Cargoland International

Name: Cargoland International | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cargoland International, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

BSM FORWARDING S.A. DE C.V.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Cargoland International

R Coronel Macedo 36, Parque Colonial Sao Paulo - Cep 0461-030 Sao Paulo

Cargoland International Records

Get a complete supplier history

Updated: 2022-04-16

Total shipments from 2006-11-01 to 2022-04-17

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

CARGOLAND INTERNACIONAL C.I.A

Top Ports

Legend

San Juan, Puerto Rico
New Orleans, Louisiana

Total shipments from 2006-11-01 to 2022-04-17

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1155765	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BASIC FREIGHT: USD 8,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 523.00 FREIGHT COLLECT 01X40'HC SAID TO CONTAIN: COMMERCIAL INVOICE: 00837910912433 BULTOS - PLASTICWARE AS PER FACTURA 0083791091 ORDER NUMBER: 0003110371 NCM: 6805.30.90 DU-E: 22BR000280319-2 WOODEN PACKAGE: NOT APPLICABLE(NOT USED)	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2022-04-16	Brazil	8154 Kgs	2433 PCS
2	CMDUSSZ0858925	02 X 20 DRY CONTAINERS CONTAINING: 28 WOODEN PACKAGES CONTAINING 1.792 CARTONS WITH 3.655,68 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001397/20/A DU-E: 20BR001698717-7, BASIC FREIGHT: USD 2,310.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	57545 Kgs	28 PCS
3	CMDUSSZ0854289	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0866320	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	28758 Kgs	14 PCS
4	CMDUSSZ0859967	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0866262 / GABRIELA GABRIELA CARGOLANDCR.COM	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	28595 Kgs	14 PCS
5	CMDUSSZ0854724	02 X 20' DRY CONTAINERS CONTAINING: 30 WOODEN PALLETS CONTAINING 1.920 CARTONS WITH: 3.091,20 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002979/20/A DU-E: 20BR001508404-1, OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	56174 Kgs	30 PCS
6	CMDUSSZ0854725	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857750	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	28321 Kgs	17 PCS
7	CMDUSSZ0854365	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, DU-E 20BR001518169-1 RUC 0BR32485369200000000000000000420220 INVOICE: 4202/20 / REF 4113 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857154	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	28770 Kgs	8 PCS
8	CMDUSSZ0852710	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, DU-E 20BR001474746-2 RUC 0BR32485369200000000000000000411220 INVOICE: 4112/20 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857153	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	27595 Kgs	7 PCS
9	CMDUSSZ0851305	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, HOUSE BILL SSZ0857149	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	29008 Kgs	9 PCS
10	CMDUSSZ0846549	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, COMMERCIAL INVOICE: CCF 002140/20/A DU-E: 20BR001485865-5 RUC: 0BR60519634200000000000000000981016 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND INTERNATIONAL	2021-01-05	Brazil	29192 Kgs	17 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CARGOLAND INTERNACIONAL C.I.A	San Juan, Puerto Rico	2022-04-16	50	1296272 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BSM FORWARDING S.A. DE C.V.	Mexico	2020-07-21	58	1234162
2	DECOEXSA MEDITERRANEO SA	Dominican Republic	2008-10-05	12	288298
3	TWIFF GROUP SA DE CV	Mexico	2009-09-10	5	125449
4	N/A	Mexico	2009-09-10	2	52346
5	ACCESS GLOBAL FORWARDING SA DE CV	Mexico	2011-04-13	1	9072

More data available to paid subscribers

Sample Shipment From Cargoland International

Bill of Lading CMDUSSZ1155765

Arrival Date: 2022-04-16

Container Number: SEGU4757619

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 523.00 FREIGHT COLLECT 01X40'HC SAID TO CONTAIN: COMMERCIAL INVOICE: 0083791091 2433 BULTOS - PLASTICWARE AS PER FACTURA 0083791091 ORDER NUMBER: 0003110371 NCM: 6805.30.90 DU-E: 22BR000280319-2 WOODEN PACKAGE: NOT APPLICABLE(NOT USED)
Keywords prepaid charges terminal	HS-Code DATA UNAVAILABLE	Piece Count 2433

Length 480	Height 108
Width 96	Load Status Loaded
Seal H3497039	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NAVAGANTES
Voyage Number 0GBBN	Country of Origin BRAZIL
Vessel Name CMA CGM PARANAGUA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1155765	Weight (LB/KG) 17979.57 / 8154
Quantity 2433 PCS	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB