MRUC 3BR086722512JOB017423 SISCOMEX PIECECOUNT 408 PACKAGES HBL POA55512123	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2024-02-03	Brazil	9498 Kgs	950 PCS
9	HLCURI4230914674	WATER PUMPS 01X40HC SAID TO CONTAIN THREE PART LOADS FIRST PART LOAD 424 PACKAGES INTO 20 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL, INVOICE CSM-157/2023 NW 4.193,980 KGS GW 4.677,700 KGS CBM 25,200 M3 HS 821192, 821420, 821300 NCM 82119210, 82142000, 82130000 SECOND PART LOAD16 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE CSM-158/2023 NW 132,010 KGS GW 140,690 KGS CBM 0,677 M3 HS 821192NCM 82119210 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR001728104-9 RUC 3BR886101912003927D 0000000000002145 MRUC 3BR086722512JOB013023SISCOMEX PIECECOUNT 20 PALLETS + 16 PACKAGES HBL POA55512105 / WATER PUMPS THIRD PART LOAD 772 PACKAGES INTO 12 WOODEN BOXES CONTAINING WATER PUMPS IN ACCORDANCE TO COMMERCIAL INVOICE SYL-32/2023 NW 5.394,640 KGS, GW 6.678,000 KGS CBM 17,220 M3 HS 821370 NCM 82137080, 82137090 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR001740578-3RUC 3BR90770413200000000000 000001164239 MRUC 3BR086722512JOB013023 SISCOMEX PIECECOUNT 772 PACKAGES HBL POA55512119	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2023-11-26	Brazil	11496 Kgs	1212 PCS
10	HLCURI4230804574	POWDER WATTLE 01X40 SAID TO CONTAIN 27 BIG BAGS WITH 18,900 KGS SUPERTAN W&C POWDER WATTLE MIMOSA EXTRACT HT PALLETS NCM/H.S. CODE 32012000 (27 PALLETS, 27 BIG, BAGS) WOODEN PACKAGE TREATED / CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT GOODS OF BRAZIL ORIGIN FLC/FCL AS PER PURCHASE ORDER NO.4504407628 INVOICE 23/0234 RUC 3BR913597112000000000000 00000984530 DU-E 23BR001470506-9 MRUC 3BR086722512JOB00010323 HBL POA55512114 XCANOAS RS - CEP 92010-170 - BRAZILCNPJ 08.672.251/0001-24 FONE 55 51 3051 1841	SEA LINK INT'L IRB,	SEALINK DO BRASIL TRANSPORTES	2023-10-29	Brazil	19710 Kgs	27 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SEA LINK INT'L IRB,	Savannah, Georgia	2025-03-29	127	1969718 Kgs
2	SEALINK INTERNATIONAL INC. (DALLAS,	Charleston, South Carolina	2022-04-23	125	3161697 Kgs
3	CDC CARIBE INC	San Juan, Puerto Rico	2022-12-19	4	17780 Kgs
4	ASSTRA NY INC.	Port Everglades, Florida	2020-11-28	2	29850 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ASSTRA NY INC.	Jamaica	2024-01-20	4	94294
2	INTERMODAL EXPRESS S.A. DE C.V.	Mexico	2012-02-27	1	480

More data available to paid subscribers

Sample Shipment From Sealink Do Brasil, Transportes

Bill of Lading HLCURI4250209780

Arrival Date: 2025-03-29

Container Number: TEMU7558854

Cargo #1
Description CUTTING BLADES 01X40HC SAID TO CONTAIN TWO PART LOADS FIRST PART LOAD CONTAINING 555 PACKAGES INTO 26 PALLETS CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-9/2025 NW 4264,630 KGS GW 4918,288 KGS CBM 33,600 M3 HS 821192, 820551, 821420, 392690 NCM 82119210, 82055100, 82142000, 39269090 SECOND PART LOAD CONTAINING 33 PACKAGES CONTAINING STEEL CUTLERY IN ACCORDANCE TO COMMERCIAL INVOICE GRV-10/2025 NW 201,600 KGS GW 209,800 KGS CBM 0,946 M3 HS 821192, 821490, 821420, 821300, 392690 NCM 82119210, 82149090, 82142000, 82130000, 39269090 DUE 25BR000295899-4 RUC 5BR886101912003927D 0000000000002552 MRUC 5BR086722512JOB000625 FREIGHT COLLECT SISCOMEX PIECECOUNT 26 PALLETS + 33 PACKAGES HBL POA55512197 XCANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841 CNPJ 08672251000124
Keywords steel cutlery accordance commercial	HS-Code DATA UNAVAILABLE	Piece Count 588

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal HLG5030323	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers BOSTON WALPOLE -USA . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 508N	Country of Origin UNITED STATES
Vessel Name MONTE CERVANTES	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4250209780	Weight (LB/KG) 11307.24 / 5128
Quantity 588 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

SEALINK DO BRASIL TRANSPORTES
NACIONAIS E INTERNACIONAIS LTDA. RUA DOMINGOS MARTINS, 121/SL. 903 CANOAS RS - CEP 92010-170 BRASIL PHONE 55 51 30511841