Capital Agenciamento De Transp Inte

Bill of Lading Import Records

Address and Contact Info
  • CAPITAL-AGENCIAMENTO DE TRANSP INTE
      ROD. RS 239, 1195/SL 1 E 2 KM 1 - O NOVO HAMBURGO RS 93352-000 BRAZIL

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Capital Agenciamento De Transp Inte are presented below. In total, 2 import manifest records have been entered for Capital Agenciamento De Transp Inte since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    DAVID KIRSCH FORWARDERS LTD 1
    CAPITAL LOGISTICS CHB CORP. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019040959732
    CAPITAL-AGENCIAMENTO DE TRANSP INTE
    ROD. RS 239, 1195/SL 1 E 2 KM 1 - O
    Departure Port South Riding Point,Bahamas
    		 DAVID KIRSCH FORWARDERS LTD
    455 BOULEVARD FENELON, SUITE 130
    Savannah, Georgia Arrival Port
    MSCU9657137 [1]
    783 pcs
    FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 783 CARTONS CONTAINING 8014 PAIRS OF LADIES FOOTWEARS COMMERCIAL INVOICE: 0073/201 9 NET WEIGHT: 3.664,590KG DUE: 19BR000291161- 1 RUC: 9BR89238133100000000000000 000202240 H OUSE: NHO-CEM-19/02/037 NCM: 64039990, 640299 90, 64059000 FREIGHT COLLECT AS PER AGREEMENT
    		2019-04-08
    TCKU1786868 [1]
    195 pcs
    FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 195 CARTONS CONTAINING 1950 PAIRS OF LADIES FOOTWEARS COMMERCIAL INVOICE: 0004/201 9 NET WEIGHT: 841,470KG DUE: 19BR000291161-1 RUC: 9BR89238133100000000000000 000202240 HOU SE: NHO-CEM-19/02/037 NCM: 64039990, 64029990 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACK
    		2019-04-08
    201810183882
    CAPITAL-AGENCIAMENTO DE TRANSP INTE
    ROD. RS 239, 1195/SL 1 E 2 KM 1 - O
    Departure Port Cristobal,Panama
    		 CAPITAL LOGISTICS CHB CORP.
    7315 NW 31 STREET
    Port Everglades, Florida Arrival Port
    AMFU8812283 [1]
    611 pcs
    FOOTWEAR. NCM: 64039190, 64039990 SCAC CODE: CPTT HOUSE: CEM1808058 DUE: 18BR000430463-1 I NVOICE: 414/2018, 419/2018, 420/2018, 415/201 8, 416/2018, 421/2018 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE 64039 190;64039990 M3: 66.9294 CU M
    		2018-10-17
    MEDU1391432 [1]
    193 pcs
    FOOTWEAR. 64039190;64039990 M3: 26.5761 CU M
    		2018-10-17
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