Comissaria Ultramar De Desp. Intl L

Name: Comissaria Ultramar De Desp. Intl L | See Recent Shipments | ImportGenius
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US Customs records for Comissaria Ultramar De Desp. Intl L, a supplier based in Brazil. See their past imports and exports, including shipments to Sovereign Container Line in Hyde Park, New York.

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Total Shipments

1,677

Trading Partners

Top Partner

SOVEREIGN CONTAINER LINE

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Comissaria Ultramar De Desp. Intl L

Ltda Rua Friedholdo Rhoden, 51 Novo Hamburgo / Rs / Brasil Cep 93510-190 - Katia De Barba

Comissaria Ultramar De Desp. Intl L Records

Get a complete supplier history

Updated: 2026-06-29

Total shipments from 2006-11-01 to 2026-06-29

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
Norfolk, Virginia
Port Everglades, Florida
Long Beach, California
Los Angeles, California

Total shipments from 2006-11-01 to 2026-06-29

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	HLCURI4260517293	FOOTWEAR 739 CORRUGATED CARTONS CONTAINING 7.256 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 26BR0009578925 RUC 6BR9363517520000000, 0000000000950104 CARTONS 37 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 236/2026 PO(S) 27196 NCM 6403.91.90 CARTONS 16CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 237/2026 PO(S) 27197-DC HOLD NCM 6403.91.90 CARTONS 20 CONEXPORT IMPORTA O E EXPORTA O EIRELIINVOICE(S) 238/2026 PO(S) 27199 / 006944529 NCM 6403.91.90 CARTONS 182 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 288/2026 PO(S) 27381 / 50071270NCM 6403.99.90 CARTONS 116 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 289/2026 PO(S) 27382 / 50071269 NCM 6403.99.90 CARTONS 368CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 290/2026 PO(S) 27394 / 50073822 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE	SOVEREIGN CONTAINER LINE	COMISSARIA ULTRAMAR DE DESP. INT.	2026-06-29	Brazil	3702 Kgs	739 PCS
2	HLCURI4260510389	LADIES FOOTWEAR 435 CORRUGATED CARTONS CONTAINING 2425 PAIRS OF LADIES FOOTWEAR XXX DU-E 26BR0008863081 GW 1658.8600, CORRUGATED CARTONS 176 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492075 NCM 6405.90.00 CORRUGATED CARTONS 259 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492095 NCM 6402.99.90 / LADIES FOOTWEAR 435 CORRUGATED CARTONS CONTAINING 2425 PAIRS OF LADIES FOOTWEAR XXX DU-E 26BR0008863081 GW 1658.8600, CORRUGATED CARTONS 176 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492075 NCM 6405.90.00 CORRUGATED CARTONS 259 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492095 NCM 6402.99.90	MAPCARGO LOS ANGELES	COMISSARIA ULTRAMAR DE DESP. INT.	2026-06-26	Colombia	2848 Kgs	711 PCS
3	HLCURI4260502629	FOOTWEAR 259 CORRUGATED CARTONS CONTAINING 1525 PAIRS OF LADIES FOOTWEAR XXX DU-E 26BR0008435780 GW 1042.4400, CORRUGATED CARTONS 259 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492088 NCM 6402.99.90 / FOOTWEAR 465 CORRUGATED CARTONS CONTAINING 2457 PAIRS OF LADIES FOOTWEAR XXX DU-E 26BR0008441624 GW 1725.5000, CORRUGATED CARTONS 140 GONCALVES INVOICE XXXXX/2026 PO(S) 4500492116 NCM 6403.99.90 CORRUGATED CARTONS 26 GONCALVES INVOICE XXXXX/2026 PO(S) 4500494124 NCM 6403.99.90CORRUGATED CARTONS 37 GONCALVES INVOICE XXXXX/2026 PO(S) 4500494126 NCM 6403.99.90 CORRUGATED CARTONS 37 GONCALVES INVOICE XXXXX/2026 PO(S) 4500494127, 4500494142 NCM 6403.99.90CORRUGATED CARTONS 225 GONCALVES INVOICE XXXXX/2026 PO(S) 4500493202 NCM 6402.99.90 XXX XXX FREIGHT COLLECT XXXWOODEN PACKAGE NOT APPLICABLE XXX X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM	MAPCARGO LOS ANGELES	COMISSARIA ULTRAMAR DE DESP. INT.	2026-06-26	Colombia	2768 Kgs	724 PCS
4	HLCURI4260409312	FOOTWEARS 215 CORRUGATED CARTONS CONTAINING 2.436 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE XXX DU-E 26BR0007500392, RUC XXXXXXXXXXXXXXXXX 000000000000708647 XXX CORRUGATED CARTONS 51 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 160/2026 PO(S) 27191NCM 6403.91.90 CORRUGATED CARTONS 80 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 162/2026 PO(S) 27189 NCM 6403.91.90 CORRUGATED CARTONS 20CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 163/2026 PO(S) 27189 NCM 6403.91.90 CORRUGATED CARTONS 30 CONEXPORT IMPORTA O E EXPORTA O EIRELIINVOICE(S) 234/2026 PO(S) 27289 / 200811216 NCM 6403.91.90 CORRUGATED CARTONS 23 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 235/2026 PO(S) 27290 / 200811237NCM 6403.91.90 CORRUGATED CARTONS 11 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 253/2026 PO(S) 27190-DC HOLD NCM 6403.91.90 XXXFREIGHT COLLECT XNOVO HAMBURGO RIO GRANDE DO SUL 93510-190 BRAZIL	SOVEREIGN CONTAINER LINE	COMISSARIA ULTRAMAR DE DESP. INT.	2026-06-07	Colombia	3640 Kgs	215 PCS
5	HLCUSS52604RCYE0	SPEAKERS 16 PALLETS CONTAINING 1.598 BOXES WITH 7.747 UNITS OF SPEAKERS AND PARTIES XXX AMS HBL NUMBER, HLCUSS5QDRCYE0AA XXX DU-E 26BR0006944319 RUC 6BR883153792000 00000000000000647620 XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINVOICE(S) 037/26NCM 8518.29.90, 8518.90.10 XXX FREIGHT PREPAID XXX WOODEN PACKAGE TREATED AND CERTIFIED / SPEAKERS 02 PALLETS CONTAINING 177 BOXES WITH 25 UNITS OF BASKET 80 UNITS OF CARBOARD BOX 30 UNITS OF IRON PIN 42 UNITS OF SILICON FERRITE, XXX AMS HBL NUMBER HLCUSS5QDRCYE0AB XXX DU-E 26BR0007071815 RUC 6BR282318632000000 00000000000660726 CZS ELETRONICA EIRELIINVOICE(S) 2026-08-04 NCM 4819.10.00, 8505.19.10, 8518.90.10 XXX FREIGHT PREPAID XXX WOODEN PACKAGE NOT APPLICABLE	FAIR INTERAMERICAN INC	COMISSARIA ULTRAMAR DE DESP. INT.	2026-06-04	Brazil	10110 Kgs	18 PCS
6	HLCURI4260316462	FOOTWEAR 138 CORRUGATED CARTONS CONTAINING 660 PAIRS OF LADIES XXXXXXXX DU-E 26BR0005504102 GW 492.0000 CORRUGATED CARTONS 138, COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500489729 NCM 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM / FOOTWEAR 358 CORRUGATED CARTONS CONTAINING 1700 PAIRS OF LADIES FOOTWEAR DU-E 26BR0005547430 GW 1186.8800 CORRUGATED CARTONS 358, GONCALVES INVOICE XXXXX/2026 PO(S) 4500491416 NCM 6402.99.90 WOODEN PACKAGE NOT APPLICABLE	MAPCARGO LOS ANGELES	COMISSARIA ULTRAMAR DE DESP. INT.	2026-05-11	Colombia	1679 Kgs	496 PCS
7	HLCURI4260312991	SPEAKERS 10 PALLETS CONTAINING 945 BOXES WITH 4.747 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4QC12991AA, DU-E 26BR0005150726 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINVOICE(S) 012/26B NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED / SPEAKERS 04 PALLETS CONTAINING 294 BOXES OF SPEAKERS AMS HBL NUMBER HLCURI4QC12991AB DU-E 26BR0005164450 TRITON - INDUSTRIA E COMERCIO, DE ALTO-FALANTES LTDA INVOICE(S) 007/2026 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE	FAIR INTERAMERICAN INC	COMISSARIA ULTRAMAR DE DESP. INT.	2026-05-03	Brazil	6246 Kgs	14 PCS
8	CMDUSSZ1754466	DCS REM: REQUESTED WAYBILL BUT NO CREDIT TEL: - (HS) NCM: CORRUGATED CARTONS CONTAINING PAIRS OF LADIES LEATHER BOOTS, WITH SYNTHETIC SOLE DU-E: BR RUC: BR IBS INVOICE(S): IBS/ NCM: .. FREIGHT COLLECT RUC:BRDUE:BR	SOVEREIGN CONTAINER LINE	COMISSARIA ULTRAMAR DE DESP. INT.	2026-04-25	Colombia	4655 Kgs	227 CTN
9	CMDUSSZ1753938	DCS REM: PRINT AT USLAX DE BARBA - (HS) NCM: NCM: CORRUGATED CARTONS CONTAINING:, PAIRS OF LADIES FOOTWEAR DU-E: BR CORRUGATED CARTONS: GONCALVES INVOICE: G/ PO(S): NCM: .. CORRUGATED CARTONS: GONCALVES INVOICE: G/PO(S): NCM: .. CORRUGATED CARTONS: GONCALVES INVOICE: G/ PO(S): NCM: .. CORRUGATED CARTONS: GONCALVES INVOICE: G/PO(S): NCM: .. CORRUGATED CARTONS: GONCALVES INVOICE: G/ PO(S): NCM: .. CORRUGATED CARTONS: GONCALVES INVOICE: G/PO(S): NCM: .. FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE NOTIFY PARTY : JENNIFER.SANDUSKY FARROW.COM RUC:BRDUE:BR ND NOTIFY:RUSSELL A. FARROW (U.S.) INC. PORT ST. PLYMOUTH, MI P: -- / -- TAX ID: - E-MAIL: PLYMOUTHAOD FARROW.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL- SSZ	MAPCARGO LOS ANGELES	COMISSARIA ULTRAMAR DE DESP. INT.	2026-04-25	Colombia	8541 Kgs	1312 CTN
10	HLCURI4260110828	LADIES FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS, GONCALVES INVOICE G/ PO(S) NCM .. CORRUGATED CARTONS GONCALVES INVOICE G/ PO(S) NCM .. CORRUGATED CARTONSGONCALVES INVOICE G/ PO(S) NCM .. FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY JENNIFER.SANDUSKYFARROW.COM / LADIES FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E BR GW . CORRUGATED CARTONS, COCCO MIAMI INVOICE CM/ PO(S) NCM .. CORRUGATED CARTONS COCCO MIAMI INVOICE CM/ PO(S) NCM .. CORRUGATED CARTONSCOCCO MIAMI INVOICE CM/ PO(S) NCM .. CORRUGATED CARTONS COCCO MIAMI INVOICE CM/ PO(S) NCM ..	MAPCARGO LOS ANGELES	COMISSARIA ULTRAMAR DE DESP. INT.	2026-04-05	Colombia	4688 Kgs	1145 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOVEREIGN CONTAINER LINE	New York/Newark Area, Newark, New Jersey	2026-06-29	1314	5910218 Kgs
2	N/A	Norfolk, Virginia	2014-10-29	187	732500 Kgs
3	MAPCARGO LOS ANGELES	Long Beach, California	2026-06-26	91	457239 Kgs
4	CGL COHESION GLOBAL LOGISTICS LLC	New York, New York	2020-08-07	43	202069 Kgs
5	FAIR INTERAMERICAN INC	Port Everglades, Florida	2026-06-04	42	287124 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BRANSON INTERNATIONAL INC (TRT)	Canada	2008-06-16	1	7155
2	BRANSON INTERNATIONAL INC.	Canada	2008-06-09	1	7214

More data available to paid subscribers

Sample Shipment From Comissaria Ultramar De Desp. Intl L

Bill of Lading HLCURI4260517293

Arrival Date: 2026-06-29

Container Number: FANU3406031

Cargo #1
Description FOOTWEAR 739 CORRUGATED CARTONS CONTAINING 7.256 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 26BR0009578925 RUC 6BR9363517520000000 0000000000950104 CARTONS 37 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 236/2026 PO(S) 27196 NCM 6403.91.90 CARTONS 16 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 237/2026 PO(S) 27197-DC HOLD NCM 6403.91.90 CARTONS 20 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 238/2026 PO(S) 27199 / 006944529 NCM 6403.91.90 CARTONS 182 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 288/2026 PO(S) 27381 / 50071270 NCM 6403.99.90 CARTONS 116 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 289/2026 PO(S) 27382 / 50071269 NCM 6403.99.90 CARTONS 368 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 290/2026 PO(S) 27394 / 50073822 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
Keywords ladies footwear leather upper synthetic sole du	HS-Code DATA UNAVAILABLE	Piece Count 739

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK0264551	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service DATA UNAVAILABLE
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers MADE IN BRAZIL . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 623N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4260517293	Weight (LB/KG) 8162.91 / 3702
Quantity 739 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill