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Get United States data for $229 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 10Total Shipments
10
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 25, 2024
Total shipments from Nov 1, 2006 to Sep 25, 2024
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Port Everglades, Florida
- Jacksonville, Florida
- Houston, Texas
Shipments
Latest 5 of 10| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU242767466 | 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 GROUP | Sep 20, 2024 | Brazil | 17,505 Kgs | 1 CTN |
| 2 | CMDUSSZ1412796 | 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 TRANSITARIOS | Apr 17, 2024 | Brazil | 291,720 Kgs | 5400 BAG |
| 3 | MAEU233509306 | 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 GROUP | Jan 12, 2024 | Brazil | 17,837 Kgs | 1 CTN |
| 4 | MAEU231527168 | 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 GROUP | Nov 27, 2023 | Brazil | 34,019 Kgs | 26 CTN |
| 5 | MAEU230963866 | 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 GROUP | Oct 31, 2023 | Brazil | 17,977 Kgs | 14 CTN |
Importers
Total 3- 1DTI GROUPPort Everglades, Florida · Most Recent Sep 20, 20247 ctrs125,573 Kgs
- 2DTI GROUP INC TAX ID: 03 0578653Port Everglades, Florida · Most Recent Jun 18, 20225 ctrs117,061 Kgs
- 3SERVICIOS ADUANALES Y TRANSITARIOSHouston, Texas · Most Recent Apr 17, 202410 ctrs291,720 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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