Dc Logistics Brasil Ltda

Name: Dc Logistics Brasil Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dc Logistics Brasil Ltda, a supplier based in Brazil.

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Total Shipments

6,444

Trading Partners

Top Partner

INTERWORLD FREIGHT INC.

Ports

Top Port

Houston, Texas

Contact Info

Dc Logistics Brasil Ltda

Rua Camboriu, 590 88301451 Itajai/sc/brasil Cnpj: 74.182.593/0001-90

Dc Logistics Brasil Ltda Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-08

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
New York/Newark Area, Newark, New Jersey
New Orleans, Louisiana
Charleston, South Carolina
Norfolk, Virginia

Total shipments from 2006-11-01 to 2026-06-08

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	CMDUSSZ1775861	8546.20.00 (CG) 854620 (HS) 01X40HC CONTAINER CONTAINING 468 WOODEN BOXES (IN 36 PALLETS) AND 03 WOODEN CRATES - SLAT WIRE PACKAGES ( PALLETS) CONTAINING 1.236 PIECES OF PORCELAIN INSULATO, AS INDICATED ON OUR COMMERCIAL INVOICE 069/ HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAINSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOACOMMERCIAL INVOICE NR. 069/26 DU-E: 26BR0007557092 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMS:8546.20.00HS CODE:854620 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE E-MAIL: VANMANIFEST LEI.CA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTINUAATTN: XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXFREIGHT PAYMENT ELSEWHERXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDUE:26BR0007557092 TOTAL PKGS 1236 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL- SSZ1785102	LOCHER EVERS INT L	DC LOGISTICS BRASIL LTDA	2026-06-07	Jamaica	23842 Kgs	1236 PCS
2	CMDUSSZ1775163	DCS REM: PRINT AT DOCAU THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1777813 68029390 (CG) 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 71 SLABS, STONE SLABS INVOICE(S): 024700 NET WEIGHT: 26,550.000 KG DU-E: 26BR0006664677 RUC: 6BR33961852200000000000000000620958 NCMS:68029390 HS CODE:680293 WOODEN PACKAGE USED: TREATED / CERTIFIEDFREIGHT COLLECT RUC:6BR33961852200000000000000000620958 DUE:26BR0006664677	TOTAL LOGISTICS SOLUTIONS	DC LOGISTICS BRASIL LTDA	2026-06-07	Brazil	29100 Kgs	8 PKG
3	CMDUSSZ1776517	DCS REM: PRINT AT DOCAU 94016100 (CG) 940161 (HS) 940360 (HS) 01X40 HC CONTAINER CONTAINING: 986 CARTONS WITH 720 UNITS OF FURNITURE ACCORTO COMMERCIAL INVOICE XXXXXXXXXX:, INCOTERMS (ICC) 2020: FOB/PARANAGUA, XXXXXX TOTAL CONTAINER(S): 01X40HC TOTAL PRODUCTS 01X40HC: 720 UNITS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1784174 TOTAL NET WEIGHT 01X40HC: 21.798,94 KG MADE IN XXXXXX RUC: 6BR34033425200000000000000000702252NCMS:94016100,9403.60.00 HS CODE:940161,940360 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT COLLECT FREIGHTED	INTERNACIONAL DE TRANSPORTE	DC LOGISTICS BRASIL LTDA	2026-06-07	Brazil	27241 Kgs	986 CTN
4	HLCUSS5260433901	PORCELAIN INSULATORS CONTAINING 25 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 25 PALLETS) CONTAINING 582 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL, INVOICE 076/26 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS COMMERCIAL INVOICE 076/26 DU-E 26BR0007941534 RUC 6BR33852322200000000000000000758594 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ XCONTINUATION CONSIGNEE/NOTIFY ATTN XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT AS PER AHBL AWSL SCAC CODE AWSL	LEMAN INTERNATIONAL TRANSPORT LTD	DC LOGISTICS BRASIL LTDA	2026-06-03	Brazil	23065 Kgs	582 PCS
5	HLCUSS5260439200	KRAFT PAPER SACKS SAID TO CONTAIN KRAFT PAPER SACKS DU-E 26BR0007815881 RUC 6BR015695392000000000000000007 42296 NCMS 4819.30.00, HS CODE 481930 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HBL AWSL SCAC CODE AWSLXXCNPJ XXXXXXXXXXXXXXXXXX	CBX GLOBAL MIAMI	DC LOGISTICS BRASIL LTDA	2026-06-02	Brazil	21367 Kgs	42 PCS
6	HLCUSS5260439243	KRAFT PAPER SACKS DU-E 26BR0007875930 RUC 6BR015695392000000000000000007 50141 NCMS 4819.30.00 HS CODE 481930 WOODEN PACKAGE USED TREATED /, CERTIFIED ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ XXXXXXXXXXXXXXXXXX	CBX GLOBAL MIAMI	DC LOGISTICS BRASIL LTDA	2026-06-02	Brazil	25599 Kgs	45 PCS
7	HLCUSS5260416549	WINDSHIELD WIPER PARTS NCM 8512 / 3926 INVOICE XXXXXX/ 2234 DU-E 26BR0007488457 RUC 6BR613541482000000000000000007 06874 NCMS 3926.90.90,8512.90.00, HS CODE 392690,851290 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSLSCAC CODE AWSL XXCNPJ XXXXXXXXXXXXXXXXXX	INTERWORLD FREIGHT INC.	DC LOGISTICS BRASIL LTDA	2026-05-27	Brazil	4272 Kgs	292 PCS
8	CMDUSSZ1774712	6802.23.00 (CG) 680223 (HS) 680299 (HS) 01 (ONE) X 20' DRY CNTR WITH GRANITE/QUARTZITE POL/LEATHER SLABS, AS FOLLOWS: 08 BUNDLES AND 02 PACKAGES WITH 73 SLABS AND, PIECES INVOICE: 15206/26 PROFORMA: OP-035371/26 DU-E: 26BR0006585904 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMS:6802.23.00,6802.99.90 HS CODE:680223,680299 WOODEN PACKAGE USED: TREATED / CERTIFIEDFREIGHT COLLECT FREIGHT AS PER AGREEMENT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR0006585904	KUUCH LOGISTICS MEXICO, S.A. DE C.V	DC LOGISTICS BRASIL LTDA	2026-05-26	Jamaica	28646 Kgs	10 PKG
9	CMDUSSZ1757862	6802.93.90 (CG) 680293 (HS) 680299 (HS) (ONE) 01X20 DRY BOX CNTR WITH POLISHED STONE 8 BUNDLES WITH 68 SLABS 2CM 419,864 M2 INVOICE: 38048/26 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, NCMS:6802.93.90,6802.99.90 HS CODE:680293,680299 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY SANTIAGO.VASQUEZ SEACARGO.COM / OPERACIONES.MEXICO SEACARGO.COM XXXXXXXXXXXXXXXXXXXXXXXXX, EXT. 11300 FREIGHT COLLECT FREIGHT AS PER AGREEMENTXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:.	SEA CARGO LOGISTICS, SA DE CV	DC LOGISTICS BRASIL LTDA	2026-05-26	Jamaica	27942 Kgs	8 PKG
10	HLCUSS5260449960	COPPER TUBE SAID TO CONTAIN 1 X 40HC CONTAINER WITH 22 WOODEN BOXES CONTAINING 41.014,13 LBS - COPPER TUBE PI-5583 INV EXP-21144/26, EE 26/2847-9 P. NET LBS 41.014,13 P. GROSS LBS 41.062,60 DU-E 26BR0007044184 RUC 6BR591066660001713594432026042 21207 NCMS 74111010 HS CODE 741110WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL SCAC CODE AWSLXX 88301451 XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXXXXXX	INTERWORLD FREIGHT INC.	DC LOGISTICS BRASIL LTDA	2026-05-25	Colombia	18626 Kgs	22 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INTERWORLD FREIGHT INC.	Norfolk, Virginia	2026-05-27	2158	39602157 Kgs
2	LAUFER GROUP INTERNATIONAL LTD.(KAN	New York/Newark Area, Newark, New Jersey	2025-01-24	921	18707195 Kgs
3	INTERLOG USA, INC.	Miami, Florida	2022-10-22	393	5867823 Kgs
4	SWIFT FREIGHT (USA) INC	New York/Newark Area, Newark, New Jersey	2019-03-27	228	5000112 Kgs
5	STEAM LOGISTICS-CHATTANOOGA USA	Jacksonville, Florida	2026-05-19	228	4034153 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EUROPARTNERS MEXICO, S A DE C V	Mexico	2024-05-11	636	6942348
2	MACH 1 AERO SERVICIOS S DE RL DE CV	Mexico	2020-03-31	102	272193
3	SEA CARGO LOGISTICS DEL NORTE SA DE	Mexico	2015-04-06	253	1964597
4	WELLDEX S.A. DE C.V.	Mexico	2023-09-19	29	459838
5	FREIGHT PARTNERS INTERNATIONAL INC.	Bahamas	2024-01-11	35	340729

More data available to paid subscribers

Sample Shipment From Dc Logistics Brasil Ltda

Bill of Lading CMDUSSZ1775861

Arrival Date: 2026-06-07

Container Number: UETU6170813

Cargo #1
Description 8546.20.00 (CG) 854620 (HS) 01X40HC CONTAINER CONTAINING 468 WOODEN BOXES (IN 36 PALLETS) AND 03 WOODEN CRATES - SLAT WIRE PACKAGES ( PALLETS) CONTAINING 1.236 PIECES OF PORCELAIN INSULATO AS INDICATED ON OUR COMMERCIAL INVOICE 069/ HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELA INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOA COMMERCIAL INVOICE NR. 069/26 DU-E: 26BR0007557092 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMS:8546.20.00 HS CODE:854620 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE E-MAIL: VANMANIFEST LEI.CA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTINUA ATTN: XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXFREIGHT PAYMENT ELSEWHER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR0007557092 TOTAL PKGS 1236 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL- SSZ1785102
Keywords porcelain insulato	HS-Code DATA UNAVAILABLE	Piece Count 1236

Length 480	Height 108
Width 96	Load Status Loaded
Seal K1990901	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 PPC USA INC. DBA PPC CANADA P.O.: NUMBER 39 PALLETS CANADA

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 0UAN6	Country of Origin BRAZIL
Vessel Name CMA CGM ARISTOTE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1775861	Weight (LB/KG) 52571.61 / 23842
Quantity 1236 PCS	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB