Vanguard Log Serv Do Brasil Ltda
US Customs records for Vanguard Log Serv Do Brasil Ltda, a supplier based in Brazil.
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Total Shipments
184
Trading Partners
10
Top Partner
DIRECT CONTAINER LINE CO VLS MIA
Ports
5
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Vanguard Log Serv Do Brasil LtdaAv. Ana Costa, 433- Cj. 93/94 Ph:55133229-7000- -gonzaga-santos/sp/brasil
Vanguard Log Serv Do Brasil Ltda Records
Get a complete supplier history
Updated: 2022-01-06
Total Shipments
184
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2022-01-07
Total shipments from 2006-11-01 to 2022-01-07
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New Orleans, Louisiana
- Miami, Florida
- Houston, Texas
- Port Everglades, Florida
More data available to paid subscribers
Sample Shipment From Vanguard Log Serv Do Brasil Ltda
Bill of Lading CMDUSSZ1075893
Arrival Date: 2022-01-06
Container Number: BMOU6988780
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| Cargo #1 | ||
| Description FREIGHT AS PER AGREEMENT FREIGHT PREPAID 18 PACKAGE(S) 7793 KGM 13.05 MTQ 18 BOX 81 UNITS OF TORQUE PLATE LH 75310039 81 UNITS OF TORQUE PLATE RH 75310040 2 UNITS OF CARRIER H115735 154 UNITS OF CALIPER LH 97461 154 UNITS OF CALIPER RH 97462 5 UNITS OF CALIPER RH 97461 5 UNITS OF CALIPER RH 97462 IN ACCORDING COMMERCIAL INVOICE 210947 DUE: 21BR001694371-4 RUC: 1BR0126168120 0000000000000001134473 NCM 8483.40.10 / 8708.30.90 CAAT: 2987 HBL: SSZATM1161650V RUC:1BR0327394122011111053 7 PACKAGE(S) 2437.395 KGM 2.55 MTQ 007 PACKAGES CONTAINING COMMERCIAL INVOICE: 77731606 80 PC 156B7065 ASSY, RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 NET WEIGHT: 1103,760 KG COMMERCIAL INVOICE: 77731607 5 PC 156B8745 KIT, SHOCK VALVE, 190 BAR, RE176820 ORDER: 5500793040 NET WEIGHT: 1,150 KG COMMERCIAL INVOICE: 77731608 11 PC 15 6B8746 RE176821, DEERE, KIT CART RESTRICTOR, RE176821 ORDER: 5500793331 NET WEIGHT: 1,969 KG COMMERCIAL INVOICE: 77731609 8 PC 156B8770 KIT, RCV ASSY, RE176819 ORDER: 5500792812 NET WEIGHT: 17,784 KG COMMERCIAL INVOICE: 77731610 80 PC 156B7065 ASSY, RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 NET WEIGHT: 1103,760 KG DUE: 21BR0016757490 RUC: 1BR04529320 200000000000000001121577 NCM: 84812090, 84814000, 84819090 CAAT: 2987 HBL: SSZATM1161743V 4 PACKAGE(S) 2415.52 KGM 2.508 MTQ 004 PACKAGES CONTAINING COMMERCIAL INVOICE: 77764272 160 PC 156B7065 ASSY, RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 DUE: 21BR001776191-1 RUC: 1BR04529320 200000000000000001189155 NCM: 84812090 CAAT: 2987 HBL: SSZATM1161786V 5 PALLETS 675.524 KGM 4.64 MTQ 05 PALLETS WITH 92 BOXES CONTAINING: ORING 49,500 X 2,000 PART NR. 01550350759 REGULATOR RING PART NR. 01550350789 MEMBRANA V5 PART NR. 01555150869 DU-E: 21BR001870371-0 NCM: 4016.93.00 INVOICE: 15606 CAAT: 2987 HBL: SSZATM1161922V 2 BOXES, FIBREBOARD 53.02 KGM 0.116 MTQ 02 FIBREBOARD BOXES 112815-1014 AROMA IDENTICO NATURAL LARANJA ORANGE NATURAL FLAVOR C.TARIFF 3302.10.00 CLASSE 9 - UN 3077 DPC 123 FLASHPOINT NOT APPLICABLE BATCH NBR. 10170021 Y/ REF. 4500703525 OUTER PACKAGING: 02 FIBREBOARD BOXES INNER PACKAGING: 02 FIBREBOARD BOXES PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (LIMONENE, 7-METHYL- 3-METHYLEN-1,6-OCTADIENE) MARINE POLLUTANT: YES FLASH POINT: NOT APPLICABLE IMDG/UN NUMBER: 9/3077 PAGE / PACKING GROUP: III EMS / MFAG NUMBERS: F-A / S-F SOLID/LIQUID: SOLID PORT RESTRICTIONS COMPLIED WITH: EMERGENCY TELEPHONE NUMBER: .. 52 (81) 8329-6789 DALIA ORTIZ INVOICE: 9170242970 NCM: 3302.10.00 DUE:21BR0017220562 RUC: 1BR439407582 PGLDEX21100029 CAAT: 2987 HBL: SSZATM1161925V 19 PACKAGE(S) 11353.742 KGM 4.539 MTQ 19 CAJAS DE MADERA TRATADAS Y CERTIFICADAS CONTENIENDO: PIEZAS Y PIEZAS DEL TRACTOR INVOICE: 0711/2021 DU-E: 21BR001786539-3 RUC: 1BR4705595920000 0000000000002722021 NCM: 8431.43.90/ 8431.49.29/ 7318.21.00/ 8431.20.90 CAAT: 2987 HBL: SSZATM1161979V 2 PACKAGE(S) 575.8 KGM 1.534 MTQ 02 CAJA DE MADERA CONTENIDO: PARTES DE TURBOCOMPRESORES DU-E: 21BR001801510-5 RUC: 1BR6188105820000 0000000000001206157 FACTURA: 17619 NCM: 8414.90.39 CAAT: 2987 HBL: SSZATM1162048V 1 PALLETS 111.5 KGM 0.677 MTQ 01 PALLET CONTAINING 8 CARTON BOXES WITH 20.000 PIECES LAMPHOLDER NCM: 8536.6100 INVOICE NR.: 0671.21 DU-E: 21BR001828581-1 RUC: 1BR61685723200000 000000000001225652 CAAT: 2987 HBL: SSZATM1162089V 1 PALLETS 304.97 KGM 0.682 MTQ 01 CARTONS BOX ON 01 WOODEN PALLET WITH: 3360 COMPONENTS OF GEAR BOXES FOR TRUCKS INVOICE: SJ3838-21 DUE: 21BR0018249831 RUC: 1BR546258192 00000000000000001223053 NCM:84099914 CAAT: 2987 HBL: SSZATM1162145V TOTAL PKGS 59 PK PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMONENE | ||
| Keywords freight | HS-Code DATA UNAVAILABLE | Piece Count 59 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal H3389405 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |
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