Fast Cargo Agenciamento De Cargas N

Name: Fast Cargo Agenciamento De Cargas N | Rechercher des envois récents en mer | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Les Notifications des Archives du Service des Douanes des États-Unis disponibles pour Fast Cargo Agenciamento De Cargas N. Voyez les importations passées de Integral Transportation Networks Co. Suivez les activités d'expédition futures d'Fast Cargo Agenciamento De Cargas N.

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Nombre total d'expéditions

281

Partenaires commerciaux

Partenaire principal

APOLLO LOGISTICS LLC

Ports

Port principal

Port Everglades, Florida

Coordonnées

Fast Cargo Agenciamento De Cargas N

Av Kennedy, 1250 Metzler Campo Bom Br

Registres de Fast Cargo Agenciamento De Cargas N

Obtenez un historique complet du fournisseur

Actualisé au: 2024-10-15

Nombre total d'expéditions du 2006-11-01 au 2024-10-16

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

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Port Everglades, Florida
Norfolk, Virginia
Savannah, Georgia
Miami, Florida
New York/Newark Area, Newark, New Jersey

Nombre total d'expéditions du 2006-11-01 au 2024-10-16

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

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	AHGAPOA24070011	MACHINES AND EQUIPMENT FOR FOOD PROCESSING AND SPARE PARTS.	INTEGRAL TRANSPORTATION NETWORKS	FAST CARGO AGENCIAMENTO DE CARGAS N	2024-10-15	Bahamas	10400 Kgs	256 CRT
2	SUDU63SSZ032491X	1 20STD AND 1 40HC CONTAINER CONTAINING 724 CARTONS WITH 8645 PAIRS OF FOOTWEAR SHIPPER'SLOAD, STOW, WEIGHT AND COUNT DUE:23BR0011115 716 GW:1898.000 CARTONS:104 DUE:23BR0011126190 GW:914.940 CARTONS:92 DUE:23BR0011145496 GW:1338.000 CARTONS:146 DUE:23BR0011145518 GW:1939.000 CARTONS:106 DUE:23BR0011168283 GW:512, .160 CARTONS:55 DUE:23BR0011194888 GW:154.050CARTONS:15 DUE:23BR0011197526 GW:268.000 CAR TONS:20 DUE:23BR0011208250 GW:1424.000 C EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0374/2023 CARTONS:104 PAIRS:1240 P.ORDER:V09616R STYLE:SUSANNDUE:23BR0011115716 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0376/2023 CARTONS:106 PAIRS:1254 P.ORDER:V09579 STYLE:SUSANN DUE:23BR0011145518 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0542/2023 CARTONS:157 PAIRS:1884 P.ORDER:SS634 STYLE:BEKI DUE:23BR0011208250	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-08-08	Brazil	8713 Kgs	724 CTN
3	SUDU63SSZ031417X	CONTAINER:TCKU285761-0 (20STD) TARE:2230 SEAL:MLBR2533004 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0437/2023 CARTONS:96 PAIRS:1152 P.ORDER:SS634 STYLE:BEKI DUE:23BR0010786560 CONTAINER:TCKU285761-0 (20STD) TARE:2230 SEAL:MLBR2533004 EXPORTER INDUSTRIA DE CALCADOS W, IRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0507/2023 CARTONS:36 PAIRS:425 P.ORDER:V09579 STYLE:SUSAN DUE:23BR0010703371 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE V0110/23 CARTONS:110PAIRS:1392 P.ORDER:178177 STYLE:RIVERA DUE:2 3BR0010776875 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-08-01	Brazil	8062 Kgs	734 CTN
4	SUDU63SSZ030498X	2 40HC CONTAINER CONTAINING 831 CARTONS WITH 9923 PAIRS OF FOOTWEAR DUE:23BR0010205509 GW:2298.000 CARTONS :279 DUE:23BR0010238466 GW:335.000 CARTONS: 36 DUE:23BR0010248585 GW:594.225 CARTONS: 57 DUE:23BR0010290450 GW:1082.000 CARTONS :68 DUE:23BR0010295940 GW:924.000CARTONS: 98 DUE:23BR0010324362 GW:4309.000 C, ARTONS :250 DUE:23BR0010359751 GW:441.050 CARTONS: 43 NCM:64029990, 64039990, 64039190, 640419 00 HTS:6402993165, 6403999065, 6403 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00204/2023 CARTONS:98 PAIRS:1176 P.ORDER:178451 STYLE:LILAH DUE:23BR0010295940 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0437/2023 CARTONS:57 PAIRS:684 P.ORDER:178015 STYLE:JAYLA DUE:23BR0010248585 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0457/2023 CARTONS:68 PAIRS:780 P.ORDER:V09641 STYLE:DEE WIDE DUE:23BR0010290450 P.ORDER:V09653R STYLE:DEE WIDE	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-07-24	Brazil	9983 Kgs	831 CTN
5	SUDU63SSZ029262X	CONTAINER:MRKU472858-0 (40HC ) TARE:3880 SEAL:MLBR1898512 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00203/2023 CARTONS:67 PAIRS:790 P.ORDER:SS632 STYLE:LESSA DUE:23BR0009973140 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393455 CARTONS:218 PAIR, S:1296 P.ORDER:V09565 STYLE:KAMRYN DUE:23BR0009740226 INVOICE 393457 CARTONS:115 PAIRS:684P.ORDER:V09775 STYLE:KAMRYN DUE:23BR00097405 87 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0291/2023 CARTONS:32 PAIRS:384 P.ORDER:177039 STYLE:VIRTUE DUE:23BR0009934977	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-07-18	Brazil	25132 Kgs	1909 CTN
6	SUDU63SSZ027942X	2 40HC CONTAINER CONTAINING 1133 CARTON S WITH 12625 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0009349870 GW:477.560 CARTONS: 49 DUE:23BR0009363643 GW:968.448 CARTONS: 104 DUE:23BR0009366561 GW:2569.586 CARTONS :324 DUE:23BR0009371190 GW:1342.310CARTONS :131 DUE:23BR0009438724 GW:410.000 C, ARTONS: 30 DUE:23BR0009441466 GW:3706.000 CARTONS :376 DUE:23BR0009475905 GW:414.390 CARTONS: 49 DUE:23BR0009544915 GW:810.000 CAR EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE V0118/23 CARTONS:49 PAIRS:588 P.ORDER:177524 STYLE:VARIETY DUE:23BR0009349870 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0277/2023 CARTONS:104 PAIRS:1248 P.ORDER:178356 STYLE:AVANI DUE:23BR0009363643 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393481 CARTONS:131 PAIRS:765 P.ORDER:V09878 STYLE:COLETE DUE:23BR0009371190	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-07-18	Brazil	10698 Kgs	1133 CTN
7	SUDU63SSZ026984X	1 20STD CONTAINER CONTAINING 184 CARTONS WITH2122 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0009009661 GW:1827.470 CARTONS:184 NCM:64039990 HTS:6403999075 CONTAINER:SUDU187120-6 (20STD) TARE:2250 SEAL:MLBR3562193 EXPORTER CACIQUE ARTEFATOS DE COURO LTDA CNPJ 70.984.091/0001-22 INVOICE 034/23, CARTONS:184 PAIRS:2122 P.ORDER:900010421 STY LE:BERGAMO P.ORDER:900010434 STYLE:BERGAMO P.ORDER:900010448 STYLE:BERGAMO FREIGHT CO	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-06-27	Brazil	1827 Kgs	184 CTN
8	SUDU63SSZ025987X	1 20STD AND 2 40HC CONTAINER CONTAINING 1317 CARTONS WITH 15524 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0008577267 GW:678.000 CARTONS: 50 DUE:23BR0008610469 GW:1216.000 CARTONS :146 DUE:23BR0008611503 GW:1220.000 CARTONS :134 DUE:23BR0008612879 GW:3053.000 CARTONS :184 DUE:23BR0008641879, GW:774.000 CARTONS: 74 DUE:23BR0008647168 GW :5693.000 CARTONS :550 DUE:23BR0008740540 GW:1214.750 CARTONS :125 DUE:23BR0008787946 / EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00191/2023 CARTONS:50 PAIRS:600 P.ORDER:178257 STYLE:LOFTY DUE:23BR0008577267 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0290/2023 CARTONS:74 PAIRS:888 P.ORDER:SS353 STYLE:TRUSTY DUE:23BR0008641879	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-06-27	Brazil	14375 Kgs	1317 CTN
9	SUDU63SSZ024785X	CONTAINER:TCLU502045-6 (40HC ) TARE:3880 SEAL:MLBR2548741 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00132/2023 CARTONS:50 PAIRS:600 P.ORDER:SS252 STYLE:LILAH DUE:23BR0008209810 INVOICE 00156/2023 CARTONS:385 PAIRS:4425 P.ORDER:SS179 STYLE:ZAYLA DUE:23BR0008209810 INVOICE 00158/2023 CARTONS:9 P, AIRS:108 P.ORDER:SS198 STYLE:ZAYLA DUE:23BR0008209810 INVOICE 00163/2023 CARTONS:233 PAIRS:2778 P.ORDER:SS414 STYLE:LILAH DUE:23BR / EXPORTER INDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68.752.351/0001-92 INVOICE 0217/2023 CARTONS:197 PAIRS:16 08 P.ORDER:1179773 STYLE:FAIRFAX DUE:23B R0007916637 INVOICE 0235/2023 CARTONS:75 PAIRS:720 P.ORDER:1179772 STYLE:FAIRFAX DUE:23B R0007916637 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-06-20	Brazil	11257 Kgs	1221 CTN
10	SUDU63SSZ023468X	1 40HC CONTAINER CONTAINING 669 CARTONS WITH 7431 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0007219189 GW:1028.000 CARTONS :110 DUE:23BR0007666002 GW:540.362 CARTONS: 46 DUE:23BR0007749625 GW:2975.000CARTONS :223 DUE:23BR0007758306 GW:2080.000 CARTONS :234 DUE:23BR0007828002 GW:607.030 CA, RTONS: 56 NCM:64039990, 64029990, 6401900 HTS:6403999065, 6402993165, 6405909060, 6404204060 CONTAINER:MSKU903560-0 (40HC ) TARE:3 / EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00103/2023 CARTONS:40 PAIRS:480 P.ORDER:177153 STYLE:LOFTY DUE:23BR0007749625 INVOICE 00104/2023 CARTONS:128 PAIRS:1536 P.ORDER:176989 STYLE:LOFTY DUE:23BR0007749625 INVOICE 00153/2023 CARTONS:30 PAIRS:360 P.ORDER:177843 STYLE:LOFTY DUE:23BR0007749625, INVOICE 00176/2023 CARTONS:25 PAIRS:300 P.ORDER:178101 STYLE:LOFTY DUE:23BR0007749625 / EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDACNPJ 07.836.977/0001-92 INVOICE 0252/2023 CARTONS:46 PAIRS:552 P.ORDER:V09785 STYLE:NOXIE WOVEN DUE:23BR0007666002 / EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0236/2023 CARTONS:87 PAIRS:1044 P.ORDER:SS278 STYLE:FAIRFAX DUE:23BR0007219189 INVOICE 0363/2023 CARTONS:23 PAIRS:276 P.ORDER:SS174 STYLE:FAIRFAX DUE:23BR0007219189 / EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0090/23 CARTONS:17PAIRS:204 P.ORDER:177037 STYLE:RAQUEL DUE:23 BR0 007828002 INVOICE V0092/23 CARTONS:39 PAIRS:468 P.ORDER:177335 STYLE:TRESSA DUE:23BR0 007828002 CARTONS:20 PAIRS:240 P.ORDER:177335STYL E:TRESSA FREIGHT COLLECT CY/CY FCL/FCL, SHIPPED ON BOARD	STEVE MADDEN LTD	FAST CARGO AGENCIAMENTO DE CARGAS N	2023-06-14	Brazil	7230 Kgs	669 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	APOLLO LOGISTICS LLC	Miami, Florida	2017-04-25	519	12500152 Kgs
2	STEVE MADDEN LTD	New York/Newark Area, Newark, New Jersey	2023-08-08	28	135509 Kgs
3	SHOES & SHOES CIA LTDA	Port Everglades, Florida	2011-11-26	6	32576 Kgs
4	M C LOGISTICS S.A.	Philadelphia, Pennsylvania	2017-12-17	5	27889 Kgs
5	ETH CARGO SERVICES, INC.	San Juan, Puerto Rico	2021-06-28	4	17774 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Fast Cargo Agenciamento De Cargas N

Connaissement AHGAPOA24070011

Date d'arrivée: 2024-10-15

Numéro du conteneur: MSMU6641306

Cargaison nº 1
Description MACHINES AND EQUIPMENT FOR FOOD PROCESSING AN D SPARE PARTS.
Mots-clés machines equipment food processing an d spare parts.	Code HS DONNEES INDISPONIBLES	Nombre de pièces 123

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé FJ21040819	Description de l'équipement CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type de service House to House
Type de conteneur 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marques et numéros OMCAN,OMCAN

Numéro du conteneur: MSMU8148840

Transporteur DONNEES INDISPONIBLES	Code du transporteur AHGA
Adresse du transporteur DONNEES INDISPONIBLES	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger FREEPORT, GRAND BAHAMA I
Numéro de voyage CG436	Pays d'origine BRAZIL
Nom du navire MSC SAGITTA III	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MEDUE8397253	Poids (LB/KG) 22932 / 10400
Quantité 256 CRT	Nombre de conteneurs 2
Lieu de réception FREEPORT, GRAND B	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 1 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement House FROB