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Obtener datos de Estados Unidos por $229 Total de envíos
4
Socios comerciales
5
Socio principal
Mellohawk Logistics
Puertos
4
Puerto principal
San Juan, Puerto Rico
Información de contacto
Neo Logistics Imp E Exp Ltda
Cep34006059 R Da Paisagem, 240-sala 309 Vila Da Da Serra - Nova Lima -mg - Brazil
Registros de Neo Logistics Imp E Exp Ltda
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 4Total Envíos
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 24 nov 2023
Total de envíos de 1 nov 2006 a 24 nov 2023
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- San Juan, Puerto Rico
- Houston, Texas
- Philadelphia, Pennsylvania
Envíos
Últimos 4 de 4| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1401275 | Dcs Rem: Requested Waybill But No Credit Freight Prepaid Abroad 01X40 Open Top 01 Wooden Box With: 1249-50 - Ultrasonic Welding Tool Front And Rdp Top Roll Ford U718 - Faurecia Mexico - PO`3039`985608`4100721428 - 1 Unit Ncm: 8515.80.90, Net Weight: 1.750,000 kg Du- 23BR001695012-5 Ruc: 3BR07568340200000000000000001134335 Incoterm: Dap Invoice: 245/23 Canvas Seal: 2073 Freight Prepaid Freight As Per Agreementpackage Made Of Wooden: Treated And Certified Part Lot 1/2 + 01 Wooden Box With: 1251 - Ultrasonic Welding Machine Type 2A Topford U718 - Faurecia Mexico -PO`3039`483480`4100723543 - 1 Unit Ncm: 8515.80.90 Net Weight: 3.375,000 kg Du- 23BR001695045-1 Ruc: 3BR07568340200000000000000001134355 Incoterm: Dap Invoice: 246/23 Canvas Seal: 2073 Package Made Of Wooden: Treated And Certifiedpart Lot 2/2 Freight As Per Agreement Oversize - Height: 0.9 Mt This Master Bill Covers Non-Automated Nvocc House Bill: SSZ1412727 | N/A | 18 nov 2023 | Jamaica | 10,290 kg | 2 BOX |
| 2 | SUDU69SSZ096159A | 01X20 Dry CONTAINING10 Wooden Packages With: Curls Defyning CREAM12X300ML Curls Model Cream 12X300ML Curls Jelly - 12X300ML Red Power Conditioner Fflor 12X350ML Red Power Mask FFLOR12X300G, Incoterm: Fob Shipped On Board Freight Collect Wooden Package: Treated And Certified. Wooden Packing Material: Treated And Certified | SERVI SALES, INC | 16 nov 2019 | Colombia | 5,550 kg | 10 PKG |
| 3 | SUDU69SSZ025836X | 01X20'DRY 446 Units: Expander Body - Eb 312 Expander Body - Eb 612 Expander Body - Eb 815 Invoice: 001-2019 Due: 19BR0003963577 Ruc: 9BR00809282100000000000000000275567, Shipped On Board Wooden Package: Notapplicable | PHOENIX BATHURST FREIGHT INC | 19 abr 2019 | Brazil | 14,984 kg | 446 UNT |
| 4 | SUDU69SSZ003545X | 01X20 Dry 10 Woodenpackages With: Wide Range Mega Sleeve Casting Ductile Iron 60301-2 6 - 200 pcs Drawing Number: 60301-2 Rev F Part Number: 98 ENWR06030000/F Due: 19BR0000973385 Ruc: 9BR19931971100000000000000000066761, Ncm: 7325.99.90 HTS Code: 7325.99 Incoterm: Fob Net Weight: 3.850, 00 kg Invoice: Fa 10/2018 Freight Collect Shipped On Board Wooden Packages: Treated And Certified | EQUIPSA INC | 26 feb 2019 | Brazil | 4,120 kg | 10 PKG |
Importadores
Total 3- 1SERVI SALES, INCSan Juan, Puerto Rico · Más reciente 16 nov 20191 cont.5,550 kg
- 2EQUIPSA INC.Houston, Texas · Más reciente 26 feb 20191 cont.4,120 kg
- 3PHOENIX BATHURST FREIGHT INC.Philadelphia, Pennsylvania · Más reciente 19 abr 20191 cont.14,984 kg
Proveedores
Total 1- 1MELLOHAWK LOGISTICSMás reciente 11 ene 20211 cont.3,446 kg
Acerca de
Información de contacto
Proveedor
Neo Logistics Imp E Exp Ltda
Cep34006059 R Da Paisagem, 240-sala 309 Vila Da Da Serra - Nova Lima -mg - Brazil
Más datos disponibles para suscriptores de pago
Envío de muestra de Neo Logistics Imp E Exp Ltda
Conocimiento de embarque:CMDUSSZ1401275
Fecha de llegada:
Producto
Número de contenedor: TEXU1571301
| Carga #1 | ||
Descripción Dcs Rem: Requested Waybill But No Credit Freight Prepaid Abroad 01X40 Open Top 01 Wooden Box With: 1249-50 - Ultrasonic Welding Tool Front And R Dp Top Roll Ford U718 - Faurecia Mexico - PO`3039`985608`4100721428 - 1 Unit Ncm: 8515.80.90 Net Weight: 1.750,000 kg Du- 23BR001695012-5 Ruc: 3BR07568340200000000000000001134335 Incoterm: Dap Invoice: 245/23 Canvas Seal: 2073 Freight Prepaid Freight As Per Agreement Package Made Of Wooden: Treated And Certified Part Lot 1/2 + 01 Wooden Box With: 1251 - Ultrasonic Welding Machine Type 2A Top Ford U718 - Faurecia Mexico -PO`3039`483480`4100723543 - 1 Unit Ncm: 8515.80.90 Net Weight: 3.375,000 kg Du- 23BR001695045-1 Ruc: 3BR07568340200000000000000001134355 Incoterm: Dap Invoice: 246/23 Canvas Seal: 2073 Package Made Of Wooden: Treated And Certified Part Lot 2/2 Freight As Per Agreement Oversize - Height: 0.9 Mt This Master Bill Covers Non-Automated Nvocc House Bill: SSZ1412727 | ||
Palabras clave dcs rem requested waybill but no credit | Código HS Datos no disponibles | Cantidad de piezas 2 |
Longitud 480 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto 002083, L5341840 | Descripción del equipo CN |
Tipo 40 Foot Open Top Container, Openings at one or both end(s) | Tipo de servicio Pier to Pier |
Marcas y números CEMAS DO BRASIL | |
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 KINGSTON |
Número de viaje 0BR92 | País de origen BRAZIL |
Nombre del buque MARFRET MARAJO | Puerto de EE. UU. SAN JUAN, PUERTO RICO |
Conocimiento de embarque maestro CMDUSSZ1401275 | Peso (LB/KG) 22689.45 / 10290 |
Cantidad 2 BOX | Cantidad de contenedores 1 |
Lugar de recepción SANTOS | 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 FROB |
Compañía
Importer
DISTRIBUTION SERVICE CARGO SA DE CV
TAX ID DSC010709JA4 ANDADOR 667 NO 10-SAN JUAN DE ARAGON IV SECC GUSTAVO A MADERO - CP 07979
Notify Party
DISTRIBUTION SERVICE CARGO SA DE CV
MADERO, CP 07979, USA
Shipper
NEO LOGISTICS IMP. E EXP LTDA
CEP34006059 R DA PAISAGEM, 240-SALA 309 VILA DA DA SERRA - NOVA LIMA -MG - BRAZIL
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