Freight Action Brasil Eireli

US Customs records for Freight Action Brasil Eireli.

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Total Shipments
10
Trading Partners
3
Top Partner
Dti Group
Ports
3
Top Port
Port Everglades, Florida
Contact Info
Freight Action Brasil Eireli
R Leandro Dupret, 204 - Cj 154 Sao Paulo 04025-010 551136732009

Freight Action Brasil Eireli Records

Get a complete supplier history

Updated:

Overview

Total 10

Total Shipments

10
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 25, 2024

Total shipments from Nov 1, 2006 to Sep 25, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Supplier Shipments

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

Top Ports

Legend
  • Port Everglades, Florida
  • Jacksonville, Florida
  • Houston, Texas

Shipments

Latest 5 of 10
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU242767466
1X20 Dry Box Cntr With: 12 Wo Oden Boxes With Countertops Kitchens And Bathrooms San Mar Ino As Follows: Pannafragola White Granite, 2 Cm Polished, Differents Cut, Countertops K Itchens, Left Qty 27, Right Q, Ty 33, Bath 28 R&L Qty 12, Bat H 38 R&L Qty 30, Bath 38 R Qty 12, Bath 38 L Qty 6, Bath 61 R Qty 21, Bath 61 L Qty 21. - 342, 43M2 778 Un(S) Invoice: Mi 008-24 Ncm: 68029390 / Nal Adi: 68029300 / Ruc 4BR11059647200000000 ROTTA00824 Wooden Package: Treated And Certified Freight Collec T Shipped On Board Consolida Ted Cargo
DTI GROUPSep 20, 2024Brazil17,505 Kgs1 CTN
2CMDUSSZ1412796
Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitarios, Notify: Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitariosconsignee: Booking Party Code: 0005907393 Brazil(Br) 04025-010 Sao Paulo Vila Clementino Address: Rua Leandro Dupret 204 Sala 93 Freight Action Brasil Eireli References(S)Shipper: Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid Abroad 10 Containers De 20 A Ucar Ic - 45 Saca / 50 kg Ncm 17011400 Wood Package Not Applicablemrcu: 3BR050029002 AEM005123 Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitarios, Notify: Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitariosconsignee: Booking Party Code: 0005907393 Brazil(Br) 04025-010 Sao Paulo Vila Clementino Address: Rua Leandro Dupret 204 Sala 93 Freight Action Brasil Eireli References(S)Shipper: Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid Abroad 10 Containers De 20 A Ucar Ic - 45 Saca / 50 kg Ncm 17011400 Wood Package Not Applicablemrcu: 3BR050029002 AEM005123 Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitarios, Notify: Code: 0006536233 Cuba(Cu) Habana Vieja Linea Del Ferrocarril La Habana Address: Calle Fabrica 45 Entre Aspuru Y Servicios Aduanales Y Transitariosconsignee: Booking Party Code: 0005907393 Brazil(Br) 04025-010 Sao Paulo Vila Clementino Address: Rua Leandro Dupret 204 Sala 93 Freight Action Brasil Eireli References(S)Shipper: Dcs Rem: Requested Waybill But No Credit Freight As Per Agreement Freight Prepaid Abroad 10 Containers De 20 A Ucar Ic - 45 Saca / 50 kg Ncm 17011400 Woo
SERVICIOS ADUANALES Y TRANSITARIOSApr 17, 2024Brazil291,720 Kgs5400 BAG
3MAEU233509306
One Cntr 20 Dry Box Cntr With 12 Wooden Boxes With Kitch En Countertops Millenia Dalla S White Granite 2 Cm Polished And Resined As Follows Diff Erents Cut, Countertops Kitch En Model Right, Qty 144, Dife, Rents Cut, Countertops Kitchen Model A, Left, Qty 338 319, 7 2M2 482 Uns Invoice Mi 021 -2023 Ncm 68029390 Naladi 680 29300 HS 6802.93 Ruc 3BR11059 6472000000000 ROTTA2123 Wooden Package Treated And Certified Freight Collect Shipped Onboard Consolidate Cargo
DTI GROUPJan 12, 2024Brazil17,837 Kgs1 CTN
4MAEU231527168
2 Cntr 20 Dry Box Cntr With Ms KU5454315 13 Wooden Boxes Wit H Kitchen Countertops Milleni A Dallas White Granite 2 Cm P Olished And Resined Diferents Cut Countertops Kitchen Mode L B Right Qty 482 Diferents Cu, T Countertops Kitchen Model, L Eft Qty 87 - 312, 08M2 569 Uns Invoice Mi 019-2023 MRKU677 7795 13 Wooden Boxes With Ki Tchen Countertops Millenia Da Llas White Granite 2 Cm Polish Ed And Resined Differents Cut Countertops Kitchen Modelright Qty 79 Diferents Cut Cou Ntertops Kitchen Model A Left Qty 478 - 322, 27M2 557 Uns I Nvoice Mi 020-2023 Ncm 680293 90 Naladi 68029300 HS 68029 3 Due 23BR0016386246 MRUC3BR 050029002 AEM004523 Wooden Pac Kage Treated And Certified Freight Collect Shipped On Boar D Total Net Weight 33.848, 00 Consolidated Cargo 2 Cntr 20 Dry Box Cntr With Ms KU5454315 13 Wooden Boxes Wit H Kitchen Countertops Milleni A Dallas White Granite 2 Cm P Olished And Resined Diferents Cut Countertops Kitchen Mode L B Right Qty 482 Diferents Cu, T Countertops Kitchen Model, L Eft Qty 87 - 312, 08M2 569 Uns Invoice Mi 019-2023 MRKU677 7795 13 Wooden Boxes With Ki Tchen Countertops Millenia Da Llas White Granite 2 Cm Polish Ed And Resined Differents Cut Countertops Kitchen Modelright Qty 79 Diferents Cut Cou Ntertops Kitchen Model A Left Qty 478 - 322, 27M2 557 Uns I Nvoice Mi 020-2023 Ncm 680293 90 Naladi 68029300 HS 68029 3 Due 23BR0016386246 MRUC3BR 050029002 AEM004523 Wooden Pac Kage Treated And Certified Freight Collect Shipped On Boar D Total Net Weight 33.848, 00 Consolidated Cargo
DTI GROUPNov 27, 2023Brazil34,019 Kgs26 CTN
5MAEU230963866
1 Cntr 20 Dry Box With 14 Wood En Boxes Containing Kitchen C Ountertops Millenia Dallas Wh Ite Granite 2 Cm Polished And Resined As Follows Differents Cut Countertops Kitchen Mod El A Right Qty 14 72.93M2 Dif, Erents Cut Countertops Kitchen Model A Left Qty 30 156.287M2 Diferents Cut Countertops Ki Tchen Model A1 Right Qty 10 4 8.295M2 Diferents Cut Cuntert Ops Kitchen Model B Right Qty 4.3 72 4.9 15 44.31M2 573 Un (S) Invoice Mi 0132-023 NCM68029390 NALADI68029300 HTS6802 93 MRUC3BR050029002 AEM004423 Wooden Package Treated And Ce Rtified Freight Collect Ship Ped On Board Consolidated Car Go
DTI GROUPOct 31, 2023Brazil17,977 Kgs14 CTN

Importers

Total 3
  1. 1
    DTI GROUP
    Port Everglades, Florida · Most Recent Sep 20, 2024
    7 ctrs
    125,573 Kgs
  2. 2
    DTI GROUP INC TAX ID: 03 0578653
    Port Everglades, Florida · Most Recent Jun 18, 2022
    5 ctrs
    117,061 Kgs
  3. 3
    SERVICIOS ADUANALES Y TRANSITARIOS
    Houston, Texas · Most Recent Apr 17, 2024
    10 ctrs
    291,720 Kgs

About

Contact Info
Supplier
Freight Action Brasil Eireli
R Leandro Dupret, 204 - Cj 154 Sao Paulo 04025-010 551136732009

More data available to paid subscribers

Sample Shipment From Freight Action Brasil Eireli

Bill of Lading:MAEU242767466
Arrival Date:

Product

Container Number: MRKU6902069
Cargo #1
Description
1X20 Dry Box Cntr With: 12 Wo Oden Boxes With Countertops Kitchens And Bathrooms San Mar Ino As Follows: Pannafragola White Granite, 2 Cm Polished, Differents Cut, Countertops K Itchens, Left Qty 27, Right Q Ty 33, Bath 28 R&L Qty 12, Bat H 38 R&L Qty 30, Bath 38 R Qty 12, Bath 38 L Qty 6, Bath 61 R Qty 21, Bath 61 L Qty 21. - 342, 43M2 778 Un(S) Invoice: Mi 008-24 Ncm: 68029390 / Nal Adi: 68029300 / Ruc 4BR11059647200000000 ROTTA0 0824 Wooden Package: Treated And Certified Freight Collec T Shipped On Board Consolida Ted Cargo
Keywords
oden boxes countertops kitchens bathrooms san mar ino
HS-Code
Data Unavailable
Piece Count
1
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
BR3602786
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
SANTOS
Voyage Number
433N
Country of Origin
Data Unavailable
Vessel Name
MAERSK MONTE ALEGRE
U.S. Port
JACKSONVILLE, FLORIDA
Master Bill of Lading
MAEU242767466
Weight (LB/KG)
38597.521725 / 17504.545
Quantity
1 CTN
Container Count
1
Place of Receipt
VITORIA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
6 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master Bill

Company

Importer
DTI GROUP INC

10913, NW 30TH ST DORAL 33172-5029 13055923037
Notify Party
DTI GROUP INC

10913 NORTH WEST 30TH ST
Shipper
FREIGHT ACTION BRASIL EIRELI

R LEANDRO DUPRET, 204 - CJ 154 SAO PAULO 04025-010 551136732009

More data available to paid subscribers

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