Amtrans Logistica E Transp Intl

Name: Amtrans Logistica E Transp Intl | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Amtrans Logistica E Transp Intl, a supplier based in Brazil.

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Total Shipments

4,994

Trading Partners

Top Partner

LANDSTAR GLOBAL LOGISTICS INC(DHW)

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Amtrans Logistica E Transp Intl

. Rua Laguna, 157 S 201 Cep:88301-460 Itajai Sc 88301460 Br

Amtrans Logistica E Transp Intl Records

Get a complete supplier history

Updated: 2026-07-22

Total shipments from 2006-11-01 to 2026-07-22

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Houston, Texas
New York/Newark Area, Newark, New Jersey
New Orleans, Louisiana
Port Everglades, Florida

Total shipments from 2006-11-01 to 2026-07-22

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	ONEYSAOG29624400	SHIPPER_DESCRIPTION (FURNITURE) - HSCD_DESCRIPTION (BEDROOM FURNITURE, OF WOOD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INC, OMPLETE, INACCURATE, OR FALSE	ETH CARGO SERVICES, INC.	AMTRANS LOGISTICA E TRANSP INTL	2026-07-22	Colombia	27804 Kgs	729 CTN
2	CMDUSSZ1795242	44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1	ETH CARGO SERVICES, INC.	AMTRANS LOGISTICA E TRANSP INTL	2026-07-21	Jamaica	148302 Kgs	95 PKG
3	CMDUSSZ1796648	4418.21.00 (CG) 441821 (HS) 01X40HC CONTAINING: 51 PACKAGES WITH INTERIOR SOFT WOOD PINE DOOR OF VIROLA (VIROLA SP). ORDER 303890., PO: XXXXXX RUC: 6BR834971152PRIMESSZ179664800000000 NCM: 4418.21.00 HS CODE: 441821 NET W: 10.736,00 KG FREIGHT COLLECT PORT OF DISCHARGE: XXXXXXXXXXXXXXXXXXXXXXWOODEN PACKAGE USED: PROCESSED RUC:6BR834971152PRIMESSZ179664800000000 DUE:. THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL312745 SCAC CODE: AWSL WARNING BL FREIGHTED	LUMBER EXPRESS LLC	AMTRANS LOGISTICA E TRANSP INTL	2026-07-21	Jamaica	14700 Kgs	51 PKG
4	HLCUSS5260602654	UN 2810 THIOCYANOMETHYLTHIO TCMTB DMEU U.N 2810 P.S.N TOXIC LIQUID, ORGANIC, N.O.S. (2-(THIOCYANOMETHYLTHIO) BENZOTHIAZOLE), IMO CLASS 6.1 P.G II FLASH POINT 98.9 C (210 F) [PENSKY-MARTENS.] MARINE POLLUTANT YES EMS / MFAG NUMBERS F-A, S-A SOLID / LIQUID LIQUID IMDG CODE SEGREGATION GROUPSGG6 - CYANIDES NCM HS CODE 38089299 EMERGENCY CALL XXXXXXXXXXXXXXXX(BIP 6999) OSMAR DE ASSIS NW 9.600,000 KG GW 10.064,000 KG QTY 8 IBCM3 11,326 NET WEIGHT TOTAL 16.581,280 KG ASSPECIFIED ON INVOICE XXXXXXXXXX FREIGHT PREPAID ABROAD RUC 6BR445898852000000000000 04500259126NCMS 38089299 HS CODE 380892 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ____________________________ CONTINUE CONSIGNEE / NOTIFY ARRIVALNOTICESGLC-INC.COM / UN 2810 THIOCYANOMETHYLTHIO TCMTB DMEU U.N 2810 P.S.N TOXIC LIQUID, ORGANIC, N.O.S. (2-(THIOCYANOMETHYLTHIO) BENZOTHIAZOLE), IMO CLASS 6.1 P.G II FLASH POINT 98.9 C (210 F) [PENSKY-MARTENS.] MARINE POLLUTANT YES EMS / MFAG NUMBERS F-A, S-A SOLID / LIQUID LIQUID IMDG CODE SEGREGATION GROUPSGG6 - CYANIDES NCM HS CODE 38089299 EMERGENCY CALL XXXXXXXXXXXXXXXX(BIP 6999) OSMAR DE ASSIS NW 9.600,000 KG GW 10.064,000 KG QTY 8 IBCM3 11,326 NET WEIGHT TOTAL 16.581,280 KG ASSPECIFIED ON INVOICE XXXXXXXXXX FREIGHT PREPAID ABROAD RUC 6BR445898852000000000000 04500259126NCMS 38089299 HS CODE 380892 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ____________________________ CONTINUE CONSIGNEE / NOTIFY ARRIVALNOTICESGLC-INC.COM / UN 2810 THIOCYANOMETHYLTHIO TCMTB DMEU U.N 2810 P.S.N TOXIC LIQUID, ORGANIC, N.O.S. (2-(THIOCYANOMETHYLTHIO) BENZOTHIAZOLE), IMO CLASS 6.1 P.G II FLASH POINT 98.9 C (210 F) [PENSKY-MARTENS.] MARINE POLLUTANT YES EMS / MFAG NUMBERS F-A, S-A SOLID / LIQUID LIQUID IMDG CODE SEGREGATION GROUPSGG6 - CYANIDES NCM HS CODE 38089299 EMERGENCY CALL XXXXXXXXXXXXXXXX(BIP 6999) OSMAR DE ASSIS NW 9.600,000 KG GW 10.064,000 KG QTY 8 IBCM3 11,326 NET WEIGHT TOTAL 16.581,280 KG ASSPECIFIED ON INVOICE XXXXXXXXXX FREIGHT PREPAID ABROAD RUC 6BR445898852000000000000 04500259126NCMS 38089299 HS CODE 380892 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ____________________________ CONTINUE CONSIGNEE / NOTIFY ARRIVALNOTICESGLC-INC.COM	GLOBAL LOGISTICAL CONNECTIONS, INC.	AMTRANS LOGISTICA E TRANSP INTL	2026-07-20	Brazil	17393 Kgs	28 PCS
5	CMDUSSZ1796391	6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1801955	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	145250 Kgs	4905 CTN
6	CMDUSSZ1796047	69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	461252 Kgs	13460 CTN
7	CMDUSSZ1795519	44123900 (CG) 441239 (HS) SAME AS XXXXXXXXXX 1	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	160130 Kgs	100 PKG
8	CMDUSSZ1788841	4412.39.00 (CG) 441239 (HS) SAME AS CARGO LINE 1	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	156230 Kgs	100 PKG
9	CMDUSSZ1789114	44123900 (CG) 441239 (HS) 01X40HC CONTAINER CONTAINING 19 BUNDLES WITH 18MM 4X8 BUILDERS GRADE PLYWOOD WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD, RUC: 6BR78897600200000000000IGTRC0042026 NCM: 4412.3900 HS CODE - SH: 44.1239 CONTRACT: PO XXXXXX INVOICE: IGT/RC/004/2026 NET WEIGHT: 27.300,00 KG CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXXXX CODE: 10125PH: XXXXXXXXXXXXXXX / XXXXXXXXXXXXXXX EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:6BR78897600200000000000IGTRC0042026 DUE:. THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ1797892	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	31080 Kgs	19 BDL
10	CMDUSSZ1788898	4412.39.00 (CG) 441239 (HS) 05X40HC CONTAINING: 100 PACKAGES WITH 267,910 M3 OF PINE PLYWOOD 100 PINE C+/C+ OES EPA TSCA IV/ CARB PHASE 2 PHENOLIC GLUE, FSC 100 SCS-COC-005983 INVOICE: SEN-1191/26A PO: XXXXXXXX NCM: 4412.39.00 HS CODE: 441239 NET WEIGHT: 136.500,000 KGS RUC: 6BR086012842PRIMESSZ178889800000000 FREIGHT PREPAID ABROADTHESE PRODUCTS WERE MADE WITH CERTIFIED PRODUCT THAT COMPLY WITH FORMALDEHYDE EMISSION STANDARDS DEFINED IN CARB ATCM 93120. (2) PHASE 2 AND EPA TSCA TITLE VI CERTIFIED MANUFACTURER: TPC-2/CARB/TPC/0722223CERTIFIED PANEL PRODUCER: TPC-2/EPA/TPC/0722223 EXEMPT PRODUCT ULEF WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXX ZIP CODE: 10125 PH: XXXXXXXXXXXXXXX / XXXXXXXXXXXXXXX EMAIL: OPERATIONS CROSSTRADELOGISTICS.NETCUSTOMERSERVICES CROSSTRADELOGISTICS.NET XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:.	CTL CARGO SRL	AMTRANS LOGISTICA E TRANSP INTL	2026-07-19	Brazil	155930 Kgs	100 BDL

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LANDSTAR GLOBAL LOGISTICS INC(DHW)	Port Everglades, Florida	2026-07-11	3210	82747679 Kgs
2	CROSSMOTION LOGISTICS SA DE CV	New Orleans, Louisiana	2025-08-09	2151	61353588 Kgs
3	ETH CARGO SERVICES, INC.	San Juan, Puerto Rico	2026-07-22	1208	34265908 Kgs
4	GREEN WORLDWIDE SHIPPING LLC	New York/Newark Area, Newark, New Jersey	2025-06-10	1336	35557100 Kgs
5	CTL CARGO SRL	New York/Newark Area, Newark, New Jersey	2026-07-19	973	28885932 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AMAD LOGISTICS S.A.	Colombia	2024-09-28	3	22349
2	CROSSMOTION LOGISTICS SA DE CV	Mexico	2026-02-10	3	47155
3	ARGO STAR FREIGHT, S.A. DE C.V.	Mexico	2025-10-28	1	1560

More data available to paid subscribers

Sample Shipment From Amtrans Logistica E Transp Intl

Bill of Lading ONEYSAOG29624400

Arrival Date: 2026-07-22

Container Number: KKFU7990011

Cargo #1
Description SHIPPER_DESCRIPTION (FURNITURE) - HSCD_DES CRIPTION (BEDROOM FURNITURE, OF WOOD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
Keywords shipper description furniture hscd des cription bedroom furniture wood please	HS-Code DATA UNAVAILABLE	Piece Count 729

Length 480	Height 108
Width 96	Load Status Loaded
Seal LAAJ41148	Equipment Description 00
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 26BR0010496082

Carrier ORATEL NETWORKS	Carrier Code ONEY
Carrier Address 100 KING STREET WEST SUITE 5700	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 629E	Country of Origin BRAZIL
Vessel Name SONGA PUMA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYSAOG29624400	Weight (LB/KG) 61307.82 / 27804
Quantity 729 CTN	Container Count 1
Place of Receipt ITAJAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

AMTRANS LOGISTICA E TRANSP INTL
. RUA LAGUNA, 157 S 201 CEP:88301-460 ITAJAI SC 88301460 BR