Fastcargo Agenciamento De Cargas

Name: Fastcargo Agenciamento De Cargas | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Fastcargo Agenciamento De Cargas, un proveedor ubicado en Brazil.

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Obtén Datos de Estados Unidos por $199

Total Envíos

287

Socios Comerciales

Socio principal

APOLLO LOGISTICS LLC

Puertos

Puerto principal

Norfolk, Virginia

Información de contacto

Fastcargo Agenciamento De Cargas

Nacionais E Int Ltda Rodovia Rs239, 8700, Zona Industrial Norte - Campo Bom - Rs -

Registros de Fastcargo Agenciamento De Cargas

Obtén un historial completo del proveedor

Actualizado: 2025-11-08

Total de envíos de 2006-11-01 a 2025-11-09

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

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Miami, Florida
Houston, Texas

Total de envíos de 2006-11-01 a 2025-11-09

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

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	CMDUSSZ1680628	DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM:, X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL-SSZTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ	BAZAR MASCOTTE	FASTCARGO AGENCIAMENTO DE CARGAS	2025-11-08	Jamaica	4680 Kgs	364 CTN
2	HLCURI4250911653	LEATHER BOOTS X HC PART WITH CORRUGATED CARTONS CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE, DU-E BR RUC BR CORRUGATED CARTONS WERNER CALCADOS LTDA INVOICE(S) / NCM . . PO(S)FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXCAMPO BOM - RS - BRASIL PHONE ( ) - - CEP - CNPJ . . / -	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-11-02	Colombia	1757 Kgs	133 PCS
3	HLCUSS5251004878	PAIRS OF LADIES FOOTWEAR X CONTAINER HC CONTAINING CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE /, CARTONS - PAIRS HS CODE N.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODEN.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODE , N.W. . KG G.W . KGM . FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE DU-E BR - RUC BR XXXCAMPO BOM - RS - BRASILPHONE ( ) - - CEP - CNPJ . . / -	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-28	Brazil	3785 Kgs	366 PCS
4	HLCURI4250905088	LEATHER X ST CONTAINER - CARTON CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. PAIRS OF LADIES LEATHER, SHOES WITH SYNTHETIC SOLE. DU-E BR INVOICE(S) / PO CARTON GW . NCM . . INVOICE(S) /PO CARTON GW . NCM . . FREIGHT COLLECT / LEATHER CORRUGATED CARTONS CONTAINING PAIRS OF WOMENS SANDALS WITH LEATHER UPPER AND SYNTHETIC SOLE, DU-E BR RUC BR COMMERCIAL INVOICE(S) S / CORRUGATED CARTONS PO NCM . .FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LEATHER CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE / POS ,, NCM . . , . . , . . DUE BR - RUC BR FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-14	Brazil	2201 Kgs	169 PCS
5	HLCURI4250810820	SYNTHETIC BOOTS X ST CONTAINER GLDU - CARTON CONTAINING PAIRS OF LADIES SYNTHETIC BOOTS WITH SYNTHETIC SOLE,, PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE. PO(S) , DU-E BR INVOICE(S) / CARTON GW .NCM . . INVOICE(S) / CARTON GW . NCM . . FREIGHT COLLECT	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-05	Colombia	1836 Kgs	187 PCS
6	MAEU252336754	1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-06-05	Brazil	6312 Kgs	880 CTN
7	MAEU253184770	CONTAINING 996 PAIRS OF FOOT WEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/000 1-92 INVOICE 0297/2025 INV OICE 0357/2025 STYLE HENRIE TTA DUE 25BR0007571176 D 5 / CONTAINING 3576 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/00 01-92 INVOICE 0252/2025 ST YLE PATSY-M DUE 25BR0007571 176 D 5 / CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5 / CONTAINING 180 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310162/00 01-22 INVOICE 395824 STYLE REXA PEARL DUE 25BR0007638 912 D 5	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-27	Brazil	12414 Kgs	1658 CTN
8	MAEU253126815	CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 / CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395, 918 STYLE ADELAN DUE 25BR 0007518917 D 5 / CONTAINING 456 PAIRS OF FOOT WEAR. EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICE CM0083/25 STYLE TIKK I DUE 25BR0007450727 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-20	Brazil	5350 Kgs	492 CTN
9	MAEU251464706	CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334, D 5 / CONTAINING 1385 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE CM0077/25 DUE 25BR0 005855908 D 5 / CONTAINING 2976 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE VM0062/25 INVOIE CM 0065/25 DUE 25BR0005878673 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-13	Brazil	5794 Kgs	857 CTN
10	MAEU252017540	CONTAINING 883 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE SA CNPJ 93101632/0001-22 I NVOIUCE 395742 DUE 25BR00056 50648 D 5 / CONTAINING 1528 PAIRS OF FO OTWEAR EXPORTER SOUTH SERVIC E SA CNPJ 93101632/0001-22 INVOIUCE 395729 INVOICE 395 741 DUE 25BR0005650648 D 5 / CONTAINING 2568 PAIRS OF FOO TWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 6 8752351/0001-92 INVOICE 0205 /2025 INVOICE 0211/2025 IN VOICE 0212/2025 DUE 25BR0005 591196 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 / CONTAINING 1338 PAIRS OF FOO TWEAR EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOIUCE CM0046/25 DUE 25BR0 005634340 D 5 SEA WA YBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-04-28	Brazil	6443 Kgs	718 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	APOLLO LOGISTICS LLC	Savannah, Georgia	2018-08-13	166	3770390 Kgs
2	FASTCARGO USA, INC.	Savannah, Georgia	2025-11-02	42	236485 Kgs
3	STEVEN MADDEN LTD.	New York/Newark Area, Newark, New Jersey	2025-05-27	44	242634 Kgs
4	CROWLEY CARIBBEAN LOGISTICS LLC	San Juan, Puerto Rico	2020-11-23	24	124881 Kgs
5	SCS TRADE INC	Port Everglades, Florida	2025-06-05	13	84079 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Fastcargo Agenciamento De Cargas

Conocimiento de Embarque CMDUSSZ1680628

Fecha de llegada: 2025-11-08

Número del Contenedor: CMAU0747182

Cargo #1
Descripción DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON: INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL-SSZ THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ
Palabras clave dcs rem requested waybill but no credit	Código HS DATOS NO DISPONIBLES	Recuento de piezas 364

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello L9522404	Descripción del Equipo CN
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 BEBECE BEIRA RIO

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 KINGSTON
Número de Viaje 0AGJ9	País de Origen BRAZIL
Nombre del buque CONTSHIP ICE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro CMDUSSZ1680628	Peso (LB/KG) 10319.4 / 4680
Cantidad 364 CTN	Recuento de Contenedores 1
Lugar de Recepción IMBITUBA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Master FROB