BR X CARGO LOGISTICA INTL LTDA
Address: R AZEVEDO SOARES 1040 SL 18 CEP 03322-001 TATUAPE SAO PAULO/SP - BRAZIL - ATT: NATHALIA
BR X CARGO LOGISTICA INTL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALIMPEX EMPRESA IMPORTADORA 4 shipments
LANTIA FF MEXICO SA DE CV 4 shipments
SEALION CARGO INC 2 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 2 shipments
HIKER CARGO LOGISTICS S A DE C V 1 shipments
OMNI LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
020714 Meat and edible offal; of fowls of the species Gallus domesticus, cuts and offal, frozen 4 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 2 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
345000 1 shipments
391729 Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 MAEU243488730 SEALION CARGO INC 20239.18 kg 441700 01 CONTAINER 40 HC, CONTAINI NG: 32 CRATES WITH 63.500 PI ECES OF PINUS TAEDA - FIRST QUALITY.- WOODEN PACKAGE: TREATED AND CERTIFIED EX PRESS RELEASE FREIGHT COLLECT INCOTERM FOB CONT RACT: P.O. 2125 NET WEIGHT: 19.599,000 KGS NCM: 44170090 DUE: 24BR001398947-0 C USTOMER ORDER# 2520240712ROB
2023-11-18 CMDUSSZ1398594 LANTIA FF MEXICO SA DE CV 28350.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH PULIDO/CEPILLADO STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 71 SLAB(S) MAKALU CEPILLADO 02CM 214,99 M2 LAVA VECCHIA PULIDO 02CM 43,19 M2 MAKALU PULIDO 02CM 56,28 M2 FUSION PULIDO 02CM 64,48 M2 CHIVAS BLUE PULIDO 02CM 57,96 M2 DU-E: 23BR0015984042 RUC: 3BR274794012000 00000000000001928923 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 19289/23 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR27479401200000000000000001928923 DUE:23BR0015984042
2023-11-18 CMDUSSZ1396552 LANTIA FF MEXICO SA DE CV 27641.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/ TILES OF BRAZILIAN STONE. POLISHED/CONCRET/ LEATHER STONE SLABS/ TILES 08 BUNDLES AND 06 BOXES/ 434,674 M2 / NCM: 68029390 - 68029990 / NALADI: 68029300 - 68029900 RUC: 3BR324765252026126 WOODEN PACKAGE : TREATED AND CERTIFIED RUC:3BR324765252026126
2023-11-18 CMDUSSZ1397121 LANTIA FF MEXICO SA DE CV 27140.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680223 (HS) NCM:68022300 NCM:68029990 (ONE) 20 DB CNTR WITH POLISHED/ROUGH/BLASTED/ BRUSHED SLABS, AS FOLLOWS: 08 BUNDLES MATRIX ROUGH GRANITE SLAB 5,914 M2 AVATAR BRUSHED GRANITE SLAB 50,76 M2 MATRIX GRANITE BRUSHED SLAB 35,262 M2 MASSAI GRANITE BRUSHED SLAB 164,7 M2 MATRIX 3D HYDRO BLASTED GRANITE SLAB 35,262 M2 COPACABANA POLISHED GRANITE SLAB 02CM 59,78 M2 MATRIX POLISHED GRANITE SLAB 35,268 M2 COCADABLU QUARTZITE POLISHED SLAB 53,4 M2 DU-E: 23BR0015976660 RUC: 3BR0510635120000 0000000000001069507 NCM: 6802.23.00 / 6802.99.90 HS CODE: 680223/ 680299 INVOICE: 3256/300 QUANT. SLABS: 81 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR05106351200000000000000001069507 DUE:23BR0015976660
2023-11-18 CMDUSSZ1396553 LANTIA FF MEXICO SA DE CV 28847.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 NCM:68029390 (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES AND 01 BOX WHITE TAJ POLISHED SLABS 2CM - 56,745M2 OREGON POLISHED SLABS 2CM - 55,290M2 AMAZONITA NEON POLISHED SLABS 2CM - 110,916M2 TOURMALINE WHITE POLISHED SLABS 2CM - 97,776M2 ESPLENDOR POLISHED SLABS 2CM - 60,310M2 MAORI PROM POLISHED SLABS 2CM - 51,150M2 AMERICAN BLACK POLISHED SLABS 2CM - 18,075M2 SAMPLES - 2,000M2 42 SLAB(S) INVOICE: 329FL-2023 RUC 3BR01184095200 00000329FL23 NCM: 6802.99.90 - 6802.93.90 HS CODE: 6802.99 - 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR0118409520000000329FL23
2023-08-26 CMDUSSZ1381047 SERVICIOS ADUANALES Y TRANSITARIOS 13217.0 kg 391729 CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-08-26 CMDUSSZ1380602A ALIMPEX EMPRESA IMPORTADORA 31921.0 kg 020714 CUBA 14Y16 HABANA, CIEGO DE AVILA EXPEDIMAR SA, SA AVE 1RA 1404 E CEE, NOT: 03322-001, BRAZIL 11/15/18-V.GOMES CARDIM R.AZEVEDO SOARES, 1040/CJ ADDRESS: LTDA BR-X CARGO LOGISTICA INTERNACIONAL SHP: CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 01 CONTAINER 40 HC REEFER SAID TO CONTAIN: 1753 CARTONS OF FROZEN CHICKEN CUTS LEG Q 15KG LP GOODS SHIPPED UNDER -18 C OR 0 F DEGREES WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR001166355-1 RUC: 3BR016821472GUIBON040023 NCM: 02071400 HS CODE: 020714 NET WEIGHT: 26.295,000 KGS SEL SIF: 031128/SIF4232 AVENORTE REFERENCE: 0400/2023
2023-08-26 CMDUSSZ1380602C ALIMPEX EMPRESA IMPORTADORA 32514.0 kg 020714 CUBA 14Y16 HABANA, CIEGO DE AVILA EXPEDIMAR SA, SA AVE 1RA 1404 E CEE, NOT: 03322-001, BRAZIL 11/15/18-V.GOMES CARDIM R.AZEVEDO SOARES, 1040/CJ ADDRESS: LTDA BR-X CARGO LOGISTICA INTERNACIONAL SHP: CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 01 CONTAINER 40 HC REEFER SAID TO CONTAIN: 1800 CARTONS OF FROZEN CHICKEN MECHANICALLY DEBONED MEAT 15 KG (20 PALLETS OF APPROX. 1.3KG = 90 BLOCKS OF 15 KG PER PALLET) GOODS SHIPPED UNDER -18 C OR 0 F DEGREES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001166468-0 RUC: 3BR016821472GUIBON038323 NCM: 02071400 HS CODE: 020714 NET WEIGHT: 27.000,000 KGS SEL SIF: 031115/SIF4232 AVENORTE REFERENCE: 0383/2023
2023-08-26 CMDUSSZ1380602D ALIMPEX EMPRESA IMPORTADORA 32414.0 kg 020714 CUBA 14Y16 HABANA, CIEGO DE AVILA EXPEDIMAR SA, SA AVE 1RA 1404 E CEE, NOT: 03322-001, BRAZIL 11/15/18-V.GOMES CARDIM R.AZEVEDO SOARES, 1040/CJ ADDRESS: LTDA BR-X CARGO LOGISTICA INTERNACIONAL SHP: CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020714 (HS) NCM:02071400 01 CONTAINER 40 HC REEFER SAID TO CONTAIN: 1800 CARTONS OF FROZEN CHICKEN MECHANICALLY DEBONED MEAT 15 KG (20 PALLETS OF APPROX. 1.350 KG = BLOCKS OF 15 KG PER PALLET) GOODS SHIPPED UNDER -18 C OR 0 F DEGREES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001166563-5 RUC: 3BR016821472GUIBON038423 NCM: 02071400 HS CODE: 020714 NET WEIGHT: 27.000,000 KGS SEL SIF: 031118/SIF4232 AVENORTE REFERENCE: 0384/2023
2023-08-26 CMDUSSZ1380602B ALIMPEX EMPRESA IMPORTADORA 32534.0 kg 020714 CUBA 14Y16 HABANA, CIEGO DE AVILA EXPEDIMAR SA, SA AVE 1RA 1404 E CEE, NOT: 03322-001, BRAZIL 11/15/18-V.GOMES CARDIM R.AZEVEDO SOARES, 1040/CJ ADDRESS: LTDA BR-X CARGO LOGISTICA INTERNACIONAL SHP: CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 01 CONTAINER 40 HC REEFER SAID TO CONTAIN: 1800 CARTONS OF FROZEN CHICKEN MECHANICALLY DEBONED MEAT 15 KG (20 PALLETS OF APPROX. 1.350 KG = BLOCKS OF 15 KG PER PALLET) GOODS SHIPPED UNDER -18 C OR 0 F DEGREES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001166084-6 RUC: 3BR016821472GUIBON038523 NCM: 02071400 HS CODE: 020714 NET WEIGHT: 27.000,000 KGS SEL SIF: 031116/SIF4232 AVENORTE REFERENCE: 0385/2023
2023-08-26 CMDUSSZ1381061 SERVICIOS ADUANALES Y TRANSITARIOS 25238.0 kg 345000 BRAZIL(BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 ADDRESS: R AZEVEDO SOARES SHP=BR X CARGO LOGISTICA INTL LTDA CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE=SERVICIOS ADUANALES Y TRANSITARIOS CUBA(CU) HABANA 7MA MIRAMAR PLAYA ADDRESS: CALLE 16 504 E 5TA Y NOT=FIDAS ENTERPRISES INC BRAZIL(BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 ADDRESS: R AZEVEDO SOARES SHP=BR X CARGO LOGISTICA INTL LTDA CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE=SERVICIOS ADUANALES Y TRANSITARIOS CUBA(CU) HABANA 7MA MIRAMAR PLAYA ADDRESS: CALLE 16 504 E 5TA Y NOT=FIDAS ENTERPRISES INC DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID CY/CY 01 CONTAINER 40 HC 3.450 BOXES WITH BISCUITS INVOICE: EXP-1064989-2023 RUC: 3BR70940994200000000000000001064989 G.W.: 21.538,950 KG N.W.: 19.814,400 KG PACKAGES: 3.450 BOXES MEASUREMENT: 68,250 M3 NCM: 1905.3100 HT CODE: 190531 WOODEN PACKAGE: NOT APPLICABLE DROP PICK
2023-07-06 SEAU227359889 SEALION CARGO INC 28150.42 kg 441700 01 CONTAINER 40 HC, CONTAINI NG: 80 CRATES WITH 50.075 PI ECES OF TAUARI HANDLES - FIR ST QUALITY.- WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT INCOTERM FOB CONTR ACT: P.O. 2083 NET WEIGHT: 2 7700,000 KGS NCM: 44170090 DUE: 23BR000792999-2 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
2023-06-03 WLWHBR2338043 HIKER CARGO LOGISTICS S A DE C V 140390.0 kg 283920 COMMERCIAL INVOICE T01673 COMMERCIAL INVOICE T01683 COMMERCIAL INVOICE T01693 COMMERCIAL INVOICE T01703 COMMERCIAL INVOICE T01713 COMMERCIAL INVOICE T01723 COMMERCIAL INVOICE T01733 COMMERCIAL INVOICE T01743 COMMERCIAL INVOICE T01753 10 WOODEN CASE DUE 23BR000
2023-02-09 ONEYSAOC47130600 OMNI LOGISTICS 22018.0 kg 441520 01 CONTAINER 40HC WITH 16 PALLET CONTAINING:
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CNPJ: 17 942 718/0001-08 R AZEVEDO SOARES 1040 SL 18 CEP 03322-001 TATUAPE SAO
CNPJ: 17 942 718/0001-08 RUA AZEVEDO SOARES 1040 SAO PAULO SP 03 322
R AZEVEDO SOARES 1040 SL 18 TAT