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Get United States data for $229 Total Shipments
4
Trading Partners
3
Top Partner
International First Service De
Ports
1
Top Port
New Orleans, Louisiana
Contact Info
Task Logistica Trans Nac E Int Ltda
R Padre De Machado, 455 Cj 23 04127-000 Sao Paulo/sp Brasil
Task Logistica Trans Nac E Int Ltda Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 1, 2022
Total shipments from Nov 1, 2006 to Nov 1, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1317609 | Shippers Owned Container Shippers Owned Container Shippers Owned Container 05X20' Tank Containers With NTL-525 Gr - Carboxylated Butadiene Acrylonitrile Latex - Ncm: 40025100 Invoice 0898/22 Due: 22BR001664200-5 Ncm 40025100 2ND Notify:, Intermodal Tank Transport, Inc. 10720 West Sam Houston Parkway North, Suite 250 Houston, Tx 77064 Contact: Heather Mcatee-Harris Email: Hmcateeharris Intermodaltank.Com Ein: 58-2289360 This Master Bill Covers Automated Nvocc House Bill: 22090104 Scac Code: Gbwq Freight As Per Agreement Freight Prepaid Shippers Owned Container Shippers Owned Container | N/A | Oct 22, 2022 | Brazil | 116,450 Kgs | 5 TNK |
| 2 | CMDUSSZ1317610 | 05X20' Tank Containers With NTL-525 Gr - Carboxylated Butadiene Acrylonitrile Latex - Ncm: 40025100 Invoice 0897/22 Due: 22BR001656778-0 Ncm 40025100 2ND Notify:, Intermodal Tank Transport, Inc. 10720 West Sam Houston Parkway North, Suite 250 Houston, Tx 77064 Contact: Heather Mcatee-Harris Email: Hmcateeharris Intermodaltank.Com Ein: 58-2289360 Scac Gbwq This Master Bill Covers Automated Nvocc Housebill 22090096 Freight As Per Agreement Freight Prepaid 05X20' Tank Containers With NTL-525 Gr - Carboxylated Butadiene Acrylonitrile Latex - Ncm: 40025100 Invoice 0897/22 Due: 22BR001656778-0 Ncm 40025100 2ND Notify:, Intermodal Tank Transport, Inc. 10720 West Sam Houston Parkway North, Suite 250 Houston, Tx 77064 Contact: Heather Mcatee-Harris Email: Hmcateeharris Intermodaltank.Com Ein: 58-2289360 Scac Gbwq This Master Bill Covers Automated Nvocc Housebill 22090096 Freight As Per Agreement Freight Prepaid 05X20' Tank Containers With NTL-525 Gr - Carboxylated Butadiene Acrylonitrile Latex - Ncm: 40025100 Invoice 0897/22 Due: 22BR001656778-0 Ncm 40025100 2ND Notify:, Intermodal Tank Transport, Inc. 10720 West Sam Houston Parkway North, Suite 250 Houston, Tx 77064 Contact: Heather Mcatee-Harris Email: Hmcateeharris Intermodaltank.Com Ein: 58-2289360 Scac Gbwq This Master Bill Covers Automated Nvocc Housebill 22090096 Freight As Per Agreement Freight Prepaid 05X20' Tank Containers With NTL-525 Gr - Carboxylated Butadiene Acrylonitrile Latex - Ncm: 40025100 Invoice 0897/22 Due: 22BR001656778-0 Ncm 40025100 2ND Notify:, Intermodal Tank Transport, Inc. 10720 West Sam Houston Parkway North, Suite 250 Houston, Tx 77064 Contact: Heather Mcatee-Harris Email: Hmcateeharris Intermodaltank.Com Ein: 58-2289360 Scac Gbwq This Master Bill Covers Automated Nvocc Housebill 22090096 Freight As Per Agreement Freight Prepaid 05X20' Tank Containers With NTL-525 Gr | N/A | Oct 22, 2022 | Brazil | 132,372 Kgs | 5 TNK |
| 3 | CMDUSSZ0963616 | 02 X 40' Hc Container Containing: 9.190 Packages Said To Contain Househould Cleaning Products Du- 21BR001214463-9 Nf: 326668+328413+328697 Commercial Invoice Nr.: 504 + 517 Wooden Packing Not Applicable, Hector.Diaz Mx-Ifs.Com Ncm'S: Ncm: 6805.30.90/3924.90.00/9616.20.00/5603.12.90/6307.10.00/3307.49.00/3808.99.99 This Master Bill Covers Non Automated Nvocc Hbill : SSZ0979499 Freight As Per Agreement Freight Collect 02 X 40' Hc Container Containing: 9.190 Packages Said To Contain Househould Cleaning Products Du- 21BR001214463-9 Nf: 326668+328413+328697 Commercial Invoice Nr.: 504 + 517 Wooden Packing Not Applicable, Hector.Diaz Mx-Ifs.Com Ncm'S: Ncm: 6805.30.90/3924.90.00/9616.20.00/5603.12.90/6307.10.00/3307.49.00/3808.99.99 This Master Bill Covers Non Automated Nvocc Hbill : SSZ0979499 Freight As Per Agreement Freight Collect | INTERNATIONAL FIRST SERVICE DE | Sep 25, 2021 | Brazil | 19,894 Kgs | 9190 PCS |
| 4 | CMDUSSZ0713642 | Freight As Per Agreement Freight Prepaid 1X40'HC Container With: Washer Extractors Ncm / Tariff Code 84514010 Invoice MBR-20190502 Due Nr 19BR0005877511, Wooden Packaging: Treated And Certified This Master Bill Covers Non-Automated Nvocc House Bill: SSZ0715424 | EXPOLANKA USA LLC | May 31, 2019 | Brazil | 8,690 Kgs | 2 PCS |
Importers
Total 2- 1INTERNATIONAL FIRST SERVICE DENew Orleans, Louisiana · Most Recent Sep 25, 20212 ctrs19,894 Kgs
- 2EXPOLANKA USA LLCNew Orleans, Louisiana · Most Recent May 31, 20191 ctrs8,690 Kgs
About
Contact Info
Supplier
Task Logistica Trans Nac E Int Ltda
R Padre De Machado, 455 Cj 23 04127-000 Sao Paulo/sp Brasil
More data available to paid subscribers
Sample Shipment From Task Logistica Trans Nac E Int Ltda
Bill of Lading:CMDUSSZ1317609
Arrival Date:
Product
Container Number: IHOU3058723
| Cargo #1 | ||
Description Shippers Owned Container | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 1 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal 0003940, 0003951 | Equipment Description AC |
Type Data Unavailable | Type of Service Pier to Pier |
Marks & Numbers SAFESOURCE/USA NITRIFLEX/BRAZIL 5 ISOTANKS SAFESOURCE/USA NITRIFLEX/BRAZIL 5 ISOTANKS SAFESOURCE/USA NITRIFLEX/BRAZIL 5 ISOTANKS SAFESOURCE/USA NITRIFLEX/BRAZIL 5 ISOTANKS SAFESOURCE/USA NITRIFLEX/BRAZIL 5 ISOTANKS | |
Container Number: IHOU3050403
Container Number: SEGU8045417
Container Number: SEGU8016424
Container Number: CXTU1121231
Transit
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 NITEROI |
Voyage Number 0GBDC | Country of Origin CHAD |
Vessel Name NORTHERN DELEGATION | U.S. Port NEW ORLEANS, LOUISIANA |
Master Bill of Lading CMDUSSZ1317609 | Weight (LB/KG) 256772.25 / 116450 |
Quantity 5 TNK | Container Count 5 |
Place of Receipt RIO DE JANEIRO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Notify Party
INTERMODAL TANK TRANSPORT, INC
10720 WEST SAM HOUSTON PARKWAY, HOUSTON, TX 77064, USA
Shipper
TASK LOGISTICA TRANS NAC E INT LTDA
R PADRE DE MACHADO, 455 CJ 23 04127-000 SAO PAULO/SP BRASIL
More data available to paid subscribers
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