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Get United States data for $229 Total Shipments
535
Trading Partners
11
Top Partner
Premium Logistics Usa Corp.
Ports
6
Top Port
San Juan, Puerto Rico
Contact Info
Premium International Freight
Agency Av. Victor Hugo Kunz, 270 - Centro 93510-150 Novo Hamburgo-rs-brasil Fone +55 (51) 3275-6500
Premium International Freight Records
Get a complete supplier history
Updated:
Overview
Total 535Total Shipments
535
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 21, 2026
Total shipments from Nov 1, 2006 to Aug 21, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Norfolk, Virginia
- Jacksonville, Florida
- Port Everglades, Florida
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 535| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCURI4260620584 | Tires 01X40 Hc Containing 484 Corrugated Cartons, Containing 5808 Tires, Being 2904 Quantity Tire Type SKM4 Measure 10 X 4.60 - 5, 2904 Quantity Tire Type SKM4 Measure 11 X 7.10 - 5 Commercial Invoice 103/26 Du-E 26BR0012592623 Ruc 6BR933843112000 00000000000001320947 Ncm 40111000 HS Code 401110 Net Weight 7.820,472 kg Scac Paeh Hbl LAX26077984 Freight Collect As Per Agreement Wooden Package Used Not Applicable (Not Used) | PREMIUM LOGISTICS USA CORP | Aug 21, 2026 | Colombia | 8,774 Kgs | 484 PCS |
| 2 | HLCURI4260617850 | Wooden Furniture 01X40HC Containng 132 Cardboard Boxes With Mdf Crates, Containing Wooden Furniture Commercial Invoice 103/26 Proforma 103/26, Po -5 Due 26BR0011636759 Ruc 6BR04730746200 000000000000001203360 Ncm 9403.6000 HS 9403.60 Net Weight 9.778,000 kg Freight Prepaid Abroadat As Per Agreement Wooden Packing / In 32 (Mapa) Not Applicable | KOPER FURNITURE, INC | Aug 5, 2026 | Colombia | 10,864 Kgs | 132 PCS |
| 3 | HLCURI4260617185 | Cardboard 01X40HC Containing 113 Cardboard Boxes With Mdf Crates Containing Wooden Furniture Commercial Invoice 102/26. Proforma 102/26., Po -4 Due 26BR0011672283 Ruc 6BR04730746200 000000000000001207490 Ncm 9403.5000, 9403.6000 HS 9403.50, 9403.60 Net Weight 9.200,000 kg Freight Prepaid Abroadat As Per Agreement Wooden Packing / In 32 (Mapa) Not Applicable | KOPER FURNITURE, INC | Aug 5, 2026 | Colombia | 9,984 Kgs | 113 PCS |
| 4 | HLCURI4251106095 | Furniture X Hc Containing Volumes With Cardboard Boxes And Cardboard Boxes With Mdf Crates, Containing Furniture According To, The Commercial Invoice / Commercial Invoice / Proforma / Ncm HS Code Due Br Ruc Brnet Weight . kg Freight Prepaid Abroad At New York As Per Agreement Wooden Packing / In (Mapa) Not Applicable (X) Consignee Continuation Id Number - - . - Novo Hamburgo-Rs-Brasil Fone + - Cnpj | VIVA CARPETS HOME | Dec 30, 2025 | Colombia | 8,209 Kgs | 112 PCS |
| 5 | HLCURI4250511215 | Furniture 01X40HC With 124 Cardboard Boxes With Mdf Crates And 65 Cardboard Boxes, Containing Wooden Furniture According, Commercial Invoice 062/25. Invoice 062/25 Proforma 062/25 Po 021825-2 Due 25BR0010933121 Ruc 5BR047307462 00000000000000000712125 Ncm 9403.60.00, 7009.92.00 Net Weight 7.364,000 kg Freight Prepaid Abroad At New York As Per Agreement Shipped On Board Clean On Board Wooden Packing / In 32 (Mapa) Not Applicable | KOPER FURNITURE, INC | Jul 30, 2025 | Colombia | 8,138 Kgs | 189 PCS |
Importers
Total 10- 1PREMIUM LOGISTICS USA CORP.Houston, Texas · Most Recent Aug 21, 2026273 ctrs2,967,213 Kgs
- 2KOPER FURNITURE, INC.San Juan, Puerto Rico · Most Recent Aug 5, 2026119 ctrs889,352 Kgs
- 3F.C. GERLACH CO. INCNorfolk, Virginia · Most Recent Jul 20, 202155 ctrs562,070 Kgs
- 4VIVA CARPETS HOMESan Juan, Puerto Rico · Most Recent Dec 30, 202535 ctrs237,245 Kgs
- 5TOTAL FREIGHT INTERNATIONALHouston, Texas · Most Recent Aug 10, 202035 ctrs306,479 Kgs
Suppliers
Total 1- 1ZACH LOGITICS SA DE CVMost Recent May 24, 20211 ctrs2,651 Kgs
About
Contact Info
Supplier
Premium International Freight
Agency Av. Victor Hugo Kunz, 270 - Centro 93510-150 Novo Hamburgo-rs-brasil Fone +55 (51) 3275-6500
More data available to paid subscribers
Sample Shipment From Premium International Freight
Bill of Lading:HLCURI4260620584
Arrival Date:
Product
Container Number: FANU3719669
| Cargo #1 | ||
Description Tires 01X40 Hc Containing 484 Corrugated Cartons, Containing 5808 Tires, Being 2904 Quantity Tire Type SKM4 Measure 10 X 4.60 - 5 2904 Quantity Tire Type SKM4 Measure 11 X 7.10 - 5 Commercial Invoice 103/26 Du-E 26BR0012592623 Ruc 6BR933843112000 00000000000001320947 Ncm 40111000 HS 4011.10 Net Weight 7.820,472 kg Scac Paeh Hbl LAX26077984 Freight Collect As Per Agreement Wooden Package Used Not Applicable (Not Used) | ||
Keywords tires | HS-Code Data Unavailable | Piece Count 484 |
Length 480 | Height 96 |
Width 96 | Load Status Loaded |
Seal GZZ55928, HLG0298439 | Equipment Description 4B |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers MG INDUSTRIA E COMERCIO S/A. MADE IN BRAZIL | |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 631W | Country of Origin BRAZIL |
Vessel Name MUNDRA EXPRESS | U.S. Port LOS ANGELES, CALIFORNIA |
Master Bill of Lading HLCURI4260620584 | Weight (LB/KG) 19346.670000000002 / 8774 |
Quantity 484 PCS | Container Count 1 |
Place of Receipt RIO GRANDE, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
PREMIUM LOGISTICS USA CORP
2159 RAY GOODGAME PKWY, STE 100, CLERMONT - FLORIDA - USA ZIP CODE 34711 TAX ID 83-0950337 EMAIL PREMIUM.USPREMIUMNH.COM
Notify Party
PREMIUM LOGISTICS USA CORP
2159 RAY GOODGAME PKWY, TAX, ID 00083, USA
Shipper
PREMIUM INTERNATIONAL FREIGHT
AGENCY AV. VICTOR HUGO KUNZ, 270 - CENTRO 93510-150 NOVO HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500
More data available to paid subscribers
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