Fiorde Asses E Despachos L T D A
Bill of Lading Import Records
Address and Contact Info
- FIORDE ASSES. E DESPACHOS LTDA
RUA FREI CANECA 739 BELA VISTA CEP:01307-001 - SAO PAULO, SP BRASIL TEL: +55 11 3218-7074 EDGAR
- FIORDE ASSES. E DESPACHOS LTDA
RUA FREI CANECA 739 BELA VISTA CEP:01307-001 - SAO PAULO, SP BRASIL
- EXPORT FIORDE.COM.BR [Telephone Number, FIORDE ASSES. E DESPACHOS LTDA]
- EXPORT FIORDE.COM.BR [Telephone Number, FIORDE ASSES. E DESPACHOS LTDA]
A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Fiorde Asses E Despachos L T D A are presented below. In total, 2 import manifest records have been entered for Fiorde Asses E Despachos L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201812173374 | FIORDE ASSES. E DESPACHOS LTDA
RUA FREI CANECA 739 BELA VISTA Departure Port Sao Paulo,Brazil CONTINENTAL FREIGHT FORWARDING,INC. 1850 NW 84TH |
CONTINENTAL FREIGHT FORWARDING,INC. 1850 NW 84TH AVENUE SUITE 100 Houston, Texas Arrival Port |
| TCKU2623340 [1] | 11 pcs PREPAID CHARGES: BASIC FREIGHT: USD 864.00 BUNKER SURCHARGE NOS: USD 136.00 EMERGENCY BUNKER SURCHARGE, EB: USD 55.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 | 2018-12-16 |
| 2018100141072 | FIORDE ASSES. E DESPACHOS LTDA RUA FREI CANECA 739 BELA VISTA Departure Port Sao Paulo,Brazil |
A.HARTRODT MEXICO SA DE CV - RFC: AHM0810275D8 New Orleans, Louisiana Arrival Port |
| SEGU7329759 [1] | 4 pcs 03 CONTAINERES 20' OPEN TOP CONTAINING: 12 PACKAGES CONTAINING: INNER RING COMMERCIAL INVOICE NR. EXP 8214/2018 - DU-E 18BR000431948-5 RUC 8BR44021095100000000000000000300884 NCM: 7326.1900 | 2018-09-29 |
| SEGU7353307 [1] | 4 pcs 03 CONTAINERES 20' OPEN TOP CONTAINING: 12 PACKAGES CONTAINING: INNER RING COMMERCIAL INVOICE NR. EXP 8214/2018 - DU-E 18BR000431948-5 RUC 8BR44021095100000000000000000300884 NCM: 7326.1900 | 2018-09-29 |
| TCLU7711190 [1] | 4 pcs 03 CONTAINERES 20' OPEN TOP CONTAINING: 12 PACKAGES CONTAINING: INNER RING COMMERCIAL INVOICE NR. EXP 8214/2018 - DU-E 18BR000431948-5 RUC 8BR44021095100000000000000000300884 NCM: 7326.1900 | 2018-09-29 |
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