Leader Commerce Corp.

US Customs records for Leader Commerce Corp. in Miami. See their past imports and exports, including shipments from Ms Servicos Maritimos, Portuarios E, a supplier based in Montserrat.

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Total Shipments
36
Trading Partners
11
Top Partner
Marcos Araujo Serv De Transp
Ports
6
Top Port
Port Bustamante
Contact Info
Leader Commerce Corp.
8180 Nw 36th Street - Suite 317 Miami, Fl 33166 Usa Tax Id: 27.0449452 Logistics@infinitylogistics

Leader Commerce Corp. Records

Get a complete importer history

Updated:

Overview

Total 36

Total Shipments

36
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Mar 20, 2023

Total shipments from Nov 1, 2006 to Mar 20, 2023

200620072008200920102011201220132014201520162017201820192020202120222023
Importer Shipments

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

Top Ports

Legend
  • Port Bustamante
  • Sao Paulo
  • Rio de Janeiro
  • Cartagena
  • Tampico

Shipments

Latest 5 of 36
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1ZIMUVTR8022428
01 (One) Container 20 Dry Box With 08 Bundles Containing As Follows: 47 - Polished Granite Slabs - 3 Cm - 301,580 M2 Due: 23BR0000653762 Ncm: 68029390 HS 6802.93 Freight Collect Total Slabs: 47 Commercial Invoice: 0143/2023 Wooden Package Used: Treated And Certified Net Weight: 25.208, 00 kg Cont. Consignee/No, Tify: D/B/A Infinity Freight And Logistics Corp. OFFICE:(919) 756-6400 Marcos Zucc Ruc: 3BR22802223200000000000000000043548
N/AMar 20, 2023Jamaica27,916 Kgs8 BDL
2ZIMUVTR8022205
01(ONE)20 Dry Box: 08 Packages Containing 50 Polished Granite Slabs And 01 Box With 24 Polished Granite Samples, As Follows: Wooden Packing: Treated And Certified. 0, 7500 M2 Samples Valle Nevado 5 X 10 X 2.0 Cm 293, 3814 M2 Valle Nevado 3.0 Cm - First Commercial Invoice: 004265/22-ES Po#: 4502696748 HS Code: 68, 0293 Ncm: 68029390 Incoterm: Fob Net Weight: 26.110, 00 kg Ruc: 2BR134538912 WGVTR8022205 ZIMU2853070 Cont. Consignee/Notify: D/B/A Infinity Freight And Logistics Corp. OFFICE:(919) 756-6400 Marcos Zucc
N/AJan 20, 2023Brazil28,925 Kgs9 PKG
3ZIMUVTR8022204
01(ONE)20' Dry Box: 07 Packages Containing 47 Polished Granite Slabs And 01 Box With 24 Polished Granite Samples, As Follows: Wooden Packing: Treated And Certified. 0, 7500 M2 Samples Valle Nevado 5 X 10 X 2.0 Cm 291, 0868 M2 Valle Nevado 3.0 Cm - First Commercial Invoice: 004266/22-ES Po#: 4502696726 HS Code: 6, 80293 Ncm: 68029390 Incoterm: Fob Net Weight: 26.189, 00 kg Cont. Consignee/Notify: D/B/A Infinity Freight And Logistics Corp. OFFICE:(919) 756-6400 Marcos Zucc Reference Type (Abt) - 68029390 Ruc: 2BR134538912 WGVTR8022204 TGHU1845000
N/AJan 20, 2023Brazil28,940 Kgs8 PKG
4ZIMUVTR8021587
01 X 20 Dry Box Container With 08 Bundles Containing 51 Polished Slabs Of Granite And 01 Box, As Follows: Bianco Romano 3, 0CM - 155, 89 M2 Ornamental Guidoni 3, 0CM - 138, 79 M2 Samples 0, 80 M2 Ncm: 6802.93.90 / HS 6802.93 Invoice: 0185/2022 Ruc: 2BR3984127820185 Clean On Board As Declared By Shipper Shi, Pped On Board - Freight Collect Net Weight: 23.357, 00 kg Cont. Consignee/Notify: D/B/A Infinity Freight And Logistics Corp. Reference Type (Abt) - 68029390 2BR3984127820185
N/AOct 20, 2022Mexico26,011 Kgs9 BDL
5ZIMUVTR8021620
(One) 20 Db Cntr With Polished Stone Slabs, As Follows: 7 Bundle(S) Stone Slabs Due: 22BR0014371470 Ncm: 6802.93.90 HS 6802.93 Quant. Slabs: 41 Slab(S) Invoice: 148/2022 / Po#: 12985/IR4189 Wooden Package: Treated And Certified (Ht) Net Weight: 22.065,000 kg Cont. Consignee/Notify: D/B/A Infinity Freight A, Nd Logistics Corp. Reference Type (Abt) - 68029390 2BR06880197200000000000000000964403 Continuation Of Shipper Cnpj: 27.022.921/0001-01
N/AOct 20, 2022Mexico24,716 Kgs7 BDL

Suppliers

Total 8
  1. 1
    MARCOS ARAUJO SERV DE TRANSP
    Most Recent Dec 21, 2020
    11 ctrs
    263,256 Kgs
  2. 2
    ANGRAMAR GRANITOS E Mw RMORES LTDA
    Most Recent May 10, 2018
    3 ctrs
    77,675 Kgs
  3. 3
    GRANDALL GRANITOS E MARMORES LTDA
    Most Recent Oct 4, 2018
    2 ctrs
    51,686 Kgs
  4. 4
    GRANEX DO BRASIL LTDA
    Most Recent Jul 19, 2018
    2 ctrs
    52,580 Kgs
  5. 5
    GRANITI IND STRIA COM RCIO E
    Most Recent Nov 24, 2018
    2 ctrs
    46,978 Kgs

About

Contact Info
Importer
Leader Commerce Corp.
8180 Nw 36th Street - Suite 317 Miami, Fl 33166 Usa Tax Id: 27.0449452 Logistics@infinitylogistics

More data available to paid subscribers

Sample Shipment From Leader Commerce Corp.

Bill of Lading:ZIMUVTR8022428
Arrival Date:

Product

Container Number: DRYU2139739
Cargo #1
Description
01 (One) Container 20 Dry Box With 08 Bundles Containing As Follows: 47 - Polished Granit E Slabs - 3 Cm - 301,580 M2 Due: 23BR000065376 2 Ncm: 68029390 HS 6802.93 Freight Collect T Otal Slabs: 47 Commercial Invoice: 0143/2023 Wooden Package Used: Treated And Certified Ne T Weight: 25.208, 00 kg Cont. Consignee/No Tify: D/B/A Infinity Freight And Logistics Co Rp. OFFICE:(919) 756-6400 Marcos Zucc Ruc: 3BR 22802223200000000000000000043548
Keywords
dry box
HS-Code
Data Unavailable
Piece Count
8
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
ZZZS918463
Equipment Description
00
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier

Transit

Carrier
ZIM ISRAEL NAVIGATION CO LTD
Carrier Code
ZIMU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
KINGSTON
Voyage Number
60N
Country of Origin
MONTSERRAT
Vessel Name
AS FELICIA
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
ZIMUVTR8022428
Weight (LB/KG)
61555.580415000004 / 27916.363
Quantity
8 BDL
Container Count
1
Place of Receipt
VITORIA (ES)
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
325 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master Bill

Company

Importer
LEADER COMMERCE CORP
8180 NW 36TH STREET - SUITE 317 MIAMI, FL 33166 USA TAX ID: 27.0449452 LOGISTICS INFINITYLOGISTICS
Notify Party
LEADER COMMERCE CORP
8180 NORTH WEST 36TH STREET, MIAMI, FL 33166, USA
Shipper
MS SERVICOS MARITIMOS, PORTUARIOS E
AV. ELDES SCHERRER SOUZA, 2162 COND. MONT SERRAT, SALA 823, COLINA DE LARANJEIRAS, SERRA, ES, CEP: 29167080 CNPJ: 27.022.921/0001-01

More data available to paid subscribers

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