Comissaria Ultramar De Despachos In

Name: Comissaria Ultramar De Despachos In | See Recent Shipments | ImportGenius
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US Customs records for Comissaria Ultramar De Despachos In, a supplier based in Brazil. See their past imports and exports, including shipments to Synergie Canada Inc. in 2a7, California.

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Total Shipments

Trading Partners

Top Partner

SOVEREIGN CONTAINER LINE

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Comissaria Ultramar De Despachos In

905 Hodge Montreal (Quebec) Canada Novo Hamburgo Qc 93510190 Br

Comissaria Ultramar De Despachos In Records

Get a complete supplier history

Updated: 2025-09-30

Total shipments from 2006-11-01 to 2025-09-30

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Port Everglades, Florida
Long Beach, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-09-30

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	MAEU258889466	CORRUGATED CARTONS CONTAINING PAIRSOF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG, ATED CARTONS WIRTH INVOICE PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	SYNERGIE CANADA	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-09-30	Brazil	1802 Kgs	405 CTN
2	MAEU258889553	CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . .	SYNERGIE CANADA	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-09-30	Brazil	229 Kgs	39 CTN
3	MAEU258825949	CORRUGATED CARTONS CONTAINING PAIRSOF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG, ATED CARTONS WIRTH INVOICE PO(S) NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . .	SYNERGIE CANADA	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-09-30	Brazil	2030 Kgs	444 CTN
4	MAEU256645465	128 CORRUGATED CARTONS CONTAINING 730 PAIRSOF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTHINVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / 444 CORRUGATED CARTONS CONTAINING 2750 PAIRS OF LADIES FOOTWEAR DUE 25BR0013333826 GW 2092.5400 CORRUGATED CARTONS 93 GONCALVESINVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INVOICE G01762025 PO(S) 4500432417 NCM 6404.19.00 CORRUGATED CARTONS 82 GONCALVES INVOICE, G01782025 PO(S) 4500432416 NCM 6403.99.90 CORRUGATED CARTONS 60 GONCALVES INVOICE G01 802025 PO(S) 4500432437 4500432436 NCM 6402.99.90 6403.99.90 CORRUGATED CARTONS 143 GONCALVES INVOICE G02092025 PO(S) 4500433158 NCM 6404.19.00	SYNERGIE CANADA	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-08-19	Brazil	2661 Kgs	572 CTN
5	MAEU257416902	444 CORRUGATED CARTONS CONTAINING 2750 PAIRS OF LADIES FOOTWEAR DUE 25BR0013333826 GW 2092.5400 CORRUGATED CARTONS 93 GONCALVESINVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INVOICE G01762025 PO(S) 4500432417 NCM 6404.19.00 CORRUGATED CARTONS 82 GONCALVES INVOICE, G01782025 PO(S) 4500432416 NCM 6403.99.90 CORRUGATED CARTONS 60 GONCALVES INVOICE G01 802025 PO(S) 4500432437 4500432436 NCM 6402.99.90 6403.99.90 CORRUGATED CARTONS 143 GONCALVES INVOICE G02092025 PO(S) 4500433158 NCM 6404.19.00	THE ALDOGROUP INC	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-08-19	Brazil	2097 Kgs	444 CTN
6	MAEU257416898	128 CORRUGATED CARTONS CONTAINING 730 PAIRSOF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTHINVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	THE ALDOGROUP INC	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-08-19	Brazil	565 Kgs	128 CTN
7	MAEU256036531	92 CORRUGATED CARTONS CONTAINING 578 PAIRS OF LADIES FOOTWEAR DUE 25BR0011411498 GW 354.3000 CORRUGATED CARTONS 25 COCCO MIAMI INVOICE CM013325 PO(S) 4500421961 NCM 6402.99.90 CORRUGATED CARTONS 26 COCCO MIAMI INVOICE CM013825 PO(S) 4500421966 NCM 6405.90.00 CORRUGATED CARTONS 22 COCCO MIAMI INVOIC, E CM014225 PO(S) 4500421971 NCM 6403.99.90 CORRUGATED CARTONS 19 COCCO MIAMI INVOICE C M016525 PO(S) 4500421958 NCM 6403.99.90	THE ALDOGROUP INC	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-07-22	Brazil	355 Kgs	92 CTN
8	MAEU254763238	229 CORRUGATED CARTONS CONTAINING 1405 PAIRS OF LADIES FOOTWEAR DUE 25BR0011523245 GW 1023.2500 CORRUGATED CARTONS 62 GONCALVESINVOICE G00332025 PO(S) 4500403698 NCM 640 3.99.90 CORRUGATED CARTONS 167 GONCALVES INVOICE G01332025 PO(S) 4500421991 4500421995 NCM 6402.99.90 FREIGHT COLLECT WOODEN, PACKAGE NOT APPLICABLE / 644 CORRUGATED CARTONS CONTAINING 3860 PAIRS OF WOMEN SYNTHETIC SHOES DUE 25BR0011412290 GW 3066.6100 CORRUGATED CARTONS 143 WIRTH INVOICE 03672025 PO(S) 4500421982 4500421987 NCM 6402.99.90 CORRUGATED CARTONS 132WIRTH INVOICE 03752025 PO(S) 4500431100 N CM 6402.99.90 CORRUGATED CARTONS 105 WIRTH, INVOICE 03762025 PO(S) 4500431103 NCM 6402.99.90 CORRUGATED CARTONS 142 WIRTH INVOICE 03792025 PO(S) 4500430720 NCM 6402.99.90 CORRUGATED CARTONS 122 WIRTH INVOICE 04222025PO(S) 4500431105 NCM 6402.99.90 / 92 CORRUGATED CARTONS CONTAINING 578 PAIRS OF LADIES FOOTWEAR DUE 25BR0011411498 GW 354.3000 CORRUGATED CARTONS 25 COCCO MIAMI INVOICE CM013325 PO(S) 4500421961 NCM 6402.99.90 CORRUGATED CARTONS 26 COCCO MIAMI INVOICE CM013825 PO(S) 4500421966 NCM 6405.90.00 CORRUGATED CARTONS 22 COCCO MIAMI INVOIC, E CM014225 PO(S) 4500421971 NCM 6403.99.90 CORRUGATED CARTONS 19 COCCO MIAMI INVOICE C M016525 PO(S) 4500421958 NCM 6403.99.90	SYNERGIE CANADA	COMISSARIA ULTRAMAR DE DESPACHOS IN	2025-07-22	Brazil	4454 Kgs	965 CTN
9	MEDUMS139761	TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - 01 CONTAINER 40HC CONTAINING 31 CRATES WITH 42950 PIECES OF WOODEN HANDLES SHIPPED ON BOARD FREIGHT PREPAID CONTRACT PO 11299 INVOICE 6877-24 NCM 44170090 DUE 224BR000924878-0RUC 4BR97493373200000000000000 000595609 WOOD PACKAGE TREATED AND CERTIFIED 44170090 HS, CODE:441700	OVERSEAS EXPRESS CONSOLIDATORS (VAN	COMISSARIA ULTRAMAR DE DESPACHOS IN	2024-09-08	Bahamas	26000 Kgs	31 CRT
10	MEDUTO824055	01 CONTAINER 40DC CONTAINING: 509 CARTONS CONTAINING : 3054 PAIRS OF SHOES, GENDER: MEN, UPPER: COW LEATHER, OUTSOLE: RUBBER, DU-E 23BR000371913-6 RUC 3BR46721551200000000000000 000249821 PO'S: 4500137071 4500144789 4500144790 HBL SP00597 NW: 2.137,160 KG GW 3.638,420 KG M3: 32,214 WOODEN PACKAGES NOT APP, LICABLE SHIPPED ON BOARD NCM: 64039990 64039990 HS CODE:64039990	SOVEREIGN CONTAINER LINE	COMISSARIA ULTRAMAR DE DESPACHOS IN	2023-04-21	Panama	3638 Kgs	509 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOVEREIGN CONTAINER LINE	Port Everglades, Florida	2023-04-21	68	329090 Kgs
2	AMERICAN CARGO EXPRESS INC.	Los Angeles, California	2019-01-17	17	262527 Kgs
3	SYNERGIE CANADA	New York/Newark Area, Newark, New Jersey	2025-09-30	5	11176 Kgs
4	N/A	New York/Newark Area, Newark, New Jersey	2007-02-28	5	33635 Kgs
5	CLASQUIN USA INC	Long Beach, California	2020-02-21	4	74662 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Comissaria Ultramar De Despachos In

Bill of Lading MAEU258889466

Arrival Date: 2025-09-30

Container Number: MRKU5156406

Cargo #1
Description CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOI CE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG ATED CARTONS WIRTH INVOICE PO( S) NCM . . FREIGHT COLL ECT WOODEN PACKAGE NOT APPLICABLE
Keywords corrugated cartons containing pairs women leather shoes synthetic due br gw wirth invoi	HS-Code DATA UNAVAILABLE	Piece Count 405

Length 480	Height 108
Width 96	Load Status Loaded
Seal BR0247227	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 536N	Country of Origin BRAZIL
Vessel Name MAERSK FREEPORT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU258825949	Weight (LB/KG) 3964.6831311035157 / 1798.042236328125
Quantity 405 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill