Fastcargo Agenciamento De Cargas

Name: Fastcargo Agenciamento De Cargas | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Fastcargo Agenciamento De Cargas, a supplier based in Brazil.

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Total Shipments

288

Trading Partners

Top Partner

APOLLO LOGISTICS LLC

Ports

Top Port

Norfolk, Virginia

Contact Info

Fastcargo Agenciamento De Cargas

Nacionais E Int Ltda Rodovia Rs239, 8700, Zona Industrial Norte - Campo Bom - Rs -

Fastcargo Agenciamento De Cargas Records

Get a complete supplier history

Updated: 2025-11-21

Total shipments from 2006-11-01 to 2025-12-12

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Miami, Florida
Houston, Texas

Total shipments from 2006-11-01 to 2025-12-12

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	CMDUSSZ1696700	DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM:, NCM: NCM: NCM: NCM: NCM: X HC PARTIAL CORRUGATED CARTONS CONTAINING PAIRS OFLADIES FOOTWEAR AND UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . .PICCADILLY INVOICE(S): / NCM: . . , . . INVOICE(S): MP / NCM: . . , . . . . , . . PICCADILLY INVOICE(S): MP /NCM: . . , . . FREIGHT COLLECT DUE: BR , BR (HS) CARTONS KGM . MTQ NCM:NCM: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT	MOSES SHOE COLLECTION	FASTCARGO AGENCIAMENTO DE CARGAS	2025-11-21	Jamaica	8763 Kgs	791 CTN
2	CMDUSSZ1680628	DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM:, X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL-SSZTHIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ	BAZAR MASCOTTE	FASTCARGO AGENCIAMENTO DE CARGAS	2025-11-08	Jamaica	4680 Kgs	364 CTN
3	HLCURI4250911653	LEATHER BOOTS X HC PART WITH CORRUGATED CARTONS CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE, DU-E BR RUC BR CORRUGATED CARTONS WERNER CALCADOS LTDA INVOICE(S) / NCM . . PO(S)FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXXCAMPO BOM - RS - BRASIL PHONE ( ) - - CEP - CNPJ . . / -	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-11-02	Colombia	1757 Kgs	133 PCS
4	HLCUSS5251004878	PAIRS OF LADIES FOOTWEAR X CONTAINER HC CONTAINING CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE /, CARTONS - PAIRS HS CODE N.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODEN.W. . KG G.W . KG M . COMMERCIAL INVOICE / CARTONS - PAIRS HS CODE , N.W. . KG G.W . KGM . FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE DU-E BR - RUC BR XXXCAMPO BOM - RS - BRASILPHONE ( ) - - CEP - CNPJ . . / -	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-28	Brazil	3785 Kgs	366 PCS
5	HLCURI4250905088	LEATHER X ST CONTAINER - CARTON CONTAINING PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. PAIRS OF LADIES LEATHER, SHOES WITH SYNTHETIC SOLE. DU-E BR INVOICE(S) / PO CARTON GW . NCM . . INVOICE(S) /PO CARTON GW . NCM . . FREIGHT COLLECT / LEATHER CORRUGATED CARTONS CONTAINING PAIRS OF WOMENS SANDALS WITH LEATHER UPPER AND SYNTHETIC SOLE, DU-E BR RUC BR COMMERCIAL INVOICE(S) S / CORRUGATED CARTONS PO NCM . .FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / LEATHER CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE / POS ,, NCM . . , . . , . . DUE BR - RUC BR FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-14	Brazil	2201 Kgs	169 PCS
6	HLCURI4250810820	SYNTHETIC BOOTS X ST CONTAINER GLDU - CARTON CONTAINING PAIRS OF LADIES SYNTHETIC BOOTS WITH SYNTHETIC SOLE,, PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE. PO(S) , DU-E BR INVOICE(S) / CARTON GW .NCM . . INVOICE(S) / CARTON GW . NCM . . FREIGHT COLLECT	FASTCARGO USA, INC.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-10-05	Colombia	1836 Kgs	187 PCS
7	MAEU252336754	1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	SCS TRADE INC	FASTCARGO AGENCIAMENTO DE CARGAS	2025-06-05	Brazil	6312 Kgs	880 CTN
8	MAEU253184770	CONTAINING 996 PAIRS OF FOOT WEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/000 1-92 INVOICE 0297/2025 INV OICE 0357/2025 STYLE HENRIE TTA DUE 25BR0007571176 D 5 / CONTAINING 3576 PAIRS OF FOO TWEAR EXPORTER IND.CALCADOS WITH LTDA CNPJ 68752351/00 01-92 INVOICE 0252/2025 ST YLE PATSY-M DUE 25BR0007571 176 D 5 / CONTAINING4716 PAIRS OF FOOT WEAR EXPORTER CALCADOS BOT TERO LTDA CNPJ 90312133/0001 -96 INVOICE 0124/2025 INVO ICE 0069/2025 STYLE RAMOS DUE 25BR0007572733 D 5 / CONTAINING 180 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310162/00 01-22 INVOICE 395824 STYLE REXA PEARL DUE 25BR0007638 912 D 5	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-27	Brazil	12414 Kgs	1658 CTN
9	MAEU253126815	CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 / CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395, 918 STYLE ADELAN DUE 25BR 0007518917 D 5 / CONTAINING 456 PAIRS OF FOOT WEAR. EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICE CM0083/25 STYLE TIKK I DUE 25BR0007450727 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-20	Brazil	5350 Kgs	492 CTN
10	MAEU251464706	CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334, D 5 / CONTAINING 1385 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE CM0077/25 DUE 25BR0 005855908 D 5 / CONTAINING 2976 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE VM0062/25 INVOIE CM 0065/25 DUE 25BR0005878673 D 5 SEA WAYBILL	STEVEN MADDEN LTD.	FASTCARGO AGENCIAMENTO DE CARGAS	2025-05-13	Brazil	5794 Kgs	857 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APOLLO LOGISTICS LLC	Savannah, Georgia	2018-08-13	166	3770390 Kgs
2	FASTCARGO USA, INC.	Savannah, Georgia	2025-11-02	42	236485 Kgs
3	STEVEN MADDEN LTD.	New York/Newark Area, Newark, New Jersey	2025-05-27	44	242634 Kgs
4	CROWLEY CARIBBEAN LOGISTICS LLC	San Juan, Puerto Rico	2020-11-23	24	124881 Kgs
5	SCS TRADE INC	Port Everglades, Florida	2025-06-05	13	84079 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Fastcargo Agenciamento De Cargas

Bill of Lading CMDUSSZ1696700

Arrival Date: 2025-11-21

Container Number: CMAU7782755

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM: NCM: NCM: NCM: NCM: NCM: X HC PARTIAL CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . . PICCADILLY INVOICE(S): / NCM: . . , . . INVOICE(S): MP / NCM: . . , . . . . , . . PICCADILLY INVOICE(S): MP / NCM: . . , . . FREIGHT COLLECT DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON: INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
Keywords dcs rem requested waybill but no credit	HS-Code DATA UNAVAILABLE	Piece Count 791

Length 480	Height 108
Width 96	Load Status Loaded
Seal L9539603	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers MADE IN BRAZIL PICCADILLY 001-022 001-002 001-105 001-359 BEIRA RIO

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 KINGSTON
Voyage Number 0AGJD	Country of Origin BRAZIL
Vessel Name LILA HAREN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1696700	Weight (LB/KG) 19322.415 / 8763
Quantity 791 CTN	Container Count 1
Place of Receipt IMBITUBA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB