AMS TRANSPORTES INTERNACIONAIS
AMS TRANSPORTES INTERNACIONAIS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
ALLIANZ CARGO & LOGISTICS INC 1 shipments
CLEARFREIGHTINC 1 shipments
GUILLEN LIRANZO LOGISTICS SRL 1 shipments
PLATTON INC 1 shipments
Y R R S A 1 shipments
Shipments By HS Code
HS Code Shipments
152000 Glycerol, crude; glycerol waters and glycerol lyes 2 shipments
291539 Acids; saturated acyclic monocarboxylic acids; esters of acetic acid n.e.c. in item no. 2915.3 1 shipments
392500 Plastics; builders' wares n.e.c. or included 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 CMDUSSZ1513763 GUILLEN LIRANZO LOGISTICS SRL 2957.0 kg 392500 DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT DCS REM: PRINT AT DOCAU 39250000 (HS) NCM:39250000 01-20 DRY CONTAINER CONTAINING 37 PACKAGES WITH SPARES PARTS FOR GAS STATION AS PER COMMERCIAL INVOICE NO.061433. FREIGHT COLLECT DUE 24BR001414770-8 RUC 4BR539158492000000 00000000000912484 WOODEN PACKAGES: NOT APPLICABLE NCM 3925.0.00 MRUC 4BR08757673208095824 RUC:4BR53915849200000000000000000912484 DUE:24BR0014147708 SHIPPER-CONTINUED: E-MAIL: OPERACIONAL AMSLOG.COM.BR
2024-08-26 MAEU242430749 PLATTON INC 18770.88 kg 152000 01X20 DRY CONTAINER CONTAINI NG 17 CTN IBC WITH: CAMER ON COAT COMPLETE CAMERON COA T MICROPLUS BMZ INVOICE: 447 /2024 NCM: 1520.00.00 / 3102 .90.01 DU-E 24BR001273643-9 RUC 9BR268653140001401447202 4 FREIGHT PREPAID WOODE N PACKAGE: NOT APPLICABLE DE CLARED BY SHIPPER 1) 6037 -6028-6033-6049-6047- 6069- 60 23- 6071-6076-6060 2) 6034-602 7-6074-6062-6085-6093-6013-604 2-6052-6083-6005-6046-6065-600 2- 6100-6001-6094-6061-6080- 6072-6018-6037-6054-9370 MRUC 4BR08757673207084324
2024-03-27 CMDUSSZ1433493 Y R R S A 12706.0 kg 291539 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 291539 (HS) NCM:29153932 NCM:32081010 NCM:32081020 NCM:32082019 NCM:32082020 NCM:32089039 NCM:32129090 NCM:38140090 NCM:32149000 1X20 DRY CONTAINER 13 PALLETS CONTENDO MATERIAL RELACIONADO CON TINTAS , SIENDO 118 ENVASE METALICO CON 20,00L PAINT PAINT PAINT PAINT PAINT PAINT PAINT PAINT PAINT PAINT PAINT PAINT IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 SERIAL NUMBER:1263 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:3 PACKAGE GROUP:2 PACKAGE GROUP:3 PACKAGE GROUP:2 PACKAGE GROUP:2 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 DGS CONTACT:55112117 9016 388 ENVASE METALICO CON 5,00L 396 ENVASE METALICO CON 0,90L 344 ENVASE METALICO CON 3,60L 558 ENVASE METALICO CON 0,81L 20 ENVASE METALICO CON 18,00L 352 ENVASE METALICO CON 3,24L FACTURA NR: 010/24 NCM: 2915.39.32 , 3208.10.10 , 3208.10.20, 3208.20.19, 3208.20.20 ,3208.90.39 , 3212.90.90 , 3814.00.90 , 3214.90.00 DUE 24BR000215682-0 RUC 4BR6114286520 0000000 000000000138950 WOODEN PACKAGE : TREAED AND CERTIFIED IMO DESCRIPTION : UN NUMBER: 1263 , PROPER SHIPPING NAME: PAINT CLASS: 3 , MARINE POLLUTANT: N E.M.S.: F-E,S-E EMERGENCY CONTACT NAME : ISABELLA MARINI EMERGENCY CONTACT TEL : 55112117 9016 - 24HR 106 STEEL DRUMS FLASH POINT: -4C PKG GROUP: II 30 STEEL DRUMS FLASH POINT: -4C PKG GROUP: II 548 STEEL DRUMS FLASH POINT: -4C PKG GROUP: II 388 STEEL DRUMS FLASH POINT: -4C PKG GROUP: II 154 STEEL DRUMS FLASH POINT: -3.9C PKG GROUP: II 20 STEEL DRUMS FLASH POINT: 4.4C PKG GROUP: II 596 STEEL DRUMS FLASH POINT: 4.4C PKG GROUP: II 2 STEEL DRUMS FLASH POINT: 15C PKG GROUP: II 80 STEEL DRUMS FLASH POINT: 17C PKG GROUP: II 192 STEEL DRUMS FLASH POINT: 17C PKG GROUP: II 154 STEEL DRUMS FLASH POINT: 45.5C PKG GROUP: III 6 STEEL DRUMS FLASH POINT: 52C PKG GROUP: III MRUC 4BR087576732 01011924 RUC:4BR61142865200000000000000000138950 DUE:24BR0002156820 SHIPPER-CONTINUED: E-MAIL: OPERACIONAL AMSLOG.COM.BR MRUC: 4BR08757673201011924 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 52 C
2021-06-21 NYKS780009614 CLEARFREIGHTINC 1920.0 kg 870321 02 CARS BEING: - 01 UNIT OF USED VEHICLE MODEL VW-KOMBI, WHITECOLOR, PLATE EOG7F75, MANUFACTURED IN 1975, CHASSI #BH373665, GASOLINE ENGINE, UP TO 02 PASSENGERS. WEIGHT: 1.120,00 KGS MEAS.(CBM): 4397 X 1746 X 1746MM (LWH) - 01 UNIT OF USEDVEHICLE MODEL VW-FUSCA 1300, BLUE COLOR, PLATE GTO5B36, MANUFACTURED IN 1974, CHASSI #BJ012616, GASOLINE ENGINE, 46CV, UP TO 05 PASSENGERS WEIGHT: 800,00 KGS MEAS.(CBM): 4206 X 1540 X 1485MM (LWH) - DU-E: 21BR000732755-0 RUC: 1BR37468649200000000000000000486414 NCM: 8703.21.00 - FREIGHT PREPAID SHIPPED ON BOARD - WOODEN PACKAGE: NOT APPLICABLE
2021-01-18 SEAU207132343 ALLIANZ CARGO & LOGISTICS INC 19554.24 kg 152000 01X20 DRY CONTAINER CONTAINING : 16 CTN IBC WITH: GREE N-COAT COMPLETE INVOICE N UMBER: 162/2020 DU-E: 20BR00 1685616-1 RUC: 9BR2686531400 014011622020 NCM: 1520.00.10 HS CODE: 1520.00 FREIGHT PREPAID SHIPPED ON BOARD N ET WEIGHT: 18.626,000 KGS SEALS: 6887-6836-6786-6775-68 41 6853-6777-6708-6791-6855- 6801-6894 6886-6868-6878-672 5-6728-6820-6865 6846-6869-6 781-6888-6731-6766-6863 6890 -6832-6813-6881-6897-6748 WOODEN PACKAGE: NOT APPLICABL E (-)SHIPPER CONTINUATION E-MAIL: OPERACIONAL@AMSLOG. COM.BR
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LTDA-EPP CNPJ : 08 757 673/0001-00 PRACA DOS EXPEDICIONARIOS 19 SL 41 GONZAGA SANTOS SP
LTDA-EPP PRACA DOS EXPEDICIONARIOS 19 SL 41 GONZAGA SP CEP: 11065-500
PRACA DOS EXPEDICIONARIOS - 19 SALA 41 - GONZAGA SANTOS BRASIL SAO PAULO 11065-50BR SANTOS 11065-500