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Obtener datos de Estados Unidos por $229 Total de envíos
131
Socios comerciales
8
Socio principal
Eth Cargo Services, Inc.
Puertos
6
Puerto principal
San Juan, Puerto Rico
Información de contacto
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
Registros de F.T.B Comercio Importacao E
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 131Total Envíos
131
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 2 abr 2026
Total de envíos de 1 nov 2006 a 2 abr 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Puertos destacados
Leyenda
- San Juan, Puerto Rico
- Houston, Texas
- Port Everglades, Florida
- Savannah, Georgia
- Philadelphia, Pennsylvania
Envíos
Últimos 5 de 131| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1754278 | Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa, (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Notcontinuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Brwooden Package: Treated And Certified Ruc: Br Due: Br | DRACO FREIGHT LOGISTICS CORPORATION | 2 abr 2026 | Colombia | 25,300 kg | 13 BDL |
| 2 | CMDUSSZ1313041A | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 01 Container 20'DC Containing 576 Cartons On 18 Packages With 6907.21.00 - Tiles And Slabs For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR83475913200027 2D0000000000016631 Ncm: 69072100 Naladi: 690721 Invoice: 3319/2022 Net Weight: 26.231, 11 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016631 This Master Bill Covers Automated Nvocc House Bill: ETHC9993130 Scac Code: Ethc | ETH CARGO SERVICES, INC | 22 nov 2022 | Jamaica | 28,835 kg | 576 CTN |
| 3 | CMDUSSZ1313041B | 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 3249/2022, 3317/2022, 3417/2022 Total Net Weight: 97.030, 50 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016809 This Master Bill Covers Automated Nvocc House Bill: ETHC9993142 Scac Code: Ethcfreight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 04 Containers 20'DC Containing 2.576 Cartons On 83 Packages With 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With, A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . Ruc: 2BR834759132000272D 0000000000016809 Ncm: 69072100 Naladi: 690721 Invoices: 3125/2022, 32 | ETH CARGO SERVICES, INC | 22 nov 2022 | Jamaica | 107,739 kg | 2576 CTN |
| 4 | CMDUSSZ1290609 | 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine (Elliotis/Taeda), Kiln Dried. Wooden Package:, Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Scac Code: Ethc This Master Bill Covers Automated Nvocc Housbill: ETHC9993137 Freight As Per Agreement Freight Collect 440711 (HS) Ncm: 44071100 02X40'HC Container Containing: 48 Packages, Totalizing 102,669 CBM Of ROUGH/S4S Pine(Elliotis/Taeda), Kiln Dried. Wooden Package: Treated And Certified Country Of Origin: Brazil Ncm: 4407.11.00 Du-E 22BR001564587-6 Ruc: 2BR796748002000000 00000000001049453 Ruc: 2BR79674800200000000000000001049453 Due: 22BR001564587-6 | ETH CARGO SERVICES, INC | 26 oct 2022 | Jamaica | 56,902 kg | 48 PKG |
| 5 | CMDUSSZ1305813 | Freight As Per Agreement Freight Collect 690721 (HS) Ncm: 69072100 Ncm: 94036000 01 Container 20'DC Containing 779 Cartons On 27 Pallets With, 6907.21.00 - Tiles And Slabs, For Paving Or Coating, With A Coefficient Of Water Absorption, In Weight, Not Exceeding 0, 5 . 9403.60.00 - Exhibitors Ruc: 2BR834759132000272 D0000000000016878 Ncm: 69072100, 94036000 Naladi: 690721, 940360 Invoices: 3511/2022, 3520/2022, 2874/2022 Net Weight: 26.149, 08 kg Wooden Packing: Treated And Certified Ruc: 2BR834759132000272D0000000000016878 Scac Code: Ethc This Master Bill Covers Automated Nvocc Hous Bill: ETHC9993147 | ETH CARGO SERVICES, INC | 26 oct 2022 | Jamaica | 29,037 kg | 779 CTN |
Importadores
Total 6- 1ETH CARGO SERVICES, INC.San Juan, Puerto Rico · Más reciente 22 nov 2022135 cont.3,683,640 kg
- 2LANDSTAR GLOBAL LOGISTICS INC(DHW)Long Beach, California · Más reciente 3 oct 2022106 cont.2,103,025 kg
- 3EMBASSY FREIGHT SERVICES EUROPE NVSavannah, Georgia · Más reciente 1 ene 201915 cont.376,782 kg
- 4MEXPROUD SHIPPING,S.A. DE C.V.New Orleans, Louisiana · Más reciente 13 mar 20222 cont.53,308 kg
- 5DRACO FREIGHT LOGISTICS CORPORATIONSavannah, Georgia · Más reciente 2 abr 20261 cont.25,300 kg
Proveedores
Total 2- 1TPS CONTAINER SA DE CVMás reciente 27 feb 202218 cont.244,448 kg
- 2COMPA A HULERA TORNEL, S.A. DE C.VMás reciente 31 oct 20211 cont.14,924 kg
Acerca de
Información de contacto
Proveedor
F.T.B Comercio Importacao E
Exportacao Ltda Rua Blumenau, 1991 - Barra Do Rio Itajai - Santa Catarina
Más datos disponibles para suscriptores de pago
Envío de muestra de F.T.B Comercio Importacao E
Conocimiento de embarque:CMDUSSZ1754278
Fecha de llegada:
Producto
Número de contenedor: CMAU7238525
| Carga #1 | ||
Descripción Pop Change From Brbel To Gbliv. Dcs Rem: Requested Waybill But No Credit Freight Prepaid (HS) Ncm: X Hc Bundles Brazilian Garapa (Apuleia Leiocarpa (Vogel)J.F.Macbr.) Decking Ss-Ee Fas Kd: In Accordance To Cbp Ruling Nr N HS Code: Decking Panels Planed On All Four Sides And Eased On All Four Edges And Not Continuously Shaped To A Uniform Profile On Edges Or Ends Freight As Per Agreement Ncm: Due: Br- Ruc: Br Wooden Package: Treated And Certified Ruc: Br Due: Br | ||
Palabras clave pop change brbel to gbliv. dcs rem requested waybill but no credit | Código HS Datos no disponibles | Cantidad de piezas 13 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto L8374085 | Descripción del equipo HV |
Tipo 40 Foot General Purpose Container, Openings at one or both ends | Tipo de servicio Container Yard |
Marcas y números GTYP | |
Tránsito
Transportista COMPAGNIE MARITIME D-AFFRETEMENT | Código del transportista CMDU |
Dirección del transportista 5701 LAKE WRIGHT DR | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero CARTAGENA |
Número de viaje 0NGZC | País de origen PORTUGAL |
Nombre del buque CMA CGM VENTANIA | Puerto de EE. UU. SAVANNAH, GEORGIA |
Conocimiento de embarque maestro CMDUSSZ1754278 | Peso (LB/KG) 55786.5 / 25300 |
Cantidad 13 BDL | Cantidad de contenedores 1 |
Lugar de recepción VILA DO CONDE | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
Importer
DRACO FREIGHT LOGISTICS CORPORATION
TAX ID: 26 4550759 1800 NW 129TH AVENUE, SUITE 100 MIAMI, FL 33182 - UNITED STATES
Notify Party
DRACO FREIGHT LOGISTICS CORPORATION
Shipper
FTB COMERCIO IMPORTACAO E
EXPORTACAO LTDA RUA BLUMENAU, 1991 - BARRA DO RIO ITAJAI - SANTA CATARINA
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