Dom Logistics Assessoria Em

Name: Dom Logistics Assessoria Em | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dom Logistics Assessoria Em, a supplier based in Brazil. See their past imports and exports, including shipments to Emo Trans, Inc in Carson, Ca United States.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

Trading Partners

Top Partner

EMO TRANS RDU

Ports

Top Port

Norfolk, Virginia

Contact Info

Dom Logistics Assessoria Em

Comercio Exterior Ltda Av Antartica, 675 / Sl 1805 And 1806 - 18 Andar Agua Branca Sao Paulo Sp,

Dom Logistics Assessoria Em Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-07

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
Los Angeles, California
Houston, Texas

Total shipments from 2006-11-01 to 2026-06-07

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	HLCURI4260412711	LEATHER 174 CORRUGATED CARTONS CONTAINING 3.843 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER SYNTHETIC SOLE DU-E 26BR0007252836, RUC XXXXXXXXXXXXXXXXX 000000000000680729 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 110 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 14 COMMERCIAL INVOICE 115 206 PO XXXX NCM 6403.99.90CORRUGATED CARTONS 4 COMMERCIAL INVOICE 116 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE 119 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1COMMERCIAL INVOICE 120 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE 121 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 33 COMMERCIAL INVOICE126 2026 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 12 COMMERCIAL INVOICE 127 2026POXXXX NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE156 2026 PO XXXX NCM 6403.99.90CORRUGATED CARTONS 6 COMMERCIAL INVOICE 157 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 7 COMMERCIAL INVOICE158 2026 PO XXXXNCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE 171 2026 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 2COMMERCIAL INVOICE 172 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1 COMMERCIAL INVOICE 173 2026 PO XXXXNCM 6403.99.90 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 177/2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1 COMMERCIAL INVOICE 182/2026 PO XXXXNCM 6403.99.90 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 24 COMMERCIAL INVOICE196/2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 2COMMERCIAL INVOICE 197/2026 PO(S) 1094 XXSL 1805 AND 1806 - 18 ANDAR AGUA BRANCA SAO PAULO SP, BRAZIL 05003020 CNPJ XXXXXXXXXXXXXX	EMO TRANS INC	DOM LOGISTICS ASSESSORIA EM	2026-06-07	Colombia	3128 Kgs	174 PCS
2	HLCURI4260404955	MELAMINE 2 X 40 HC CONTAINERS SAID TO CONTAIN 919 CARTONS PACKED IN 72 PALLETS CONTAINING MELAMINE MEDIUM DENSITY P ARTICLEBOARD (MDP), TV STANDS,AS PER COMMERCIAL INVOICE 001/2026. NCM STANDS 9403.60 WOODEN PACKAGE PROCESSED WOOD NCM HARDWARE 9403.99 FREIGHT COLLECT MARKS XXXXXXXXXXFURNITURE DU-E 26BR0 00749490-2 GOODS OF BRAZILIAN ORIGIN RUC 6BR006515842 00000000000000000707801 MADE IN XXXXXX FOB XXX GRANDE PORT, RS, XXXXXX CARB 2 COMPLIANHBL DOMBL00004337 SCAC CODE DFLR XXX SL 1805 AND 1806 - 18 ANDAR AGUA BRANCA SAO PAULO SP, BRAZIL 05003020 CNPJ XXXXXXXXXXXXXX	DRACO FREIGHT LOGISTICS CORPORATION	DOM LOGISTICS ASSESSORIA EM	2026-06-03	Brazil	34270 Kgs	919 PCS
3	ONEYSAOG20562300	SHIPPER_DESCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER.) - HSCD_DESCRIPTION (RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, SKIBOOTS, CROSSCOUNTRY SKI FOOTWEAR AND SNOWBOARD BOOTS) 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 INCOMPLETE, INACCURATE, OR FALSE	EMO TRANS INC	DOM LOGISTICS ASSESSORIA EM	2026-05-27	Colombia	3013 Kgs	167 CTN
4	ZIMUSNT8109285	02 X 40 HC CONTAINERS WITH 8 VOLUMES CONTAINING: CONTAINER: 04 VOLUMS WITH: HYSTER FORKLIFT MODEL H40A - J16634 - C3C1Y02216A HYSTER FORKLIFT MODEL H40A - J16637 - C3C1Y02219A HYSTER FORKLIFT MODEL H60A - J22362 - C3C1Y02338A HYSTER FORKLIFT MODEL H60A - J22363 - C3C1Y02339A NET WEIGHT: 17420,000 KGS GROSS WEIGHT:, 17420,000 KGS M3: 27,927 CONTAINER: 04 VOLUMS WITH: HYSTER FORKLIFT MODEL H50A - J18232 - C3C1Y02347A HYSTER FORKLIFT MODEL H50A - J18236 - C3C1Y02350A HYSTER FORKLIFT MODEL H50A - J18330 - C3C1Y02348A YALE FORKLIFT MODEL GP50N - J11833 - C7S1Y01829A NET WEIGHT: 17130,000 KGS GROSS WEIGHT: 17130,000 KGS M3: 32,448 NET WEIGHT: 34550,000 KGS GROSS WEIGHT: 34550,000 KGS M3: 60,375 DUE: XXXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 8427.2090 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE EXPRESS RELEASE REFERENCE TYPE (ABT) - 84272090 26BR000615354-0	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-05-26	Jamaica	42659 Kgs	8 UNT
5	ZIMUSNT8109699	02 X 40 HC CONTAINERS WITH 8 VOLUMES CONTAINING: CONTAINER: 04 VOLUMS WITH: HYSTER FORKLIFT MODEL H40A - J16634 - C3C1Y02216A HYSTER FORKLIFT MODEL H40A - J16637 - C3C1Y02219A HYSTER FORKLIFT MODEL H60A - J22362 - C3C1Y02338A HYSTER FORKLIFT MODEL H60A - J22363 - C3C1Y02339A NET WEIGHT: 17420,000 KGS GROSS WEIGHT:, 17420,000 KGS M3: 27,927 CONTAINER: 04 VOLUMS WITH: HYSTER FORKLIFT MODEL H50A - J18232 - C3C1Y02347A HYSTER FORKLIFT MODEL H50A - J18236 - C3C1Y02350A HYSTER FORKLIFT MODEL H50A - J18330 - C3C1Y02348A YALE FORKLIFT MODEL GP50N - J11833 - C7S1Y01829A NET WEIGHT: 17130,000 KGS GROSS WEIGHT: 17130,000 KGS M3: 32,448 NET WEIGHT: 34550,000 KGS GROSS WEIGHT: 34550,000 KGS M3: 60,375 DUE: 26BR000615354-0 RUC: XXXXXXXXXXXXXXXXXX 00000000000568812 NCM: 8427.2090 FREIGHT COLLECT SCAC CODE EMLT HBL RDUS00351506 WOODEN PACKING: NOT APPLICABLE EXPRESS RELEASE REFERENCE TYPE (ABT) - 84312011 26BR000714267-4	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-05-23	Colombia	14865 Kgs	32 UNT
6	HLCUSS5260313911	MACHINERY PARTS VOLUMS AS DESCRIBED AXLES AND FUSE BOXES INTO IRON RACKS AND PALLETS PLASTIC WITH PC - DRIVE AXLE - P BASE DBA .-., PN PC - DRIVE AXLE - P DBA -. (-), . PN PC - STEERING AXLE - ASSY, SYNCHRONOUS PN PC - FUSE BOX - ICE PDMPN PC - STEERING AXLE - STD ASSY,SYNCHRONOUS PN NET WEIGHT ., KGS GROSS WEIGHT ., KGS M , DUE BR-RUC BR NCM .; . FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-04-30	Colombia	66202 Kgs	89 PCS
7	HLCUSS5260256592	FORK-LIFT TRUCKS X HC CONTAINERS WITH VOLUMES CONTAINING CONTAINER HAMU- VOLUMS WITH HYSTER FORKLIFT MODEL HA - J - CCYA, HYSTER FORKLIFT MODEL HA - J - CCYA HYSTER FORKLIFT MODEL HA - J - CCYA YALE FORKLIFT MODEL GPN - I - CSYZ NET WEIGHT ., KGS GROSS WEIGHT ., KGSM , NET WEIGHT ., KGS GROSS WEIGHT ., KGS M , DUE BR- RUC BR NCM .FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-04-14	Colombia	18380 Kgs	4 PCS
8	HLCUSS5260213354	FORK-LIFT TRUCKS X HC CONTAINERS WITH VOLUMES CONTAINING CONTAINER SEGU - VOLUMS WITH HYSTER FORKLIFT MODEL HA - I - CCYZ, YALE FORKLIFT MODEL GPN - J - CSYZ HYSTER FORKLIFT MODEL HA - J - CCYZ HYSTER FORKLIFT MODEL HA - J - CCYZ NET WEIGHT , KGS GROSS WEIGHT , KGSM , CONTAINER TEMU - VOLUMS WITH YALE FORKLIFT MODEL GPN - I - CSYZ YALE FORKLIFT MODEL GPN - I - CSYZ YALE FORKLIFT MODEL GPN - I- CSYZ YALE FORKLIFT MODEL GPN - J - CSYZ NET WEIGHT , KGS GROSS WEIGHT , KGS M , NET WEIGHT , KGS GROSS WEIGHT , KGSM , DUE BR- RUC BR NCM . FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-03-30	Colombia	37990 Kgs	8 PCS
9	HLCUSS5260146799	FORK-LIFT TRUCKS WITH VOLUMES CONTAINING CONTAINER VOLUMS WITH YALE FORKLIFT MODEL GPN -I - CSYZ, YALE FORKLIFT MODEL GPN - J - CSYZ YALE FORKLIFT MODEL GPN - J - CSYZ YALE FORKLIFT MODEL GPN - J - CSYZ GROSS WEIGHT , KGS NET WEIGHT , KGSM , GROSS WEIGHT , KGS NET WEIGHT , KGS M , NCM . DUE BR- RUC BRFREIGHT COLLECT WOODEN PACKING NOT APPLICABLE	EMO TRANS RDU	DOM LOGISTICS ASSESSORIA EM	2026-03-09	Colombia	19080 Kgs	4 PCS
10	HLCURI4260109636	FOOTWEAR CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, LEATHER SOLE AND . PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E BR, RUC BR CORRUGATED CARTONS COMMERCIAL INVOICE(S) / PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S)NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIALINVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM ..CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S)NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIALINVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM ..CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S)NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIALINVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM .. CORRUGATED CARTONS - COMMERCIAL INVOICE(S) / - PO(S) NCM ..CORRUGATED CARTONS COMMERCIAL INVOICE(S) / PO(S) NCM .. CORRUGATED CARTONS COMMERCIAL INVOICE(S) / PO(S) NCM ..CORRUGATED CARTONS COMMERCIAL INVOICE(S) / PO(S) NCM .. CORRUGATED CARTONS COMMERCIAL INVOICE(S) / PO(S) NCM ..FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE	EMO-TRANS LAX,	DOM LOGISTICS ASSESSORIA EM	2026-03-08	Colombia	3142 Kgs	193 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EMO TRANS RDU	Norfolk, Virginia	2026-05-26	46	746690 Kgs
2	EMO TRANS INC	Los Angeles, California	2026-06-07	2	6141 Kgs
3	DRACO FREIGHT LOGISTICS CORPORATION	Houston, Texas	2026-06-03	2	34270 Kgs
4	EMO-TRANS LAX,	Los Angeles, California	2026-03-08	1	3142 Kgs
5	RED ARROW LOGISTICS	New York/Newark Area, Newark, New Jersey	2022-10-20	1	20833 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ATLAS EXPEDITORS S.A. DE C.V.	Mexico	2023-10-24	2	25888
2	SOLUCIONES LOGISTICAS INNDIGO	Mexico	2026-05-03	1	24237
3	TIBA COLOMBIA	Colombia	2024-11-29	3	24993
4	EMO TRANS (CANADA) FREIGHT LTD.	Canada	2024-09-18	1	13057

More data available to paid subscribers

Sample Shipment From Dom Logistics Assessoria Em

Bill of Lading HLCURI4260412711

Arrival Date: 2026-06-07

Container Number: TLLU8215790

Cargo #1
Description LEATHER 174 CORRUGATED CARTONS CONTAINING 3.843 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER SYNTHETIC SOLE DU-E 26BR0007252836 RUC XXXXXXXXXXXXXXXXX 000000000000680729 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 110 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 14 COMMERCIAL INVOICE 115 206 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 4 COMMERCIAL INVOICE 116 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE 119 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1 COMMERCIAL INVOICE 120 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE 121 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 33 COMMERCIAL INVOICE 126 2026 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 12 COMMERCIAL INVOICE 127 2026 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE156 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 6 COMMERCIAL INVOICE 157 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 7 COMMERCIAL INVOICE158 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE 171 2026 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 172 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1 COMMERCIAL INVOICE 173 2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 177/2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 1 COMMERCIAL INVOICE 182/2026 PO XXXX NCM 6403.99.90 POXXXX NCM 6403.99.90 CORRUGATED CARTONS 24 COMMERCIAL INVOICE196/2026 PO XXXX NCM 6403.99.90 CORRUGATED CARTONS 2 COMMERCIAL INVOICE 197/2026 PO(S) 1094 XXSL 1805 AND 1806 - 18 ANDAR AGUA BRANCA SAO PAULO SP, BRAZIL 05003020 CNPJ XXXXXXXXXXXXXX
Keywords leather	HS-Code DATA UNAVAILABLE	Piece Count 174

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLK0253052	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . .

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 CARTAGENA
Voyage Number 620W	Country of Origin BRAZIL
Vessel Name GJERTRUD MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4260412711	Weight (LB/KG) 6897.24 / 3128
Quantity 174 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