ACCESS GLOBAL LOGISTICS TRANSP
Address: INT LTDA RUA ALMIRANTE TAMANDARE 20 SL 302 ED BEIRA RIO OFFICE ITAJAI/SC
ACCESS GLOBAL LOGISTICS TRANSP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 1.31
Active Months: 5 Average TEU per Shipment: 2.63
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
DESCOMAR SA DE CV 2 shipments
INTERCONTINENTAL SHIPPING LIMITED 2 shipments
TROPICS SHIPPING NV 2 shipments
APRPOVED FORWARDERS 1 shipments
CARIBBEAN RETAIL VENTURES INC 1 shipments
LOGISTICS SOLUTIONS ACI SAS 1 shipments
PR SEATING TAX ID 66 1 shipments
Shipments By HS Code
HS Code Shipments
290545 Alcohols; polyhydric, glycerol 2 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
401033 Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), V-ribbed, of an outside circumference exceeding 180cm but not exceeding 240 cm 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
843680 Machinery; for agricultural, horticultural or forestry use and n.e.c. in heading no. 8436 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 HLCUSS5240580696 APRPOVED FORWARDERS 23749.0 kg 732690 WALL MOUNT 1 X 40HC CONTAINER CONTAINING 2835 CAJAS MASTER WITH 17161 WALL MOUNT TV SLIM/FIXED 23 - 42 - SBRP204 WALL MOUNT TV FIXED SLIM 32 - 55 - SBRP404 WALL MOUNT TV SLIM TILTABLE 32 - 55 - SBRP415 WALL MOUNT TV LED ARTICULATED - 10 - 55 - SBRP1030 WALL MOUNT TV LED TRI-ARTICULATED 23 - 70 - SBRP2440 WALL MOUNT TV FIXED SLIM 37 - 75 - SBRP604 WALL MOUNT TV LED TRI- ARTICULATED 10 - 55 - SBRP1040 SHELF RAIL SINGLE/ SHELF RAIL SINGLE/ HEAVY SHELF BRACKETS/ SET OF MDF SHELVES/ MDF SHELF/ MDP STUDIO CUBE. COMMERCIAL INVOICE BRAS-1641/24 DUE 24BR001025474-7 RUC 4BR574439882000000000 00000000660084 WOODEN PACKAGE / NOT USED FREIGHT COLLECT GROSS 23,748.66 NET 22,591.96 M3 64.2 NCM 7326.9090/ 8302.4200/ 9403.6000/ HS CODE 732690/ 830242/ 940360 XED.BEIRA RIO OFFICE. ITAJAI/SC 88301-430 PH +55-47-3046-7500
2024-05-11 HLCUSU2240300329 PR SEATING TAX ID 66 4397.0 kg 940360 PLASTIC FURNITURE N DE PACKAGES 159 DESCRIPTION OF PACKAGES 159 VOLUMENES CONTAINING PLASTIC FURNITURE. INVOICE NR. 4.341 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 94018000 SEAL SHIPPER 000030 DUE 24BR000360573-4 RUC 4BR025081452 00000000000000000232546 XXXXXXXXXXXX SAID TO CONTAIN 192 VOLUMENES CONTAINING PORCELAIN TABLEWARE. INVOICES NR. 307, 314 AND 315 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 69111090 / 94032090 SEAL SHIPPER 000030 DUE 24BR000361972-7 RUC 4BR025081452 00000000000000000233376 XITAJAI SANTA CATARINA 88301-430 BRAZIL
2024-04-17 CMDUSSZ1431675 TROPICS SHIPPING NV 86558.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 SHIPPER-CONTINUED: EXPORT ACCESSLOGISTICS.COM.BR
2024-04-17 CMDUSSZ1436686 LOGISTICS SOLUTIONS ACI SAS 6012.0 kg 401033 FREIGHT COLLECT 401033 (HS) NCM:40103300 NCM:40103100 NCM:40103500 NCM:84835090 NCM:40103600 NCM:40103900 NCM:48192000 01X20 DRY SAID TO CONTAIN: 12 PALLETS - AUTOPARTES SYNCHRONIZER BELT / POLY-V BELT/ /TENSIONER FOR AUTOMOTIVE BELT/ SYNCHRONIZER BELT KIT /TENSIONER INVOICE: DYB-1269A HS CODE/NCM: 40103300 / 40103100 / 40103500 / 84835090 / 40103600 / 40103900 NET WEIGHT: 3.558,79 KGS 01 BOX SAMPLE WITHOUT COMERCIAL VALUE -SLEEVE POLY V INVOICE: DYB-1269B HS CODE/NCM: 48192000 NET WEIGHT: 14,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000256965-3 TOTAL NET WEIGHT: 3.572,79 KGS DUE:24BR000256965-3 FREIGHT AS PER AGREEMENT
2024-02-24 HLCUVI2231200135 CARIBBEAN RETAIL VENTURES INC 8788.0 kg 392490 KITCHEN UTENSILS 1X40 HC SAID TO CONTAIN 3371 BOXES WITH 24500 KITCHEN UTENSILS UNITS. CANASTA - 10208 PZS; WOK - 2416 PZS; LINEA FUN - 1208 PZS; LINEA GARLIC - 2772 PZS; LINEA RUBY - 1008 PZS; LINEA ANIS - 1008 PZS; LINEA EBONY - 1656 PZS; SARTEN - 4224 PZS; COMMERCIAL INVOICE 116/2023 DU-E 23BR002118962-3 NCM 3924.90.00; 7615.10.00 HS CODE 3924.90; 7615.10 FREIGHT COLLECT AS PER AGREEMENT XCENTRO ITAJAI SANTA CATARINA 88301-430 BRAZIL
2023-08-26 CMDUSSZ1382444 TROPICS SHIPPING NV 86336.0 kg 690722 690722 (HS) NCM:69072200 GLAZED CERAMIC 690722 (HS) NCM:69072200 GLAZED CERAMIC DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 03 X 20 CNTR CONTAINING 58 PALLETS (2.418 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/D072 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 78.528,00 KG GROSS WEIGHT.: 79.746,80 KG NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR14274947200000000 000000000793224 DUE: 23BR001185941-3 RUC:3BR14274947200000000000000000793224 DUE:23BR001185941-3 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-06-01 SEAU226516766 DESCOMAR SA DE CV 23183.95 kg 290545 01 X 20 DC CONTAINING: C OMMODITY: GLYCERIN USP QUANTIT Y: 22 MT NET WEIGHT: 22,000 KG GROSS WEIGHT: 23,184 KG ORIGIN: BRAZIL PACKIN G: IN HDPE DRUMS WOODEN PACK AGE: APPLICABLE DUE: 23BR 000622650-5 RUC: 3BR01459630 200000000000000000418141 NCM: 2905.45.00 FREIGHT P REPAID ABROAD
2023-06-01 SEAU226517065 DESCOMAR SA DE CV 49910.06 kg 290545 02 X 20 DC CONTAINING: C OMMODITY: GLYCERIN USP QUANTIT Y: 49.71 MT NET WEIGHT: 49,7 10 KG GROSS WEIGHT: 49,910 K G ORIGIN: BRAZIL PACKING: IN FLEXIBAGS WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR000642921-0 RUC: 3B R01459630200000000000000000431 408 NCM: 2905.45.00 FREIGHT PREPAID ABROAD COMMODITY: GLYCERIN USP QUANTI TY: 49.71 MT
2022-07-30 CMDUSSZ1267058 INTERCONTINENTAL SHIPPING LIMITED 8992.0 kg 843680 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 7,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT COLLECT NCM:84368000 NCM:84361000 NCM:84369900 NCM:39259090 NCM:82013000 NCM:39269090 NCM:82015000 NCM:40169990 NCM:73182200 NCM:40103200 NCM:73181500 NCM:73181600 NCM:85322200 NCM:44170090 NCM:85365090 NCM:73182100 NCM:68042219 NCM:82084000 NCM:85014019 NCM:40169300 NCM:48239099 NCM:85111000 NCM:84213100 NCM:84099190 NCM:84842000 NCM:56075011 01X40 HC CONTAINER 108 PACKAGES CONTAINING: FOLIAGE SHREDDERS, ANIMAL RATION SHREDDERS, COCONUT CRUSHER, ORGANIC SHREDDER, GARDENING TOOLS AND SPARE PARTS. WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 837117 DUE: 22BR001131634-7 RUC: 2BR8323883220 0000000000000000757353 HS CODE: 843680 - 843610 - 843699 - 392590 820130 - 392690 - 820150 - 401699 - 731822 - 401032 - 731815 - 731816 - 853222 - 441700 853650 - 731821 - 680422 - 820840 - 850140 401693 - 482390 - 851110 - 842131 - 840991 848420 - 560750 CONTINUATION CONSIGNEE/NOTIFY ATTENTION: DOCUMENTATION DEPARTMENT EMAIL: DBUDHU ICSL.CO.TT RUC:2BR83238832200000000000000000757353 DUE:22BR001131634-7
2021-10-29 CMDUSSZ1020999 INTERCONTINENTAL SHIPPING LIMITED 29844.0 kg 210690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,775.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING: 1.364 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1270/2021 NCM: 9403.60.00 NET WEIGTH: 24.632,400 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNEE/NOTIFY DEPARTMENT EMAIL: DBUDHU ICSL.CO.TT RUC:1BR01419940200000000000000001085355 DUE:21BR001622263-4
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INT LTDA CNPJ 21 239 198/0001-30 RUA ALMIRANTE TAMANDARE 20 SL 302 ED BEIRA RIO OFFICE ITAJAI/SC
INT LTDA CNPJ 21239198000130 RUA ALMIRANTE TAMANDARE 20 SL 302 ED BEIRA RIO OFFICE ITAJAI/SC 88301-430 PH +55-47-3046-7500
INT LTDA CNPJ 21 239 198/0001-30 RUA ALMIRANTE TAMANDARE 20 SL 302 ED BEIRA RIO OFFICE ITAJAI/SC 88301-430 PH +55-47-3046-7500
INT LTDA RUA FREDERICO AUGUSTO LUIZ THIEME 228-CENTRO ITAJAI SANTA CATARINA