Transcontinental Logistica

US Customs records for Transcontinental Logistica, a supplier based in Brazil.

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Total Shipments
58
Trading Partners
3
Top Partner
Euro Cargo Express Inc(Lax)
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Transcontinental Logistica
S/arod. Rs 239 Km 19, Nr. 5966 Tel/fax: 55 51 2101 0050/2101 0082 Attn: Belvam Schmidt Ju Rs 93700-00

Transcontinental Logistica Records

Get a complete supplier history

Updated:

Overview

Total 58

Total Shipments

58
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Philadelphia, Pennsylvania
  • Houston, Texas

Shipments

Latest 5 of 58
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1SUDU61Z450742301
With: 7.188 Pairs Ofassortmentchildren-S Shoes Andboots.Commercial Invoice: 071-11RE: 11/0957554-004 Dde: 2110880461/6 Ncm: 64029990, 64041900, 64029190, 64039990.FREIGHT Prepaidshipped On Board Clean On Boardhbl Tlsf CBM00126111
EURO CARGO EXPRESS INC(LAX)Sep 14, 2011Brazil3,327 Kgs429 CTN
2SUDU619509439049
Containing 2496 Pairs Of Ladiesfootwearpaqueta Itainvoice: 23326/11 -Cartons: 416 -Pairs: 2496 Re: 11/0653478-001 -Po: 4194 Ncm: 6403.99.9 Pairs Of Footwearladies Footwearpaqueta Uruinvoice: 38596/11 -Cartons: 74 -Pairs: 882 Re: 11/0653517-001 -Po: 4202 Ncm: 6403.99.90 Invoice: 38597/11 -Cartons: 33 -Pairs: 380 Re: 11/0653516-001 -Po: 4204 Ncm: 6403.99.90 Invoice: 38598/11 -Cartons: 16 -Pairs: 184 Re: 11/0653515-001 -Po: 4105 Ncm: 6403.99.90 Invoice: 38599/11 -Cartons: 78 -Pairs: 936 Re: 11/0653513-001 -Po: 4188 Ncm: 6403.99.90 Invoice: 38602/11 -Cartons: 55 -Pairs: 660 Re: 11/0653505-001 -Po: 4184 Ncm: 6403.99.90 Invoice: 38603/11 -Cartons: 52 -Pairs: 624 Re: 11/0653502-001 -Po: 4191 Ncm: 6403.99.90 Invoice: 38604/11 -Cartons: 5 -Pairs: 60 Re: 11/0653501-001 -Po: 4284 Ncm: 6403.99.90 Invoice: 38605/11 -Cartons: 7 -Pairs: 74 Re: 11/0653498-001 -Po: 4109 Ncm: 6403.99.90 Invoice: 38606/11 -Cartons: 48 -Pairs: 569 Re: 11/0653496-001 -Po: 4110 Ncm: 6403.99.90 Invoice: 38607/11 -Cartons: 11 -Pairs: 132 Re: 11/0653495-001 -Po: 4163 Ncm: 6403.99.90 Invoice: 38608/11 -Cartons: 110 -Pairs: 1315 Re: 11/0653493-001 -Po: 4164 Ncm: 6403.99.90 Invoice: 38609/11 -Cartons: 8 -Pairs: 91 Re: 11/0653490-001 -Po: 4293 Ncm: 6403.99.90 Invoice: 38610/11 -Cartons: 5 -Pairs: 56 Re: 11/0653488-001 -Po: 4309 Ncm: 6403.99.90 Containing 495 Pairsof Ladiesfootwearpaqueta Itainvoice: 23319/11 -Cartons: 13 -Pairs: 156 Re: 11/0653486-001 -Po: 4251 Ncm: 6403.99.90 Invoice: 23323/11 -Cartons: 23 -Pairs: 274 Re: 11/0653482-001 -Po: 4120 Ncm: 6403.99.90 Invoice: 23325/11 -Cartons: 11 -Pairs: 65 Re: 11/0653479-001 -Po: 4111 Ncm: 6403.99.90 Containing 2346 Pairs Of Ladiesfootwearpaqueta Itainvoice: 23320/11 -Cartons: 391 -Pairs: 2346 Re: 11/0653485-001 -Po: 4159 Ncm: 6403.99.90 Pairs Of Footwearfootwearpaqueta Itainvoice: 23326/11 -Cartons: 104 -Pairs: 624 Re: 11/0653478-001 -Po: 4194 Ncm: 6403.99.90 Containing 7948 Pairs Ofladies Footwearpaqueta Uruinvoice: 38600/11 -Cartons: 320 -Pairs: 3840 Re: 11/0653512-001 -Po: 4190
EURO CARGO EXPRESS INC(LAX)Jun 22, 2011Brazil30,607 Kgs2911 CTN
3SUDU619509439048
Containing 2075 Pairs Of Ladiesfootwearpaqueta Itainvoice: 23311/11 -Cartons: 180 -Pairs: 1075 Re: 11/0651669-001 -Po: 4104 Ncm: 6403.99.90 Invoice: 23317/11 -Cartons: 167 -Pairs: 1000 Re: 11/0651646-001 -Po: 4104 Ncm: 6403.99.90 Cartons Containing 2135 Pairs Ofladies Footwearpaqueta Itainvoice: 23312/11 -Cartons: 13 -Pairs: 73 Re: 11/0651663-001 -Po: 4118 Ncm: 6403.99.90 Invoice: 23313/11 -Cartons: 100 -Pairs: 597 Re: 11/0651661-001 -Po: 4159 Ncm: 6403.99.90 Invoice: 23314/11 -Cartons: 90 -Pairs: 533 Re: 11/0651657-001 -Po: 4194 Ncm: 6403.99.90 Invoice: 23315/11 -Cartons: 31 -Pairs: 182 Re: 11/0651653-001 -Po: 4124 Ncm: 6403.99.90 Invoice: 23316/11 -Cartons: 13 -Pairs: 150 Re: 11/0651651-001 -Po: 4120 Ncm: 6403.99.90 Invoice: 23318/11 -Cartons: 100 -Pairs: 600 Re: 11/0651643-001 -Po: 4159 Ncm: 6403.99.90 Dde: 2110596644/5 -Hbl: CBM00090611GW: 9.700,317 kg / 694 Cartonsnw: 8.498,617 kg / 95,083 M3 Containing 9130 Pairs Of Ladiesfootwearpaqueta Uruinvoice: 38582/11 -Cartons: 45 -Pairs: 536 Re: 11/0651711-001 -Po: 4192 Ncm: 6403.99.90 Invoice: 38583/11 -Cartons: 65 -Pairs: 780 Re: 11/0651708-001 -Po: 4192 Ncm: 6403.99.90 Invoice: 38584/11 -Cartons: 90 -Pairs: 1074 Re: 11/0651706-001 -Po: 4189 Ncm: 6403.99.90 Invoice: 38585/11 -Cartons: 70 -Pairs: 834 Re: 11/0651702-001 -Po: 4189 Ncm: 6403.99.90 Invoice: 38586/11 -Cartons: 191 -Pairs: 2282 Re: 11/0651699-001 -Po: 4191 Ncm: 6403.99.90 Invoice: 38587/11 -Cartons: 14 -Pairs: 164 Re: 11/0651697-001 -Po: 4164 Ncm: 6403.99.90 Invoice: 38588/11 -Cartons: 3 -Pairs: 25 Re: 11/0651695-001 -Po: 4164 Ncm: 6403.99.90 Invoice: 38589/11 -Cartons: 3 -Pairs: 26 Re: 11/0651692-001 -Po: 4110 Ncm: 6403.99.90 Invoice: 38590/11 -Cartons: 3 -Pairs: 25 Re: 11/0651688-001 -Po: 4110 Ncm: 6403.99.90 Invoice: 38591/11 -Cartons: 19 -Pairs: 224 Re: 11/0651686-001 -Po: 4202 Ncm: 6403.99.90 Invoice: 38592/11 -Cartons: 75 -Pairs: 900 Re: 11/0651685-001 -Po: 4106 Ncm: 6403.99.90 Invoice: 38593/11 -Cartons: 125 -Pairs: 1500 Re: 11/0651682-001 -Po: 4102 Ncm: 6403.99.90 Invoic
EURO CARGO EXPRESS INC(LAX)Jun 22, 2011Brazil17,007 Kgs1461 CTN
4SUDU619509358019
Pairs Of Footwearladies Footwearpaqueta Uruinvoice: 38557/11 -Cartons: 29 -Pairs: 348 Re: 11/0619024-001 -Po: 4246 Ncm: 6403.99.90 Invoice: 38558/11 -Cartons: 156 -Pairs: 1872 Re: 11/0619019-001 -Po: 4188 Ncm: 6403.99.90 Invoice: 38559/11 -Cartons: 39 -Pairs: 468 Re: 11/0619017-001 -Po: 4190 Ncm: 6403.99.90 Invoice: 38560/11 -Cartons: 86 -Pairs: 1032 Re: 11/0619013-001 -Po: 4184 Ncm: 6403.99.90 Invoice: 38561/11 -Cartons: 102 -Pairs: 1213 Re: 11/0619010-001 -Po: 4191 Ncm: 6403.99.90 Invoice: 38562/11 -Cartons: 14 -Pairs: 168 Re: 11/0619007-001 -Po: 4192 Ncm: 6403.99.90 Invoice: 38563/11 -Cartons: 19 -Pairs: 228 Re: 11/0619006-001 -Po: 4163 Ncm: 6403.99.90 Invoice: 38564/11 -Cartons: 95 -Pairs: 1140 Re: 11/0619003-001 -Po: 4164 Ncm: 6403.99.90 Invoice: 38565/11 -Cartons: 36 -Pairs: 432 Re: 11/0619002-001 -Po: 4221 Ncm: 6403.99.90 Invoice: 38566/11 -Cartons: 14 -Pairs: 168 Re: 11/0619001-001 -Po: 4294 Ncm: 6403.99.90 Dde: 2110565549/0 - Hbl: CBM00086011GW: 5.511,251 kg / 590 Cartonsnw: 4.832,986 kg / 44,300 M3 Containing 787 Pairsofladies Footwearpaqueta Itainvoice: 23303/11 -Cartons: 12 -Pairs: 136 Re: 11/0618998-001 -Po: 4251 Ncm: 6403.99.90 Invoice: 23304/11 -Cartons: 10 -Pairs: 116 Re: 11/0618997-001 -Po: 4292 Ncm: 6403.99.90 Invoice: 23307/11 -Cartons: 64 -Pairs: 377 Re: 11/0618989-001 -Po: 4118 Ncm: 6403.99.90 Invoice: 23308/11 -Cartons: 27 -Pairs: 158 Re: 11/0618988-001 -Po: 4104 Ncm: 6403.99.90 Containing 3586 Pairs Ofladies Footwearpaqueta Itainvoice: 23305/11 -Cartons: 312 -Pairs: 1872 Re: 11/0618995-001 -Po: 4159 Ncm: 6403.99.90 Invoice: 23306/11 -Cartons: 287 -Pairs: 1714 Re: 11/0618991-001 -Po: 4124 Ncm: 6403.99.90 Dde: 2110565514/8 - Hbl: CBM00086111GW: 8.337,403 kg / 712 Cartonsnw: 7.125,539 kg / 78,075 M3 Freight Prepaid As Per Agreementempty
EURO CARGO EXPRESS INC(LAX)Jun 15, 2011Brazil13,848 Kgs1302 CTN
5SUDU607007239025
Pressure-Senstive Gummed Paperbeing: 36 Cartons Containing 164 Pairs Ofbovine Leather Bagsbovine Leather Walletsbovine Leather BAGS368 Cartons Containing 2736 Pairsof Ladies Bovine Leather Bootswith Synthetic Soleladies Bovine Leather Shoes W/Synthetic SOLE8 Cartons CONTAINING16 Units OF4 VASE8 Expounder - MODELS1234 ADHESIVE37 Cartons Containing 162 Units Ofbovine Leather Bagsbovine Leather Walletsfabric BAGS1 Cartons CONTAINING220 Units Ofcatalogs For Advertisinginvoice: 01040/10 -Cartons: 1 -Units: 220 Re: 10/1034955-001 Ncm: 4911.10.90 Invoice: 50161/10 -Cartons: 8 -Units: 16 Re: 10/1033797-003 Ncm: 7010.90.90/4421.90.90/4811.41.10 Invoice: 50232/10 -Cartons: 185 -Pairs: 1379 Re: 10/1033781-001 Ncm: 6403.99.90/6403.91.90 Invoice: 50233/10 -Cartons: 183 -Pairs: 1357 Re: 10/1033780-002 -Ncm: 6403.99.90/6403.91.90 Invoice: 50239/10 -Cartons: 37 -Units: 162 Re: 10/1039931-003 Ncm: 4202.21.00/4202.20.00 Invoice: 50240/10 -Cartons: 36 -Pairs: 164 Re: 10/1039926-003 -Ncm: 4202.21.00/4202.20.00 Dde: 2100781018/1 -Hbl: CBM00190110GW: 3.871,503 kg / 450 Cartonsnw: 3.397,435 kg / 41,353 M3 Freight Prepaid As Per Agrement
NORTHERN ARROW INC (MONTREAL). 755Aug 28, 2010Brazil3,871 Kgs450 CTN

Importers

Total 2
  1. 1
    EURO CARGO EXPRESS INC(LAX)
    Houston, Texas · Most Recent Sep 14, 2011
    88 ctrs
    539,847 Kgs
  2. 2
    NORTHERN ARROW INC (MONTREAL). 755
    Philadelphia, Pennsylvania · Most Recent Aug 28, 2010
    4 ctrs
    25,661 Kgs

About

Contact Info
Supplier
Transcontinental Logistica
S/arod. Rs 239 Km 19, Nr. 5966 Tel/fax: 55 51 2101 0050/2101 0082 Attn: Belvam Schmidt Ju Rs 93700-00

More data available to paid subscribers

Sample Shipment From Transcontinental Logistica

Bill of Lading:SUDU61Z450742301
Arrival Date:

Product

Container Number: SUDU6883494
Cargo #1
Description
With: 7.188 Pairs Ofassortment
Keywords
ofassortment
HS-Code
Data Unavailable
Piece Count
429
Cargo #2
Description
Children'S Shoes Andboots
Keywords
children s shoes andboots
HS-Code
Data Unavailable
Piece Count
0
Cargo #3
Description
Commercial Invoice: 071-11
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #4
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #5
Description
Re: 11/0957554-004
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #6
Description
Dde: 2110880461/6
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #7
Description
Ncm: 64029990, 64041900, 64029190
Keywords
ncm
HS-Code
HS Code 6402 9990
Piece Count
0
Cargo #8
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #9
Description
64039990
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #10
Description
Freight Prepaid
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #11
Description
Shipped On Board Clean On Board
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #12
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #13
Description
Hbl Tlsf CBM00126111
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #14
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #15
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Cargo #16
Description
Data Unavailable
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
0
Length
4000
Height
906
Width
800
Load Status
Loaded
Seal
3339887
Equipment Description
10
Type
40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length
Type of Service
Pier to Pier

Transit

Carrier
HAMBURG SUED
Carrier Code
SUDU
Carrier Address
WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Sao Paulo
Voyage Number
017N
Country of Origin
Brazil
Vessel Name
CAP HENRI
U.S. Port
New York/Newark Area, Newark, New Jersey
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
7336.035 / 3327
Quantity
429 CTN
Container Count
1
Place of Receipt
SANTOS BRAZIL
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
00
Bill Type Code
Master Bill

Company

Importer
EURO CARGO EXPRESS
154-09 - 146TH AVENUE JAMAICA, 11434 - USA 11434 - USA NY 11434 US
Notify Party
EURO CARGO EXPRESS
Shipper
TRANSCONTINENTAL LOGISTICA
S/AROD. RS 239 KM 19, NR. 5966 ATTN: BELVAM SCHMIDT JU RS 93700-00

More data available to paid subscribers

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