Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
30
Trading Partners
5
Top Partner
Starbase Global Logistics Inc
Ports
4
Top Port
New York, New York
Contact Info
Francargo Transp E Serv Ltda
Rua Tito, 678 1 Andar - Conj 109 Cep 05051-000 Sao Paulo-sp-brasil Phone: 005511-5071-0442 Cnpj 05.408.401/0001-07
Francargo Transp E Serv Ltda Records
Get a complete supplier history
Updated:
Overview
Total 30Total Shipments
30
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 1, 2022
Total shipments from Nov 1, 2006 to Apr 1, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York, New York
- Norfolk, Virginia
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
Shipments
Latest 5 of 30| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUSNT8059123 | 01X40HC With 3,840 pcs In 40 Wooden Pallets Containing: 3,840 pcs Of Blower 1BB52-30 U22X (Auto Parts) Part Number: T10136C Commercial Invoice: 50350466 PO-013090 Ncm: 85013110 Due: 22BR0002935102 R.U.C.: 2BR57010662200000000000000000 196998 Net Weight: 6,374,400 kg Gross Weight: 10,214.400 kg Clean On Board As, Declared By Shipper Freight Collect As Per Agreement Wooden Package : Treated And Certified Reference Type (Abt) - 85013110 | RADIANT GLOBAL LOGISTICS, INC | Mar 31, 2022 | Jamaica | 14,054 Kgs | 3840 PCS |
| 2 | ZIMUSNT8055352 | 02X40HC With 80 Wooden Pallets Containing: 7,680 pcs Of Blower 1BB52-30 U22X (Auto Parts) Part Number: T10136C Commercial Invoice: 50346281; 50346382 Customer Po: PO-013090 Ncm: 85013110 Due: 21BR0021191776 R.U.C.: 1BR57010662200000000000000001423407 Net Weight: 12,748.800 kg Gross Weight: 20,428.800 kg Clean On, Board As Declared By Shipper Freight Collect As Per Agreement Wooden Package : Treated And Certified 02X40HC With 80 Wooden Pallets Containing: 7,680 pcs Of Blower 1BB52-30 U22X (Auto Parts) Part Number: T10136C Commercial Invoice: 50346281; 50346382 Customer Po: PO-013090 Ncm: 85013110 Due: 21BR0021191776 R.U.C.: 1BR57010662200000000000000001423407 Net Weight: 12,748.800 kg Gross Weight: 20,428.800 kg Clean On, Board As Declared By Shipper Freight Collect As Per Agreement Wooden Package : Treated And Certified | RADIANT GLOBAL LOGISTICS, INC | Mar 3, 2022 | Brazil | 28,017 Kgs | 80 PKG |
| 3 | NYKS7101685530 | 01 Container 40 Hc, Containing: 80 Cardboard (In 20 Pallets) Boxes, Containing: Glass Yarn Chavergal (EC5 5, 5 + Pes 44) 10 Tex S200 Spec: 030116-VER. 0 Glass Yarn Chavergal (EC5 11 + Pes 74) 20 Tex S150 Spec: 032127 - Rev. 0 Purchase Order: 004436-00 Re : 15 1554291-001 - Sd: 2155194143 0 G.W. : 7.972,400 kg N.W. : 6.891,100 kg Ncm : 7019.19.00 Naladi Sh: 7019.19.00 Commercial Invoice : 0731, 0928, 2610 15 Freight Prepaid As Per Agreement Shipper: Cnpj : 05.408.401 0001-07 Consignee Notify: O. 910-392-8251 F. 910-392-8247 M. 910-547-9212 Estoques Landmarkglobal.Com - Www.Landmarkglobal.Com Fmc: 025273NF - Chb: 27809 | LANDMARK TRADE SERVICES USA INC | Nov 24, 2015 | Brazil | 7,972 Kgs | 80 CTN |
| 4 | NYKS7101907030 | 01 Container 40 Hc Containing 80 Cardboard Box (In 20 Pallets) Containing Glass Yarn Chavergal (EC5 5, 5 + Pes 44) 10 Tex S200 Spec 030116 - Ver. 0 Purchase Order: 4436-00 Re: 15 1083229-001, 15 1083261-001 Dde 2155074513 1 Ncm 7019.19.00 Naladi Sh 7019.19.00 Freight Prepaid As Per Agreement Commercial Invoice 0630 15 And 3107 15 Consignee Notify O. 910-392-8251 F. 910-392-8247 M. 910-547-9212 Estokes Landmarkglobal.Com Www.Landmarkglobal.Com Fmc: 025273NF - Chb: 27809 | LANDMARK TRADE SERVICES USA INC | Aug 25, 2015 | Brazil | 8,685 Kgs | 80 CTN |
| 5 | NYKS7101649520 | 01 Container 40 Dry Containing 64 Cardboard Box (In 16 Pallets) Containing Glass Yarn Chavergal (EC5 5, 5 + Pes 44) 10 Tex S200 Spec 030116 - Ver. 0 Re 14 1163908-001 Dde 2140899535 2 Ncm 7019.19.00 Naladi Sh 7019.19.00 Freight Prepaid As Per Agreement Commercial Invoice 2808 14 Shipper: Porcher Do Brasil Tecidos De Vidro Ltda. Av Caetano Ruggieri, 4.153 - Vila Sao Jose Cep: 1331-600 - Itau-Sp-Brasil Cnpj: 47.820.592 0001-51 Consignee Notify Bgf Industries Inc 3802 Robert Porcher Way Greensboro Nc 27410 Ctc: Else Stokes F 910 313-0869 M 910-524-4288 HS 7019.10 | STARBASE GLOBAL LOGISTICS INC | Sep 27, 2014 | Brazil | 6,430 Kgs | 64 CTN |
Importers
Total 5- 1STARBASE GLOBAL LOGISTICS INCMost Recent Sep 27, 201423 ctrs137,481 Kgs
- 2RADIANT GLOBAL LOGISTICS, INC.Most Recent Mar 31, 20223 ctrs42,071 Kgs
- 3LANDMARK TRADE SERVICES USA INCNew York/Newark Area, Newark, New Jersey · Most Recent Nov 24, 20152 ctrs16,657 Kgs
- 4TEAM WORLDWIDEHouston, Texas · Most Recent Aug 29, 20092 ctrs29,921 Kgs
- 5MARCAL PAPER MILLS INC.Norfolk, Virginia · Most Recent Jan 21, 20091 ctrs19,803 Kgs
About
Contact Info
Supplier
Francargo Transp E Serv Ltda
Rua Tito, 678 1 Andar - Conj 109 Cep 05051-000 Sao Paulo-sp-brasil Phone: 005511-5071-0442 Cnpj 05.408.401/0001-07
More data available to paid subscribers
Sample Shipment From Francargo Transp E Serv Ltda
Bill of Lading:ZIMUSNT8059123
Arrival Date:
Product
Container Number: TCNU8395303
| Cargo #1 | ||
Description 01X40HC With 3,840 pcs In 40 Wooden Pallets Containing: 3,840 pcs Of Blower 1BB52-30 U 22X (Auto Parts) Part Number: T10136C Commerc Ial Invoice: 50350466 PO-013090 Ncm: 85013110 Due: 22BR0002935102 R.U.C.: 2BR570106622000000 00000000000 196998 Net Weight: 6,374,400 kg G Ross Weight: 10,214.400 kg Clean On Board As Declared By Shipper Freight Collect As Per Ag Reement Wooden Package : Treated And Certifie D Reference Type (Abt) - 85013110 | ||
Keywords pieces | HS-Code Data Unavailable | Piece Count 3840 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ZZZS893474 | Equipment Description 00 |
Type 40 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 27N | Country of Origin BRAZIL |
Vessel Name CONTSHIP LEO | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ZIMUSNT8059123 | Weight (LB/KG) 30988.269585000002 / 14053.637 |
Quantity 3840 PCS | Container Count 1 |
Place of Receipt SANTOS (SP) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1876 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
RADIANT GLOBAL LOGISTICS
1501 STH INTERNATIONAL BLVD STE 500 HIDALGO, TX. 78557
Notify Party
THE SAME AS CONSIGNEE
Shipper
FRANCARGO TRANSP. E SERV. LTDA
RUA TITO, 678 1 ANDAR - CONJ 109 CEP 05051-000 SAO PAULO-SP-BRASIL CNPJ 05.408.401/0001-07
More data available to paid subscribers
Companies people are viewing
5 minutes ago
< 10
Total Shipments
16 minutes ago
< 10
Total Shipments
20 minutes ago
< 10
Total Shipments
34 minutes ago
< 10
Total Shipments
58 minutes ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments
1 hour ago
50±
Total Shipments
1 hour ago
50±
Total Shipments
1 hour ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments