Servicios Internacionales De

Name: Servicios Internacionales De | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Servicios Internacionales De.

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Total Shipments

Trading Partners

Top Partner

GROWERS ARE US LLC DAN WAHL

Ports

Top Port

Miami, Florida

Contact Info

Servicios Internacionales De

Carga Y Transporte, S.A. (Sictra) Tax Id: 0501 9999 177 908 Col. Trejo, 9 Calle, 21 Avenida

Servicios Internacionales De Records

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Updated: 2026-06-03

Total shipments from 2006-11-01 to 2026-06-03

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Saint John, NB
Sao Paulo
Puerto Manzanillo
Hong Kong
Tangier

Total shipments from 2006-11-01 to 2026-06-03

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCAN0997262	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 540.00 EMERGENCY FUEL SURCHARGE:USD 260.00 DOCUMENTATION FEE AT ORIGIN:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1780.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 215.00, ISPS -TERMINAL SECURITY FEE AT:USD 17.00 PACKAGE(S) 11 BUNDLES PO XXXXXXX FIBREX SAND 2 SIDES PART NUMBER 1 4029881-WG0324 3564 PCS FREIGHT PREPAID	SERVICIOS INTERNACIONALES DE	COURTNEY AGENCIES LTD	2026-06-03	Canada	24062 Kgs	11 PKG
2	CMDUCAN0987086	PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: ISPS -TERMINAL SECURITY FEE AT:USD . TERMINAL HANDLING CHARGE (DTHC:USD ., PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: ISPS -TERMINAL SECURITY FEE AT:USD . TERMINAL HANDLING CHARGE (DTHC:USD . PACKAGE(S) BUNDLES PO FIBREX SAND SIDES PART NUMBER -WG PCS TEL/FAX: +-- PBX-EXT FREIGHT PREPAID	SERVICIOS INTERNACIONALES DE	COURTNEY AGENCIES LTD	2026-03-26	Canada	24045 Kgs	11 PKG
3	CMDUCAN0963980	BUNDLES AIL: OLGASALAS SICTRAGROUP.COM TEL/FAX: + - - PBX-EXT PO : , COMMERCIAL INVOICE: FISAND SIDES PART NUMBER: - WG TARNO: . . PCS, BUNDLES PREPAID CHARGES, OCEAN FREIGHT ALL IN: USD , . EXPORT DOCUMENTATION FEE: USD . BUNKER ADJUSTMENT FACTOR: USD : COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO : USD : TERMINAL HANDLING CHARGE (DTHC : USD : NDR FREIGHT PREPAID	SERVICIOS INTERNACIONALES DE	COURTNEY AGENCIES LTD	2025-12-17	Canada	24024 Kgs	11 BDL
4	ZIMUVLC10197850	CERAMIC TILES CONSIGNEE AND NOTIFY: RESTAURANTE CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA CT: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP.COM TEL/FAX : + - - PBX-EXT	SERVICIOS INTERNACIONALES DE	STOCK LOGISTIC TRANSPORT SL	2025-12-14	Spain	28598 Kgs	26 PKG
5	MAEU249297303	CERAMIC TILES (H.S. CODE 690 7.22) -FAX: (86755)239966 06 --TEL: +504-2570-8770 E -MAIL: OLGASALAS@SICTRAGROUP .COM	SERVICIOS INTERNACIONALES DE	PATENT INTERNATIONAL LOGISTICS	2025-04-08	Germany	55917 Kgs	2230 CTN
6	ZIMUSNT8084061	02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO LARGE CRYSTAL REF. 296310 CLEAN ON BOARD FREIGHT PREPAID RUC: 4BR463443542ME296310 NCM: 2922.42.20 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2402042 WOODEN PACKAGE: NOT APPLICABLE #CONTINUATION SHIPPER: CENTRO-SANT, OS-SP 11010-141 ##CONTINUATION CONSIGNEE/NOTIFY: LA ALBAHACA SAN PEDRO SULA CDIGO POSTAL: 21102-HONDURAS EMAIL : OLGASALAS@ SICTRAGROUP.COM PH/FAX : +504-2570-8770 PBX-EXT. 1020 REFERENCE TYPE (ABT) - 29224220 4BR463443542ME296310	SERVICIOS INTERNACIONALES DE	ASLL-AIR SEA LAND ASSESSORIA E	2024-08-05	Brazil	48954 Kgs	1760 BAG
7	ZIMUSNT8084060	01X20FT. CONTAINER WITH 880 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO LARGE CRYSTAL REF. 296309 CLEAN ON BOARD FREIGHT PREPAID RUC:4BR463443542ME296309 NCM: 2922.42.20 NET: 22.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2402040 WOODEN PACKAGE: NOT APPLICABLE #CONTINUATION SHIPPER: CENTRO-SANTOS-S, P 11010-141 ##CONTINUATION CONSIGNEE/NOTIFY: LA ALBAHACA SAN PEDRO SULA CDIGO POSTAL: 21102-HONDURAS EMAIL : OLGASALAS@ SICTRAGROUP.COM PH/FAX : +504-2570-8770 PBX-EXT. 1020 REFERENCE TYPE (ABT) - 29224220 4BR463443542ME29630	SERVICIOS INTERNACIONALES DE	ASLL-AIR SEA LAND ASSESSORIA E	2024-08-05	Brazil	24477 Kgs	880 BAG
8	ZIMUSNT8082912	02X20FT. CONTAINERS WITH 1.760 BAGS CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO FINE CRYSTAL PO NUMBER: FC458 REF. 285941 CLEAN ON BOARD FREIGHT PREPAID RUC: 4BR463443542ME285941 NCM: 2922.42.20 NET: 44.000,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2401847 WOODEN PACKAGE: NOT APPLICABLE #CONTINUATION SHIP, PER: CENTRO-SANTOS-SP 11010-141 ##CONTINUATION CONSIGNEE/NOTIFY: LA ALBAHACA SAN PEDRO SULA CDIGO POSTAL: 21102-HONDURAS EMAIL : OLGASALAS@ SICTRAGROUP.COM PH/FAX : +504-2570-8770 PBX-EXT. 1020 REFERENCE TYPE (ABT) - 29224220 4BR463443542ME285941	SERVICIOS INTERNACIONALES DE	ASLL-AIR SEA LAND ASSESSORIA E	2024-08-05	Brazil	48998 Kgs	1760 BAG
9	MAEU235960557	QUARZ HS CODE 25171010-25174 100 TAX ID SHIPPER IT048 75970487 TAX ID CONSIGNEE 31 01030879 TAX ID NOTIFY 31010 30879	SERVICIOS INTERNACIONALES DE	N/A	2024-03-09	Morocco	25273 Kgs	17 PKG
10	MAEU231999912	NA.	SERVICIOS INTERNACIONALES DE	N/A	2023-11-25	Morocco	108270 Kgs	4964 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GROWERS ARE US LLC DAN WAHL	Miami, Florida	2023-09-27	1285	11411133 Kgs
2	ROSEMONT FARMS	Miami, Florida	2013-10-02	339	4363619 Kgs
3	C.H. ROBINSON INTERNATIONAL INC	Miami, Florida	2022-06-08	271	2073421 Kgs
4	FRU VEG MARKETING	Miami, Florida	2023-09-27	76	391143 Kgs
5	FLAMINGO PRODUCE LTD	Miami, Florida	2022-03-21	59	356184 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COURTNEY AGENCIES LTD	Canada	2026-06-03	3	72131
2	ASLL AIR SEA LAND ASSESSORIA E	Brazil	2024-08-05	5	122429
3	MATUS INC	Panama	2021-09-09	3	20285
4	N/A	China	2013-05-07	3	29877
5	N/A	Morocco	2024-03-09	5	133543

More data available to paid subscribers

Sample Shipment From Servicios Internacionales De

Bill of Lading CMDUCAN0997262

Arrival Date: 2026-06-03

Container Number: CAJU5261297

Cargo #1
Description PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 540.00 EMERGENCY FUEL SURCHARGE:USD 260.00 DOCUMENTATION FEE AT ORIGIN:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1780.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 215.00 ISPS -TERMINAL SECURITY FEE AT:USD 17.00 PACKAGE(S) 11 BUNDLES PO XXXXXXX FIBREX SAND 2 SIDES PART NUMBER 1 4029881-WG0324 3564 PCS FREIGHT PREPAID
Keywords prepaid charges bunker adjustment factor	HS-Code DATA UNAVAILABLE	Piece Count 11

Length 480	Height 108
Width 96	Load Status Loaded
Seal 13642	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 12715428

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 SAINT JOHN, NB
Voyage Number 0UAMZ	Country of Origin CANADA
Vessel Name CMA CGM KAILAS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAN0997262	Weight (LB/KG) 53056.71 / 24062
Quantity 11 PKG	Container Count 1
Place of Receipt SAINT JOHN, NB	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB