EXCEL SANTOS LOGISTICA LTDA
Address: PRACA DOS ANDRADAS 12 7 ANDAR CENTRO SANTOS SP BRASIL
EXCEL SANTOS LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CARGO EXPRESS SERVICES LIMITED 4 shipments
CTC LOGISTICS SRL 2 shipments
FIVE STAR SHIPPING CO LTD 2 shipments
TILE KING ENTERPRISES 2 shipments
BELIZE SHIP HANDLER 1 shipments
ISLAND MARITIME SERVICES LTD 1 shipments
JD BROKERS & FORWARDING CO 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 4 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% 3 shipments
690890 3 shipments
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 1 shipments
690721 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 not over 0.5% 1 shipments
870332 Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 1500 but not over 2500cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-21 TSCW16000453 ISLAND MARITIME SERVICES LTD 52867.0 kg 690890 CONTAIN: 38 WOODEN PALLETS CONTAINING: 1.792 CARTONS WITH: 3.683,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. CERAMIC TILES 1ST QUALITY N.W.: 25.940,16 KGS 69 07 22
2021-12-09 HLCUFO1210900086 BELIZE SHIP HANDLER 81593.0 kg 690510 CERAMIC TILES 360 CERAMIC TILES TRAVERTINO MATTE HD 360 CERAMIC TILES TRAVERTINO LUX HD 360 CERAMIC TILES CARIBE BEGE HD 360 CERAMIC TILES CARIBE NATURAL HD 360 PORCELAIN TILES CAIRO GRANILHADO HD 360 PORCELAIN TILES ANCARA GRANILHADO HD NCM 69072200 / 69072100 TOTAL NET WEIGHT 79.987,40 TOTAL GROSS WEIGHT 81.593,00 INVOICE 269488/269581/269654 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED CERAMIC TILES 360 CERAMIC TILES TRAVERTINO MATTE HD 360 CERAMIC TILES TRAVERTINO LUX HD 360 CERAMIC TILES CARIBE BEGE HD 360 CERAMIC TILES CARIBE NATURAL HD 360 PORCELAIN TILES CAIRO GRANILHADO HD 360 PORCELAIN TILES ANCARA GRANILHADO HD NCM 69072200 / 69072100 TOTAL NET WEIGHT 79.987,40 TOTAL GROSS WEIGHT 81.593,00 INVOICE 269488/269581/269654 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED CERAMIC TILES 360 CERAMIC TILES TRAVERTINO MATTE HD 360 CERAMIC TILES TRAVERTINO LUX HD 360 CERAMIC TILES CARIBE BEGE HD 360 CERAMIC TILES CARIBE NATURAL HD 360 PORCELAIN TILES CAIRO GRANILHADO HD 360 PORCELAIN TILES ANCARA GRANILHADO HD NCM 69072200 / 69072100 TOTAL NET WEIGHT 79.987,40 TOTAL GROSS WEIGHT 81.593,00 INVOICE 269488/269581/269654 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-08 TSCW15164024 TILE KING ENTERPRISES 26687.0 kg 690510 CERAMIC TILES --- 1152 CARTONS ON 19 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED
2021-11-08 TSCW15206084 TILE KING ENTERPRISES 26660.0 kg 690721 WITH 26 PALLETS CONTAINING 768 CARTONS WITH 1.455,12 M2 OF GLAZED PORCELAIN AND CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. 084/21-A NCM: 6907.21.00; 6907.22.00; 6907.23.00 NALADI: 6907.21.00; 6907.22.00; 6907.23.00
2021-11-08 TSCW15205721 CARGO EXPRESS SERVICES LIMITED 26000.0 kg 690890 ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES
2021-10-30 TSCW15191502 CARGO EXPRESS SERVICES LIMITED 53563.0 kg 690510 WITH 1708 CARTONS ON 31 PALLETS CONTAINING CERAMIC TILES --- THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CERAMIC TILES
2021-10-30 TSCW15189897 FIVE STAR SHIPPING CO LTD 27167.0 kg 690510 CERAMIC TILES --- 1006 CARTONS ON 22 PALLETS CONTAINING CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN T HREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKING: TREATED AND CERTIFIED.
2021-10-30 TSCW15191378 CARGO EXPRESS SERVICES LIMITED 26728.0 kg 690722 21 WOODEN PALLETS CONTAINING --- CARTONS WITH: 1.719,90 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 001045/21/A NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED HS-CODE : 69 07 22
2021-10-25 TSCW15191331 CARGO EXPRESS SERVICES LIMITED 51146.0 kg 441239 OR PACKAGES OF PLYWOOD --- WITH 36 PACKAGES WITH 1800 SHEETS PINE PLYWOOD, C+/C O&OES, RED EDGES, WBP, SIZE: 18MM X 1220MM X 2440MM FREIGHT COLLECT P.O.:# 1104/2021 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE USED: PROCESSED CEP:11010904, CNPJ:00897193/000125 PH: 1321278200 - ATT:NOSLEN BOTELHO HS-CODE : 44 12 39 OR PACKAGES OF SHEETS PINE PLYWOOD --- PINE PLYWOOD, C+/C O&OES, RED EDGES, WBP, SIZE: 18MM X 1220MM X 2440MM FREIGHT COLLECT P.O.:# 1104/2021 NCM: 4412.39.00 HS CODE: 4412.39 WOODEN PACKAGE USED: PROCESSED CEP:11010904, CNPJ:00897193/000125 PH: 1321278200 - ATT:NOSLEN BOTELHO HS-CODE : 44 12 39
2021-09-27 TSCW15136550 FIVE STAR SHIPPING CO LTD 26626.0 kg 690890 GLAZED CERAMIC TILES --- 17 WOODEN PALLETS CONTAINING: 940 CARTONS WITH: 1.880,00 SQM GLAZED CERAMIC TILES 1ST QUALITY
2021-09-24 HLCUEUR2108DETV2 CTC LOGISTICS SRL 350506.0 kg 690722 CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO
2021-09-24 HLCUSS5210734179 CTC LOGISTICS SRL 268166.0 kg 690722 CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO CERAMIC TILES CONTAIN 160 WOODEN PALLETS CONTAINING 7.680 CARTONS WITH 19.200,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE 422/21-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO
2021-01-09 HLCUSS5201187576 JD BROKERS & FORWARDING CO 1950.0 kg 870332 AUTOMOBILE 1 UN - USED AUTOMOBILE WITH CAPACITY 5 PASSENGERS BRAND / MODEL VW / SP-2 CATEGORY PRIVATE SPECIES AUTOMOBILE COLLECTION YEAR 1976/1976 BOARD BMV2J64 / 2020 CHASSI BL009935 COLOR BLUE FUEL GASOLINE POWER / CYLINDER 76CV / 1700 ENGINE BL010158 CAPACITY 05P 1 UN - USED AUTOMOBILE WITH CAPACITY 5 PASSENGERS BRAND / MODEL VW / SP-2 CATEGORY PRIVATE SPECIES AUTOMOBILE COLLECTION YEAR 1975/1975 BOARD GAL1J75 / 2020 CHASSI BL008813 COLOR ORANGE FUEL GASOLINE POWER / CYLINDER 76CV / 1700 ENGINE BL008799 CAPACITY 05P NCM 8703.32.10 NALADI 8703.32.00 HS CODE 8703.32 FREIGHT PREPAID INCOTERM DAP WOODEN PACKING TREATED XX CEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO
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PRACA DOS ANDRADAS 12 7 ANDAR CENTRO SANTOS SP BRASIL CEP 11010904 CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO