Partner Shipping Servicos L T D A
Bill of Lading Import Records
Address and Contact Info
- PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF: 20619713000145 E 519 EDIF TRADE CENTER 29.010-935 BRAZIL ES 29010-935 BR
- PARTNER SHIPPING SERVICOS LTDA
CNPJ 20619713000145 E 519 EDIF TRADE CENTER 29.010-935 BRAZIL ES 29010-935 BR - PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF 20619713000145 AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA ESPIRITO SANTO - PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF 20619713000145 AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA ESPIRITO SANTO - 29.010-935 BRAZIL - PARTNER SHIPPING SERVICOS LTDA
AV. JERONIMO MONTEIRO, 1000/ SL 517 VITORIA ES 29010-935 BRAZIL
- 29.050-335. [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- - ES CEP 29010-935 [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- 29010-935 BRAZIL [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- 29.010-935 BRAZIL [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
A summary of customers, suppliers, and logistics partners for the latest 45 U.S. imports by Partner Shipping Servicos L T D A are presented below. In total, 45 import manifest records have been entered for Partner Shipping Servicos L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| KCE LOGISTICS INC | - ATTN: FERNANDA FL US | 30 |
| COSMIC EXPRESS CORP, | 7 | |
| MASTERPIECE INTERNATIONAL | 401 MIAMI, FL 33126 FL US | 6 |
| AMERICA LOGISTICS GROUP SOCIEDAD AN | 1 | |
| ACCLAIM FREIGHT & LOGISTICS SERVICE | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019082715291 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| CAIU2360266 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: | 2019-08-26 |
| 2019081221614 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Houston, Texas Arrival Port |
| TRLU9279085 [1] | 9 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: | 2019-08-11 |
| 2019080845648 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU6975281 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-08-07 |
| 2019080725912 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA Departure Port Rio de Janeiro,Brazil |
KCE LOGISTICS INC TEL 305 436 6000 EXT 206 Charleston, South Carolina Arrival Port |
| MRSU0094855 [1] | 11 pcs GRANITE PIECES FORTALEZA 01(ONE) CONTAINER 20' DRY BOX WITH: 11 WOODEN BOXES CONTAINING AS FOLLOWS: 279 - GRANITE PIECESFORTALEZA WHITE PRE FABRICATED COUNTERTOPS 03 CM THICKNESS - 170,47 M2 POLISHED 186 - GRANITE PIECESFORTALEZA WHITE PRE | 2019-08-05 |
| 2019080640834 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA Departure Port Rio de Janeiro,Brazil |
KCE LOGISTICS INC TEL 305 436 6000 EXT 206 Charleston, South Carolina Arrival Port |
| MRSU0094855 [1] | 11 pcs GRANITE PIECES FORTALEZA 01(ONE) CONTAINER 20' DRY BOX WITH: 11 WOODEN BOXES CONTAINING AS FOLLOWS: 279 - GRANITE PIECESFORTALEZA WHITE PRE FABRICATED COUNTERTOPS 03 CM THICKNESS - 170,47 M2 POLISHED 186 - GRANITE PIECESFORTALEZA WHITE PRE | 2019-08-05 |
| 2019080637467 | PARTNER SHIPPING SERVICOS LTDA CNPJ 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Charleston, South Carolina Arrival Port |
| MSKU3738020 [1] | 6 pcs (TWO) 20' DV CNTR WITH POLISHED/HONED GRANITE AND MARBLE SLABS, AS FOLLOWS: 12 BUNDLES 38 SLABS 3CM 211,75M2 38 SLABS 3CM 212,13M2 RUC: 9BR32440901100000000000000000604690 DUE: 19BR000874973-5 | 2019-08-05 |
| MRKU6931299 [1] | 6 pcs (TWO) 20' DV CNTR WITH POLISHED/HONED GRANITE AND MARBLE SLABS, AS FOLLOWS: 12 BUNDLES 38 SLABS 3CM 211,75M2 38 SLABS 3CM 212,13M2 RUC: 9BR32440901100000000000000000604690 DUE: 19BR000874973-5 | 2019-08-05 |
| 2019080637465 | PARTNER SHIPPING SERVICOS LTDA CNPJ 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Charleston, South Carolina Arrival Port |
| SUDU1317745 [1] | 6 pcs (ONE) 20'D27:G44TH POLISHED MARBLE SLABS, AS FOLLOWS: 6 BUNDLE(S) SAMPLE OF MONTBLANCMARBLE FIRST QUALITY 03 CM 10,204 M2 SLABS OF LUMEN MARBLE FIRST QUALITY 03 CM 66,528 M2 | 2019-08-05 |
| 2019073178148 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF Mobile, Alabama Arrival Port |
| TGHU1397097 [1] | 9 pcs 01(ONE) CONTAINER 20' DRY BOX WITH: 09 WOODEN BOXES CONTAINING AS FOLLOWS: 241,22 M2 - BLANKS AND BACKSPLASHES GRANITE POLISHED 03 CM - 194 PIECES NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: 003/19 TOTAL PIECES: 194 | 2019-07-30 |
| 2019072355520 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
KCE LOGISTICS INC ATTN: FERNANDA CHACON New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU1912406 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 176.00 SEALING CHARGES ASSOCIATED S: BRL 60.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 70.00 COLLECT CHARGES: | 2019-07-22 |
| TEMU2504710 [1] | 7 pcs 02(TWO) 20DV CONTAINER CONTAINING GRANITE SLA AS FOLLOWS: 14 BUNDLES WITH 86 GRANITE SLABS NCM: 68029390 HSC CODE: 680293 DUE: 19BR0007578783 RUC: 9BR0600304610204020519 | 2019-07-22 |
| 2019072311722 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF Houston, Texas Arrival Port |
| DFSU2049528 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-07-21 |
| 2019071622761 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Houston, Texas Arrival Port |
| CMAU0497442 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-07-14 |
| 2019070890219 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Puerto Manzanillo,Panama |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Philadelphia, Pennsylvania Arrival Port |
| CMAU1709593 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-07-07 |
| 2019070125789 | PARTNER SHIPPING SERVICOS LTDA CNPJ 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Port Everglades, Florida Arrival Port |
| MSKU7899207 [1] | 8 pcs 01 CONTAINER 20'GP CONTAINING: 130,027 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3CM 33,858 M2 - SUPER WHITE POLISHED WITH RESIN - 3CM 50,160 M2 - ALASKA WHITE POLISHED - 2CM 38,972 M2 - ALL SAINTS BLACK POLISHED | 2019-06-30 |
| 2019061812572 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Houston, Texas Arrival Port |
| GLDU9599924 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-17 |
| 2019061569333 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF New Orleans, Louisiana Arrival Port |
| TRLU9129906 [1] | 9 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-14 |
| 2019061271187 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Port Bustamante,Jamaica |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Mobile, Alabama Arrival Port |
| TTNU1583111 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-11 |
| 201906119232 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Houston, Texas Arrival Port |
| ECMU1757491 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-09 |
| 2019061017618 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON Houston, Texas Arrival Port |
| ECMU1757491 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-09 |
| 2019060413202 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
KCE LOGISTICS INC ATTN: FERNANDA CHACON 3655 Houston, Texas Arrival Port |
| TCLU7190410 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-06-03 |
| 2019060124208 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF New Orleans, Louisiana Arrival Port |
| CMAU1340885 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-05-31 |
| 2019052524269 | PARTNER SHIPPING SERVICOS LTDA AV JERONIMO MONTEIRO 1000 SALA 517 Departure Port Vitoria,Brazil |
COSMIC EXPRESS CORP, 368 S CHERYL LANE, CITY OF New Orleans, Louisiana Arrival Port |
| TEMU2409605 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-05-24 |
| 2019050735369 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000 SL Departure Port Port Bustamante,Jamaica |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 New York/Newark Area, Newark, New Jersey Arrival Port |
| APZU3003091 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-05-06 |
| 2019050735366 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000 SL Departure Port Port Bustamante,Jamaica |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU0590621 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-05-06 |
| 2019050675135 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000/ SL 517 Departure Port South Riding Point,Bahamas |
AMERICA LOGISTICS GROUP SOCIEDAD AN ZONA PRADERA TORRE 1, NIVEL 17, OFI Port Everglades, Florida Arrival Port |
| TCKU2096050 [1] | 8 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 8 BUNDLE(S) GRANITE SLA BS DU-E: 19BR0003914770 RUC: 9BR3596828810000 0000000000 000272338 NW: 26.243,000KGS NCM: 6 802.93.90 HS CODE: 6802.93 INVOICE: 10392/19 / PO#: 1921KLS3 QUANT. SLABS: 78 SLAB(S) "FRE | 2019-05-04 |
| 2019050426649 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000 SL Departure Port Vitoria,Brazil |
COSMIC EXPRESS CORP., 368 S. CHERYL LANE New Orleans, Louisiana Arrival Port |
| XINU1116629 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-05-03 |
| 201905049704 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000 SL Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Houston, Texas Arrival Port |
| ECMU2037768 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-04-29 |
| 2019043013444 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000 SL Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Houston, Texas Arrival Port |
| ECMU2037768 [1] | 7 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-04-29 |
| 2019042318070 | PARTNER SHIPPING SERVICOS LTDA AV. NOSSA SENHORA DOS NAVEGANTES, Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Houston, Texas Arrival Port |
| CMAU0154850 [1] | 6 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-04-21 |
| 2019042315636 | PARTNER SHIPPING SERVICOS LTDA AV. NOSSA SENHORA DOS NAVEGANTES, Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Houston, Texas Arrival Port |
| CMAU1626740 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-04-21 |
| 2019042315604 | PARTNER SHIPPING SERVICOS LTDA AV. NOSSA SENHORA DOS NAVEGANTES, Departure Port Vitoria,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Houston, Texas Arrival Port |
| FCIU3852910 [1] | 8 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: | 2019-04-21 |
| 2019010770684 | PARTNER SHIPPING SERVICOS LTDA AV. JERONIMO MONTEIRO, 1000/ SL 517 Departure Port South Riding Point,Bahamas |
ACCLAIM FREIGHT & LOGISTICS SERVICE 107 9TH STREET Port Everglades, Florida Arrival Port |
| FSCU7388690 [1] | 8 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 X 20 CONTAINER: 08 CRATES CONTAIN ING 79 POLISHED SLABS OF GRANITE WITH 429,19 M2 WITH 02CM THICKNESS INVOICE: TG-0427/18 FR EIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802. 93 HS CODE: 6802.93 DU-E: 18BR000889064-0 RUC : 8BR0398082200010427 WOODEN PACKING: TREATED | 2019-01-05 |
| 2018122434051 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Port Everglades, Florida Arrival Port |
| HLXU1240369 [1] | 54 pcs RESIN CONTAINING 75,782 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2CM 152,609 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3CM 85,696 M2 - SUPER WHITE POLISHED | 2018-12-22 |
| 2018102625508 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 AV Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 33178 Port Everglades, Florida Arrival Port |
| HLXU3380966 [1] | 413 pcs POLISHED WITH RESIN CONTAINING 102,418 M2 - CALCITA WHITE MARBLE POLISHED WITH RESIN - 2CM 22,478 M2 - SAN PELLEGRINO MARBLE POLISH WITH RESIN - 2CM 86,907 M2 - SAN PELLEGRINO MARBLE | 2018-10-25 |
| GATU0736979 [1] | 154 pcs POLISHED WITH RESIN CONTAINING 102,418 M2 - CALCITA WHITE MARBLE POLISHED WITH RESIN - 2CM 22,478 M2 - SAN PELLEGRINO MARBLE POLISH WITH RESIN - 2CM 86,907 M2 - SAN PELLEGRINO MARBLE | 2018-10-25 |
| 2018092619702 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE - DORAL FL 3 Jacksonville, Florida Arrival Port |
| CMCU2401820 [1] | 28 pcs (ONE) 20' OT CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NET WEIGHT: 26.267,000 KGS RUC: 8BR00722494100000000000000000059359 NCM: 6802.93.90 / 6802.91.00 / | 2018-09-25 |
| 2018091124198 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| BSIU2796907 [1] | 4 pcs MANICURE PRODUCTS NAILS KITS, ACRYLICS, GELS, NAIL TIPS. ( NON HAZARDOUS ) - MAKING AND MANICURE PRODUCTS ( NON-HAZARDOUS) NCM 3304 , 3506 , 3926 , 6704 , 7607 , 8214 , 8419, 8214, 8543. | 2018-09-05 |
| 2018091112741 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| TCLU2839743 [1] | 129 pcs MAKING AND MANICURE PRODUCT MAKING AND MANICURE PRODUCTS ( NON-HAZARDOUS) NCM 3304 , 3506 , 3926 , 6704 , 7607 , 8214 , 8419. NET WEIGHT 291,28 KG DUE 18BR000183826-0 | 2018-09-05 |
| 2018090626529 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| BSIU2796907 [1] | 4 pcs MANICURE PRODUCTS NAILS KITS, ACRYLICS, GELS, NAIL TIPS. ( NON HAZARDOUS ) - MAKING AND MANICURE PRODUCTS ( NON-HAZARDOUS) NCM 3304 , 3506 , 3926 , 6704 , 7607 , 8214 , 8419, 8214, 8543. | 2018-09-05 |
| 2018090614210 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Sao Paulo,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| TCLU2839743 [1] | 129 pcs MAKING AND MANICURE PRODUCT MAKING AND MANICURE PRODUCTS ( NON-HAZARDOUS) NCM 3304 , 3506 , 3926 , 6704 , 7607 , 8214 , 8419. NET WEIGHT 291,28 KG DUE 18BR000183826-0 | 2018-09-05 |
| 2018082229046 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF 20619713000145 Departure Port Rio de Janeiro,Brazil |
KCE LOGISTICS INC 3655 NW 115TH AVE Houston, Texas Arrival Port |
| GESU3431984 [1] | 17 pcs GRANITE (ONE) 20 DB CNTR WITH SOAPSTONE PIECES, AS FOLLOWS 17 BOXES SOCORRO 6 HEATERS - 04 SETS - 51,48M2 SOCORRO BENCH KITS - 02 SETS - | 2018-08-21 |
| 2018061521396 | PARTNER SHIPPING SERVICOS LTDA CNPJ 20619713000145 Departure Port Sao Paulo,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU Port Everglades, Florida Arrival Port |
| SUDU1361497 [1] | 1 pcs 01 CONTAINER 20DRY CONTAINING: 46,933 M2 - SANTA CECILIA GRANITE 3CM - POLISHED WITH RESIN 237,812 M2 - SANTA CECILIA GRANITE 2CM - POLISHED WITH RESIN 100,058 M2 - BRANCOALASKA GRANITE 2CM - POLISHED | 2018-06-14 |
| 2018052619828 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Sao Paulo,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU Philadelphia, Pennsylvania Arrival Port |
| SUDU1535201 [1] | 8 pcs (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RE: 18/0598172-001 TO 002 DE: 2185781653/6 NCM: 6802.91.00 / 6802.93.90 | 2018-05-24 |
| 201805112920 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Rio de Janeiro,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU Port Everglades, Florida Arrival Port |
| CADU3003033 [1] | 6 pcs (ONE) 20' OT CNTR WITH STONE PLATES, AS FOLLOWS: 06 BUNDLES SOAPSTONE BLANKS 3,2CM - 189,21 M2 NET WEIGHT: 18.295,000 KGS NCM: 6802.99.90 HS CODE: 6802.99.00 | 2018-04-20 |
| 2018050531941 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Sao Paulo,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU Philadelphia, Pennsylvania Arrival Port |
| SUDU7702883 [1] | 9 pcs (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NET WEIGHT: 26.620,000 KGS RE: 18/0519714-001 TO 002 DE: 2185703917/3 | 2018-05-04 |
| 2018042118804 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Rio de Janeiro,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU Port Everglades, Florida Arrival Port |
| CADU3003033 [1] | 6 pcs (ONE) 20' OT CNTR WITH STONE PLATES, AS FOLLOWS: 06 BUNDLES SOAPSTONE BLANKS 3,2CM - 189,21 M2 NET WEIGHT: 18.295,000 KGS NCM: 6802.99.90 HS CODE: 6802.99.00 | 2018-04-12 |
| 2018032337811 | PARTNER SHIPPING SERVICOS LTDA CNPJ/CPF: 20619713000145 Departure Port Rio de Janeiro,Brazil |
MASTERPIECE INTERNATIONAL 7200 CORPORATE CENTER DRIVE SU New York, New York Arrival Port |
| HASU1123264 [1] | - pcs (ONE) 20' DB CNTR WITH STONE PIECES, AS FOLLOWS: 20 BOXES SOAPSTONE BLANKS 3,2CM - 70 PIECES - 113,82 M2 SOAPSTONE BLANKS 1,90 CM - 10 PIECES - 11,61 M2 | 2018-03-20 |
Address and Contact Information
- PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF: 20619713000145 E 519 EDIF TRADE CENTER 29.010-935 BRAZIL ES 29010-935 BR - PARTNER SHIPPING SERVICOS LTDA
CNPJ 20619713000145 E 519 EDIF TRADE CENTER 29.010-935 BRAZIL ES 29010-935 BR - PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF 20619713000145 AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA ESPIRITO SANTO - PARTNER SHIPPING SERVICOS LTDA
CNPJ/CPF 20619713000145 AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA ESPIRITO SANTO - 29.010-935 BRAZIL - PARTNER SHIPPING SERVICOS LTDA
AV. JERONIMO MONTEIRO, 1000/ SL 517 VITORIA ES 29010-935 BRAZIL - PARTNER SHIPPING SERVICOS LTDA
AV. NOSSA SENHORA DOS NAVEGANTES, N 451 SALA 915 - ED PETRO TOWER, ENSEADA DO SUA, VITORIA,ES - CEP - PARTNER SHIPPING SERVICOS LTDA
AV. JERONIMO MONTEIRO, 1000 SL 517/519 ED. TRADE CENTER - CENTRO - VITORIA - PARTNER SHIPPING SERVICOS LTDA
AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA PT ES - PARTNER SHIPPING SERVICOS LTDA
AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA PT ES - PARTNER SHIPPING SERVICOS LTDA
AV JERONIMO MONTEIRO 1000 SALA VITORIA PT ES E 519 EDIF TRADE CE ES 29010-935 BR - PARTNER SHIPPING SERVICOS LTDA
AV JERONIMO MONTEIRO 1000 SALA 517 E 519 EDIF TRADE CENTER VITORIA ES - BRASIL CEP: 29.010-935
- 29.050-335. [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- - ES CEP 29010-935 [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- 29010-935 BRAZIL [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
- 29.010-935 BRAZIL [Telephone Number, PARTNER SHIPPING SERVICOS LTDA]
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