SAFELOG TRANSPORTES E LOGISTICA
Address: LTDA AV JOSE EUGENIO MULLER 970 - VILA OPERARIA ITAJAI/SC CEP:88303-170
SAFELOG TRANSPORTES E LOGISTICA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.24 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
STEAM LOGISTICS LLC 3 shipments
CLEARFREIGHT 1 shipments
PAS CARGO BARBADOS INC 1 shipments
TILE MAGIC FARRINGTON 1 shipments
XIAMEN VICTORY LINE IMPORT AND 1 shipments
Shipments By HS Code
HS Code Shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 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
040900 Honey; natural 1 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
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-26 MAEU238029643 STEAM LOGISTICS LLC 60378.24 kg 040900 03 CONTAINERS 20 DRY WITH: 2 04 DRUMS CONTAINING: 57.120 MT OF ORGANIC HONEY HTS: 040 9000005 BATCH: EXP240141 I NVOICE: PC12991-01 CONTRACT: PC12991-01 QTY: 68 DRUMS NW: 19.040,00 KGS GW: 20.104 ,00 KGS CONTAINER: MRKU 770. 321-0 SEAL SIF: 002195/SIF16 74 TRUE SOURCE CERTIFIED H ONEY TSH106731 BATCH: EXP240 142 INVOICE: PC12991-02 CO NTRACT: PC12991-02 QTY: 68 D RUMS NW: 19.040,00 KGS GW: 20.146,30 KGS CONTAINER: MR KU 941.358-6 SEAL SIF: 00219 6/SIF1674 TRUE SOURCE CERTIF IED HONEY TSH106732 BATCH: EXP240143 INVOICE: PC12991-0 3 CONTRACT: PC12991-03 QTY : 68 DRUMS NW: 19.040,00 KGS GW: 20.128,10 KGS CONT AINER: TEMU 561.558-0 SEAL S IF: 002197/SIF1674 TRUE SOUR CE CERTIFIED HONEY TSH106733 HS CODE: 0409.00 NCM: 040 9.00.00 FDA: 15803326612 N W: TOTAL: 57.120,00 KGS GW: TOTAL: 60.378,40 KGS TOTAL: 204 DRUMS HONEY HONEY
2024-01-29 MAEU234939992 STEAM LOGISTICS LLC 17899.96 kg 440910 1 X 40?? HIGH CUBE CONTAINER CONTAINING: 22636 PIECES ON 27 BUNDLES OF BRAZILIAN PIN E FINGER JOINTD MOULDINGS WM 327 CASING 11/16 X 2-1/4 X 7 PRIMED 10 BUNDLES - 866 4 PIECES - 18,448 M3 BRAZILI AN PINE FINGER JOINTED MOULD INGS PRIMED WM 366 CASING 11 /16 X 2-1/4 X 7 6 BUNDLES - 5184 PIECES - 11,038 M3 B RAZILIAN PINE FINGER JOINTED MOULDINGS L 713 9/16 X 3-1 /4 X12 PRIMED 2 BUNDLES - 1112 PIECES - 4,797 M3 BRAZI LIAN PINE FINGER JOINTED MOU LDINGS WM 713 BASE 9/16 X 3 -1/4 X 8 PRIMED 1 BUNDLES - 657 PIECES - 1,889 M3 BRAZ ILIAN PINE FINGER JOINTED MO ULDINGS WM 473 CASING 9/16 X 2-1/4 X 10??PRIMED 3 BUND LES - 2670 PIECES - 6,645 M3 BRAZILIAN PINE FINGER JOINTED MOULDINGS WM 473 CASING 9 /16 X 2-1/4 X 84 PRIMED 5 BUNDLES - 4349 PIECES - 7,576 M3 FREIGHT: PREPAID - FOR SHIPPER S ACCOUNT BOTANICAL NAME: PINUS SPP WOODEN PA CKAGE USED: TREATED/CERTIFIE D THE HS CODE NCM: 44091000 - HTS CODE: 4409.10.4010 E XPORT REFERENCE : 5325/23-LV-0 1 RUC: 3BR765063022IOA532523 LV01
2024-01-23 MAEU234713461 STEAM LOGISTICS LLC 17880.0 kg 440910 1 X 40?? HIGH CUBE CONTAINER CONTAINING: 18229 PIECES ON 24 BUNDLES OF BRAZILIAN PIN E FINGER JOINTED MOULDINGS 4 42 CASING 11/16 X 2-1/4 X 7 PRIMED 4 BUNDLES - 3456 P IECES - 7,359 M3 BRAZILIAN P INE FINGER JOINTED MOULDINGS PROPACK L 442 CASING 11/16 X 2-1/4 X 7?? PRM 8 BUNDLE S - 7507 PIECES - 15,984 M3 BRAZILIAN PINE FINGER JOINTED MOULDING L 3211 9/16 X 3- 1/2 X 12?? PRIMED 5 BUNDLES - 3066 PIECES - 14,243 M3 B RAZILIAN PINE FINGER JOINTED MOULDING L 3211 9/16 X 3-1 /2 X 8?? PRIMED 7 BUNDLES - 4200 PIECES - 13,008 M3 FOR SHIPPER S ACCOUNT BOTANICAL NAME: PINUS SPP EXPRESS REL EASE WOODEN PACKAGE USED: TREATED/CERTIFIED THE HS COD E NCM: 44091000 HTS CODE: 4409.10.4010 EXPORT REFERE NCE : 5326/23-LV-01 DUE: 23B R002134435-1 RUC: 3BR7650630 22IOA532623LV01
2023-09-22 MAEU229604140 XIAMEN VICTORY LINE IMPORT AND 27540.32 kg 847439 01 CONTAINER 20 DC CONTAINING: 27 BAGS CONTAINING: RO UGH SODALITE CLEAN ON BOA RD: COMERCIAL INVOICE: DV-01 53/23 DU-E:23BR001270285-2 G.W: 27.540,000 KG N.W: 27. 000,000 KG VOLS:27 M3: 28, 00 WOODEN PACKAGE NOT APP LICABLE FREIGHT PREPAID NC M: 71031000 - CONTINUATIO N OF NOTIFY: TEL:(592)239927 1 FAX:(592) 2399272 E-MAIL : [email protected]
2023-01-05 CMDUSSZ1333110 PAS CARGO BARBADOS INC 29336.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT ADDITIONAL (DESTINATION): USD 25.00 OCEAN FREIGHT ALL IN: USD 5,800.00 FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 841 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1363/2022 PO BRB0110636 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 22BR002114233-3 RUC: 2BR4817322325804INV1363 RUC:2BR4817322325804INV1363 DUE:22BR002114233-3
2022-12-15 HLCUSS52210ARRX7 TILE MAGIC FARRINGTON 75010.0 kg 690722 TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL
2022-05-10 SEAU216015341 CLEARFREIGHT 26000.35 kg 441239 1 X 40?? HIGH CUBE CONTAINER CONTAINING: 4560 PIECES ON 76 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC GLUE, B/B OES, 2,440 MM X 1,220 MM X 15MM (5 PLY) PRODUCED IN C ONFORMANCE WITH CARB AND EPA REGULATION - FWI164-TPC30. 76 BUNDLES - 4560 PIECES - 203,613 M3 FREIGHT: COLL ECT - BOTANICAL NAME: P INUS SPP WOODEN PACKAG E USED: TREATED/CERTIFIED THE HS CODE: 44123900 RUC : 2BR831879302IOA48221LS01 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FR EE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTU RE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. EX PORT REFERENCE : 482/21-LS-0 1
Contact information Request
to request contact information.
Other address
LTDA AV JOSE EUGENIO MULLER 970 - VILA OPERARIA ITAJAI/SC CEP 88303-170 PHONE/FAX 3045-2500 CNPJ