Scs Trade Inc

Name: Scs Trade Inc | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

FASTCARGO AGENCIAMENTO DE CARGAS

Ports

Port principal

Valencia

Coordonnées

Scs Trade Inc

7362 Brunswick Cir - Zip Code 33472 Boynton Beach, Fl - Miami Usa - T: (305) 479-3400 13054793400

Registres de Scs Trade Inc

Obtenez un historique complet de l'importateur

Actualisé au: 2025-06-05

Nombre total d'expéditions du 2006-11-01 au 2025-06-05

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Valencia
Rio Grande
Yantian
Cartagena
Port Bustamante

Nombre total d'expéditions du 2006-11-01 au 2025-06-05

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU252336754	1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-06-05	Brazil	6312 Kgs	880 CTN
2	MAEU247912546	1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100, INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVOICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-02-15	Brazil	5985 Kgs	1295 CTN
3	MAEU246815832	. FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-02-15	Brazil	14680 Kgs	2115 CTN
4	MAEU245786331	2X40 HC CONTANING: 2021 C ARTON CONTAINING 19452 PAIRS OF FOOTWEAR 1600 UNITS OF L ADIES HANDBAGS DU-E: 24BR 0019981463 CARTON: 250 INV OICE(S): 0527/2024 NCM: 6402 .99.90 CARTON: 221 INVO, ICE(S): 0733/2024 NCM: 6402. 99.90 CARTON: 250 INVOI CE(S): 5280/2024 NCM: 6402.9 9.90 CARTON: 125 INVOIC E(S): 5976/2024 NCM: 4202.22 .10 CARTON: 125 INVOICE (S): 5998/2024 NCM: 4202.22. 10 CARTON: 200 INVOICE(S): 6072/2024 NCM: 6402.99.9 0 DU-E: 24BR0019974700 CARTON: 200 INVOICE(S): 0 239/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 15 16/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 203 8/2024 NCM: 6402.99.90CARTON: 250 INVOICE(S): 2069 /2024 NCM: 6402.99.90 EXPRESS RELEASE F REIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE	SCS TRADE INC	FASTCARGO AGENC	2024-12-19	Brazil	13981 Kgs	2021 CTN
5	MAEU245047351	1X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1, 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2024-11-27	Brazil	7821 Kgs	1150 CTN
6	HLCUIT1240701278	FOOTWEAR 700 CARTON CONTAINING 8400 PAIRS OF LADIES FOOTWEAR DU-E 24BR0014875886 CARTON 700 INVOICE(S) 210/2024 NCM 6402.99.90, EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2024-11-01	Colombia	6779 Kgs	700 PCS
7	MAEU243707787	1X40 HC CONTAINING: 1866 CARTONS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S):, 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7565/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 151 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2024-10-15	Brazil	6005 Kgs	1866 CTN
8	HLCURI4240634476	LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL, DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2024-08-21	Brazil	6338 Kgs	1142 PCS
9	ZIMUSHH31348568	36 PALLETS = 1912 CTNS 60ML BOTTLE 1832 CTNS, 26561.3KGS, 48.57CBM HS CODE 701090 30ML BOTTLE 62CTNS, 815.3KGS, 1.47CBM HS CODE 701090 PUMP 18CTNS,203.4KGS, 1.40CBM HS CODE 84132 THIS SHIPMENT CONTAINS NO SOLID WOODED PACKING MATERIALS.	SCS TRADE INC	NAF NORTHERN FREIGHT LTD.	2024-08-16	China	31656 Kgs	1912 CTN
10	ZIMUSHH31298624	PLASTIC BOTTLES HS CODE: 3923300000 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS	SCS TRADE INC	NAF NORTHERN FREIGHT LTD.	2024-08-02	China	7390 Kgs	673 CTN

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	FASTCARGO AGENCIAMENTO DE CARGAS	Brazil	2025-06-05	13	84079
2	NAF NORTHERN FREIGHT LTD	China	2024-08-16	6	67312
3	TRANSVIA MADRID SL	Spain	2019-12-23	5	8947
4	VIAJES TRANSVIA TOURS SL	Spain	2016-01-04	5	2621
5	NATURALEZA Y TURISMO	Spain	2017-02-14	4	6297

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Scs Trade Inc

Connaissement MAEU252336754

Date d'arrivée: 2025-06-05

Numéro du conteneur: MRSU3762789

Cargaison nº 1
Description 1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL
Mots-clés hc contaning	Code HS DONNEES INDISPONIBLES	Nombre de pièces 880

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé BR0505305	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed	Marques et numéros BEIRA RIO

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger RIO GRANDE
Numéro de voyage 518N	Pays d'origine UNITED STATES
Nom du navire RDO FORTUNE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU252336754	Poids (LB/KG) 13918.561965 / 6312.273
Quantité 880 CTN	Nombre de conteneurs 1
Lieu de réception RIO GRANDE	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 69 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Master Bill