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Obtenir les données de États-unis pour $229 Total des expéditions
131
Partenaires commerciaux
8
Principal partenaire
Eth Cargo Services, Inc.
Ports
6
Principal port
San Juan, Puerto Rico
Coordonnées
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
Registres de F.T.B Comercio Importacao E
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 131Nombre total d'expéditions
131
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 2 avr. 2026
Nombre total d'expéditions du 1 nov. 2006 au 2 avr. 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- San Juan, Puerto Rico
- Houston, Texas
- Port Everglades, Florida
- Savannah, Georgia
- Philadelphia, Pennsylvania
Expéditions
5 derniers sur 131| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1754278 | Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa, (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Notcontinuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Brwooden Package: Treated And Certified Ruc: Br Due: Br | DRACO FREIGHT LOGISTICS CORPORATION | 2 avr. 2026 | Colombia | 25,300 kg | 13 BDL |
| 2 | CMDUSSZ1313041A | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 01 Container 20'DC Containing 576 Cartons On 18 Packages With 6907.21.00 - Tiles And Slabs For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR83475913200027 2D0000000000016631 Ncm: 69072100 Naladi: 690721 Invoice: 3319/2022 Net Weight: 26.231, 11 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016631 This Master Bill Covers Automated Nvocc House Bill: ETHC9993130 Scac Code: Ethc | ETH CARGO SERVICES, INC | 22 nov. 2022 | Jamaica | 28,835 kg | 576 CTN |
| 3 | CMDUSSZ1313041B | 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 32 | ETH CARGO SERVICES, INC | 22 nov. 2022 | Jamaica | 107,739 kg | 2576 CTN |
| 4 | CMDUSSZ1290609 | 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 | ETH CARGO SERVICES, INC | 26 oct. 2022 | Jamaica | 56,902 kg | 48 PKG |
| 5 | CMDUSSZ1305813 | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 Ncm: 94036000 01 Container 20'DC Containing 779 Cartons On 27 Pallets With, 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . 9403.60.00 - Exhibitors Ruc: 2BR834759132000272 D0000000000016878 Ncm: 69072100, 94036000 Naladi: 690721, 940360 Invoices: 3511/2022, 3520/2022, 2874/2022 Net Weight: 26.149, 08 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016878 Scac Code: Ethc This Master Bill Covers Automated Nvocc Hous Bill: ETHC9993147 | ETH CARGO SERVICES, INC | 26 oct. 2022 | Jamaica | 29,037 kg | 779 CTN |
Importateurs
Total 6- 1ETH CARGO SERVICES, INC.San Juan, Puerto Rico · Plus récent 22 nov. 2022135 cont.3,683,640 kg
- 2LANDSTAR GLOBAL LOGISTICS INC(DHW)Long Beach, California · Plus récent 3 oct. 2022106 cont.2,103,025 kg
- 3EMBASSY FREIGHT SERVICES EUROPE NVSavannah, Georgia · Plus récent 1 janv. 201915 cont.376,782 kg
- 4MEXPROUD SHIPPING,S.A. DE C.V.New Orleans, Louisiana · Plus récent 13 mars 20222 cont.53,308 kg
- 5DRACO FREIGHT LOGISTICS CORPORATIONSavannah, Georgia · Plus récent 2 avr. 20261 cont.25,300 kg
Fournisseurs
Total 2- 1TPS CONTAINER SA DE CVPlus récent 27 févr. 202218 cont.244,448 kg
- 2COMPA A HULERA TORNEL, S.A. DE C.VPlus récent 31 oct. 20211 cont.14,924 kg
À propos
Coordonnées
Fournisseur
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de F.T.B Comercio Importacao E
Connaissement:CMDUSSZ1754278
Date d’arrivée:
Produit
Numéro de conteneur: CMAU7238525
| Cargaison #1 | ||
Description Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Not Continuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Br Wooden Package: Treated And Certified Ruc: Br Due: Br | ||
Mots-clés pop change brbel to gbliv. dcs rem requested waybill but no credit | Code SH Données indisponibles | Nombre de pièces 13 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut de chargement Loaded |
Scellé L8374085 | Description de l’équipement HV |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type de service Container Yard |
Marques et numéros GTYP | |
Transit
Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
Adresse du transporteur 5701 LAKE WRIGHT DR | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger CARTAGENA |
Numéro de voyage 0NGZC | Pays d’origine PORTUGAL |
Nom du navire CMA CGM VENTANIA | Port américain SAVANNAH, GEORGIA |
Connaissement maître CMDUSSZ1754278 | Poids (LB/KG) 55786.5 / 25300 |
Quantité 13 BDL | Nombre de conteneurs 1 |
Lieu de réception VILA DO CONDE | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
DRACO FREIGHT LOGISTICS CORPORATION
TAX ID: 26 4550759 1800 NW 129TH AVENUE, SUITE 100 MIAMI, FL 33182 - UNITED STATES
Notify Party
DRACO FREIGHT LOGISTICS CORPORATION
Shipper
FTB COMERCIO IMPORTACAO E
EXPORTACAO LTDA RUA BLUMENAU, 1991 - BARRA DO RIO ITAJAI - SANTA CATARINA
Plus de données disponibles pour les abonnés payants
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