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Get United States data for $229 Total Shipments
223
Trading Partners
11
Top Partner
Systems American Cargo
Ports
6
Top Port
Miami, Florida
Contact Info
Tradelog Comercio Exterior Ltda
Av Ministro Victor Konder, 188 Itajai Sc 88301-700 Brazil
Tradelog Comercio Exterior Ltda Records
Get a complete supplier history
Updated:
Overview
Total 223Total Shipments
223
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Miami, Florida
- New York/Newark Area, Newark, New Jersey
- Philadelphia, Pennsylvania
- Norfolk, Virginia
- Port Everglades, Florida
Shipments
Latest 5 of 223| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUJ7011016 | CERAMIC TILES 1 CONTAINER 20 CONTAINING: CRADLES WITH: 1.372,11M2 CERAMIC TILES NW: 25.482,96KG - GW: 25.890,07KG 17 CRADLES - 21,777 CBMS CONTAINER: GLDU 221949-4 RE: 16/1184020-001 DDE/SD: 2165307486/8 CRADLES WITH: 10,19M2 CERAMIC TILES NW: 200,96KG - GW: 208,07KG 1 CRADLES - 1,281CBMS RE: 16/1180502-001 DDE/SD, : 2165308355/7 CRADLES WITH: 1.361,92M2 CERAMIC TILES NW: 25.282,00KG - GW: 25.682,00KG 16 CRADLES - 20,496 CBMS COMMERCIAL INVOICE: 310/2016 AND 310/2016A FREIGHT COLLECT NCM: 6908.90.00 INCOTERM: FOB WOODEN PACKAGE : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI, ABILITY IN THIS RESPECT NCM: 6908.90.00 DDE: 2165308355/7 AND 2165307486/8 RE: 16/1184020-001 AND 16/1180502-001 HAZARDOUS: NON HAZARDOUS HBL: ECR160700450 SCAC: GCBJ COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL CARGO CORPORATIONS | Sep 13, 2016 | Bahamas | 25,890 Kgs | 17 PKG |
| 2 | MSCUJ6338147 | WOODEN MOULDINGS 02 X 40 HC CONTAINING: TRLU7222970: CONTAINING 18 PACKAGES CONTAINING 25,920 PC WOODEN MOULDINGS - FINISHED PRODUCT; THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WERE TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDING WITH BRAZILIAN NPPO, UNDER THE NUMBER B, R -SC348. WOODEN PACKAGE USED: TREATED / CERTIFIED. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM/HTS: 44.09.10.00 / HS CODE: 44.09.10 / INVOICE: 007043/16 NET WEIGHT: 18,230.000 KGS / GROSS WEIGHT: 18,610.000 KGS FREIGHT PREPAID / CIF; FSC 100%. RA-COC-00268, 1. FATURA PROFORMA: 7609-E O.C.: PO 7600028261 DDE: 21652053450 RE: 16/0835956-001 HBL: ITJ160500320 SCAC CODE: GCBJ MEDU8401785: CONTAINING 18 PACKAGES CONTAINING 25,920 PC WOODEN MOULDINGS - FINISHED PRODUCT; THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WERE TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDING WITH BR, AZILIAN NPPO, UNDER THE NUMBER BR - SC348. WOODEN PACKAGE USED: TREATED / CERTIFIED. NCM/HTS: 44.09.10.00 / HS CODE: 44.09.10 / INVOICE: 007043/16 NET WEIGHT: 18,230.000 KGS / GROSS WEIGHT: 18,610.000 KGS FSC 100%. RA-COC-002681. FATURA PROFORMA: 7609-E O.C.: PO 7600028261 DDE: 21652053603 RE: 160835956001 HBL: ITJ160500321 SCAC CODE: GCBJ RESUME: CONTAINER, MEDU8401785 GW: 18.610,00 KGS QTY: 18 PACKAGES M3: 54.226 CBM DDE: 2165205360-3 CONTAINER TRLU7222970GW: 18.610,00 KGS QTY: 18 PACKAGES M3: 54.226 CBM DDE: 2165205345-0 FATURA PROFORMA, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT WOODEN MOULDINGS | GLOBAL CARGO CORPORATIONS | Jul 10, 2016 | Brazil | 37,220 Kgs | 51840 PKG |
| 3 | MSCUJ6327587 | ... 02X40 HC CONTAINER SAID TO CONTAIN 38 BUNDLES CONTAINING ELLIOTIS PINE PLYWOOD AS PER ORDER NR. 5601 AS FOLLOWS: CDX 12MM 1220 X 2440 INVOICE: 377889 NET WEIGHT: 49.884,000 KG 101,806 M3 NCM: 4412.99.00 HS CODE: 4412.99 RE: 16/0836094-001 DDE: 2165205265/8 FREIGHT COLLECT SHIPPED ON BOARD NCM: 4412.99.00 DDE: 2165, 205265/8 RE: 16/0836094-001 HAZARDOUS: NON HAZARDOUS WOODEN PACKAGE USED: PROCESSED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO, LIABILITY IN THIS RESPECT | ATLANTIC MARINE SERVICES INC. | Jul 7, 2016 | Brazil | 49,884 Kgs | 38 PKG |
| 4 | MSCUJ6327579 | 01X40HC CONTAINING 20 PACKAGES CONTAINING 9,600 PIECES FLAT JAMB - FINISHED PRODUCT; THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WERE TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDING WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348. WOODEN PACKAGE USED: TREATED / CERTIFI, ED. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM/HTS: 44.18.20.00/ HS CODE: 44.18.20/ INVOICE : 007033/16 NET WEIGHT: 19,330.000 KGS / GROSS WEIGHT: 19,750.000 KGS FREIGHT PREPAID / INCOTERMS 2010: CIF; FREIGHT PAYABLE IN BRAZIL BY SINCOL FSC 100%. RA-COC-00, 2681. PROFORMA : 7585-E O.C.: PO 7034421 DDE: 2165193112/7 RE: 160794705001 NCM: 4418.20.00 HBL: ITJ160500279 SCAC CODE: GCBJ INVOICE,PROFORMA AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL CARGO CORPORATIONS | Jun 26, 2016 | Brazil | 19,750 Kgs | 9600 PKG |
| 5 | MSCUJ6321325 | 01 X 40 HC CONTAINING 20 PACKAGES CONTAINING 9,360 PC FLAT JAMB - FINISHED PRODUCT; THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WERE TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDING WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348. WOODEN PACKAGE USED: TREATED / CERTIFIE, D. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM/HTS: 44.18.20.00 / HS CODE: 44.18.20 / INVOICE: 007024/16 NET WEIGHT: 19,580.000 KGS / GROSS WEIGHT: 20,000.000 KGS FREIGHT PREPAID INCOTERMS 2010: CIF; FSC 100%. RA-COC-002681. PROFORMA: 7586-E O. C.: PO 70344, 26 NCM: 4418.20.00 DDE: 2165180543/1 RE: 16/0752672-001 HBL: ITJ160500278 SCAC CODE: GCBJ INVOICE, PO AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL CARGO CORPORATIONS | Jun 26, 2016 | Brazil | 20,000 Kgs | 9360 PKG |
Importers
Total 9- 1SYSTEMS AMERICAN CARGOPhiladelphia, Pennsylvania · Most Recent Jan 30, 2016151 ctrs3,362,392 Kgs
- 2TRI STAR FREIGHT BROKERNorfolk, Virginia · Most Recent Dec 17, 201130 ctrs593,600 Kgs
- 3UNITED CARGO MANAGEMENT INC. UCMOakland, California · Most Recent Aug 7, 201329 ctrs609,837 Kgs
- 4UCM SHIPPING AGENCY,INC.-NEW YORKNorfolk, Virginia · Most Recent Jan 22, 201424 ctrs574,092 Kgs
- 5JVL LOGISTICS CONSULTINGNorfolk, Virginia · Most Recent Jan 7, 201413 ctrs309,159 Kgs
Suppliers
Total 1- 1SEA CARGO LOGISTICS, SA DE CVMost Recent Nov 19, 20141 ctrs19,079 Kgs
About
Contact Info
Supplier
Tradelog Comercio Exterior Ltda
Av Ministro Victor Konder, 188 Itajai Sc 88301-700 Brazil
More data available to paid subscribers
Sample Shipment From Tradelog Comercio Exterior Ltda
Bill of Lading:MSCUJ7011016
Arrival Date:
Product
Container Number: GLDU2219494
| Cargo #1 | ||
Description CERAMIC TILES 1 CONTAINER 20 CONTAINING: CRADLES WITH: 1.372,11M2 CERAMIC TILES NW: 25.482,96KG - GW: 25.890,07KG 17 CRADLES - 21,777 CBMS CONTAINER: GLDU 221949-4 RE: 16/1184020-001 DDE/SD: 2165307486/8 CRADLES WITH: 10,19M2 CERAMIC TILES NW: 200,96KG - GW: 208,07KG 1 CRADLES - 1,281CBMS RE: 16/1180502-001 DDE/SD, ABILITY IN THIS RESPECT NCM: 6908.90.00 DDE: 2165308355/7 AND 2165307486/8 RE: 16/1184020-001 AND 16/1180502-001 HAZARDOUS: NON HAZARDOUS HBL: ECR160700450 SCAC: GCBJ COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | ||
Keywords ceramic tiles dde/sd, ability this respect | HS-Code Data Unavailable | Piece Count 17 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSCEU09249233 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers CONTAINER: GLDU 221949-4 TARE: 2280 SEAL: MSC-EU09249233 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port South Riding Point |
Voyage Number 633R | Country of Origin Bahamas |
Vessel Name MSC VANESSA | U.S. Port Port Everglades, Florida |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 57087.450000000004 / 25890 |
Quantity 17 PKG | Container Count 1 |
Place of Receipt NAVEGANTES | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 21 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
GLOBAL CARGO CORPORATIONS
2115 NW 84TH AVE MIAMI FL 33122 UNITED STATES
Notify Party
GLOBAL CARGO CORPORATIONS
2115 NORTH WEST 84TH AVE, MIAMI, FL 33122, USA
Shipper
TRADELOG COMERCIO EXTERIOR LTDA
AV MINISTRO VICTOR KONDER, 188 ITAJAI SC 88301-700 BRAZIL
More data available to paid subscribers