Leader Commerce Corp.

Name: Leader Commerce Corp. | Ver Historia Completa del Importador | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Leader Commerce Corp. en Miami. Ver su historial de importaciones y exportaciones, incluyendo envíos de Ms Servicos Maritimos, Portuarios E, un proveedor ubicado en Montserrat.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

MARCOS ARAUJO SERV DE TRANSP

Puertos

Puerto principal

Port Bustamante

Información de contacto

Leader Commerce Corp.

8180 Nw 36th Street - Suite 317 Miami, Fl 33166 Usa Tax Id: 27.0449452 Logistics@infinitylogistics

Registros de Leader Commerce Corp.

Obtén un historial completo del importador

Actualizado: 2023-03-20

Total de envíos de 2006-11-01 a 2023-03-20

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Port Bustamante
Sao Paulo
Rio de Janeiro
Cartagena
Tampico

Total de envíos de 2006-11-01 a 2023-03-20

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	ZIMUVTR8022428	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: 680293 FREIGHT COLLECT TOTAL SLABS: 47 COMMERCIAL INVOICE: 0143/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED NET WEIGHT: 25.208,00 KGS CONT. CONSIGNEE/NO, TIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC RUC:3BR22802223200000000000000000043548	LEADER COMMERCE CORP.	N/A	2023-03-20	Jamaica	27916 Kgs	8 BDL
2	ZIMUVTR8022205	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 KGS RUC:2BR134538912WGVTR8022205ZIMU2853070 CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC	LEADER COMMERCE CORP.	N/A	2023-01-20	Brazil	28925 Kgs	9 PKG
3	ZIMUVTR8022204	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: 26.189,00KGS CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. OFFICE:(919) 756-6400 MARCOS ZUCC REFERENCE TYPE (ABT) - 68029390 RUC:2BR134538912WGVTR8022204TGHU1845000	LEADER COMMERCE CORP.	N/A	2023-01-20	Brazil	28940 Kgs	8 PKG
4	ZIMUVTR8021587	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 / HTS: 680293 PI#12990 INVOICE: 0185/2022 RUC:2BR3984127820185 CLEAN ON BOARD AS DECLARED BY SHIPPER // SHI, PPED ON BOARD - FREIGHT COLLECT NET WEIGHT: 23.357,00KGS CONT. CONSIGNEE/NOTIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CORP. REFERENCE TYPE (ABT) - 68029390 2BR3984127820185	LEADER COMMERCE CORP.	N/A	2022-10-20	Mexico	26011 Kgs	9 BDL
5	ZIMUVTR8021620	(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS DUE:22BR0014371470 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE:148/2022 / PO#: 12985/IR4189 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT: 22.065,000 KGS 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	LEADER COMMERCE CORP.	N/A	2022-10-20	Mexico	24716 Kgs	7 BDL
6	CMDUSSZ0864833	FREIGHT COLLECT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 20BR0016974369 RUC: 0BR03562171200000000000000001122407, NCM: 6802.93.90 HS CODE: 6802.93.90 QUANT. SLABS: 38 SLAB(S) INVOICE:4408/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0867636	LEADER COMMERCE, CORP. C/O	MARCOS ARAUJO SERVICOS DE TRANSP	2021-02-02	Brazil	21963 Kgs	6 PCS
7	CMDUSSZ0848986	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1024267 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0851075	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-12-21	Jamaica	28042 Kgs	8 PCS
8	CMDUSSZ0821939	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00, RUC: 0BR24162678200000000000000000695737 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 45 SLAB(S) INVOICE:039/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0832138	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-10-08	Jamaica	23616 Kgs	6 PCS
9	CMDUSSZ0815675	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, INVOICE:1023491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0821181	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-09-03	Jamaica	22448 Kgs	6 PCS
10	CMDUSSZ0812970	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ0818631	LEADER COMMERCE CORP	MARCOS ARAUJO SERV DE TRANSP	2020-08-29	Jamaica	23389 Kgs	6 PCS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	N/A	Port Everglades, Florida	2021-11-24	1	21960 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	MARCOS ARAUJO SERV DE TRANSP	Jamaica	2020-12-21	11	263256
2	N/A	Mexico	2023-03-20	5	136508
3	ANGRAMAR GRANITOS E Mw RMORES LTDA	Colombia	2018-05-10	3	77675
4	GRANDALL GRANITOS E MARMORES LTDA	Brazil	2018-10-04	2	51686
5	GRANEX DO BRASIL LTDA	Brazil	2018-07-19	2	52580

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Leader Commerce Corp.

Conocimiento de Embarque ZIMUVTR8022428

Fecha de llegada: 2023-03-20

Número del Contenedor: DRYU2139739

Cargo #1
Descripción 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: 680293 FREIGHT COLLECT T OTAL SLABS: 47 COMMERCIAL INVOICE: 0143/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED NE T WEIGHT: 25.208,00 KGS CONT. CONSIGNEE/NO TIFY: D/B/A INFINITY FREIGHT AND LOGISTICS CO RP. OFFICE:(919) 756-6400 MARCOS ZUCC RUC:3BR 22802223200000000000000000043548
Palabras clave dry box	Código HS DATOS NO DISPONIBLES	Recuento de piezas 8

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello ZZZS918463	Descripción del Equipo 00
Tipo 20 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 20 Foot Dry Container, Opening at one or both end	Marcas y Números NO MARKS NO NUMBERS

Transportista ZIM ISRAEL NAVIGATION CO LTD	Código del Transportista ZIMU
Dirección del Transportista DATOS NO DISPONIBLES	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero KINGSTON
Número de Viaje 60N	País de Origen MONTSERRAT
Nombre del buque AS FELICIA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro ZIMUVTR8022428	Peso (LB/KG) 61555.580415000004 / 27916.363
Cantidad 8 BDL	Recuento de Contenedores 1
Lugar de Recepción VITORIA (ES)	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 325 CF
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Master Bill

Proveedor

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