Logitrade Rep.Transp. E Com.Int.

Name: Logitrade Rep.Transp. E Com.Int. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Logitrade Rep.Transp. E Com.Int., a supplier based in Brazil.

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Total Shipments

606

Trading Partners

Top Partner

KESTREL LINER AGENCIES LIMITED

Ports

Top Port

Port Everglades, Florida

Contact Info

Logitrade Rep.Transp. E Com.Int.

Ltda Rua General Camara 168, Sala 11 Centro Santos - Sp Brasil

Logitrade Rep.Transp. E Com.Int. Records

Get a complete supplier history

Updated: 2026-01-16

Total shipments from 2006-11-01 to 2026-02-06

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Everglades, Florida
San Juan, Puerto Rico
Savannah, Georgia
Miami, Florida
Jacksonville, Florida

Total shipments from 2006-11-01 to 2026-02-06

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	CMDUSSZ1722212	DCS REM: PRINT AT PEPAI FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: UN - PRELIMPIADORA DE ZARANDAS EN PISOS PRELI-, CON ZARANDAS: (AGUJEROS REDONDOS Y ) Y ( X MM MK) CON IMAN DE PLACA Y MOTORES ELECTRICOS ( HP Y HP) MADE IN BRAZIL FROM: SANTOS - BRAZIL TO: PAITA - PERUPACKING: CONTAINER OF ' CMAU . - SEAL: K TARE: . KG NET WEIGHT: , KG GROSS WEIGHT: . , KG CONTAINING VOLUMES WITH , M NCM: . .RUC: BR COMERCIAL INVOICE: / RUC MASTER: BR SSZ WOODEN PACKAGE: TREATED AND CERTIFIED RUC: BR	AIROCEAN CARGO S.A.C.	LOGITRADE REP.TRANSP. E COM.INT.	2026-01-16	Brazil	3161 Kgs	6 PKG
2	TSCW17787001	OR PACKAGES OF 2850 PIECES IN 57 PACKAGES CONTAINING: BRAZILIAN PINE PLYWOOD PHENOLIC EXTERIOR GLUE	BUILDING MATERIALS HOLDING CORPORAT	LOGITRADE REP.TRANSP. E COM.INT.LTD	2025-04-30	US Virgin Is	81599 Kgs	57 PCS
3	TSCW17736473	CERAMIC TILES GLAZED	BUILDING MATERIALS HOLDING CORPORAT	LOGITRADE REP.TRANSP. E COM.INT.LTD	2025-04-09	Dominican Republic	79369 Kgs	2176 PCS
4	CMDUSSZ1425852	DCS REM: REQUESTED WAYBILL BUT NO CREDIT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN PACKAGES CONTAINING: 103W2967P004 -, MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER: 1110001910INVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024 NCM: 84831090 HS CODE: 848310 WOODEN PACKAGE USED :TREATED / CERTIFIED RUC MASTER:4BR011 157052SSZ1425852 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HSSZ1428555 SHIPPERS OWNED CONTAINER	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-28	Brazil	28580 Kgs	3 PCS
5	CMDUSSZ1425867	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 INVOICE NR: 2-3-4-5-6-7-8 -9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR 011157052SSZ1425867 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1428554 SHIPPERS OWNED CONTAINER	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-28	Brazil	28080 Kgs	3 PCS
6	CMDUSSZ1425875	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINING 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626- 104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6 -7-8-9-10-11-12-13-14- 15-16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR0111 57052SSZ1425875 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1428521	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-20	Brazil	28580 Kgs	3 PCS
7	CMDUSSZ1425894	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR 03 PIECES IN 03 WOODEN PACKAGES CONTAINING:, 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626 -104-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER: 1110001910 FREIGHT COLLECTINVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120000 0000000000000022024 NCM: 84831090 HS CODE: 848310 WOODEN PACKAGE USED :TREATED / CERTIFIED RUC MASTER:4BR0111 57052SSZ1425894 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL SSZ1428776 SHIPPERS OWNED CONTAINER	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-20	Brazil	28580 Kgs	3 PCS
8	CMDUSSZ1425870	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINER CONTAINING 03 PIECES IN 03 WOODEN, PALLETS CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626-104- 06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413 PURCHASE ORDER:1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6- 7-8-9-10-11-12-13-14-15- 16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024 NCM: 84831090HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED RUC MASTER:4BR01 1157052SSZ1425870 SARJAK CONTAINER LINES OWN CONTAINER RUC:4BR01009681200000000000000000022024TOTAL PKGS 3 PK THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1429531 SHIPPERS OWNED CONTAINER	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-20	Brazil	28580 Kgs	3 PCS
9	CMDUSSZ1425850	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 848310 (HS) NCM:84831090 01 CONTAINERS 40 FR CONTAINING 03 PIECES IN 03 WOODEN, PACKAGES CONTAINING: 103W2967P004 - MAIN SHAFT, MACHINED, L=2565MM CHASSIS: H48626-10 4-06203-W91 -CUSTOMER PURCHASE ORDER PO 210107413PURCHASE ORDER: 1110001910 FREIGHT COLLECT INVOICE NR: 2-3-4-5-6 -7-8-9-10-11-12-13-14-15 -16-17-18-19/2023 RUC: 4BR0100968120 0000000000000000022024NCM: 84831090 RUC MASTER:4BR0111 57052SSZ1425850 HS CODE: 848310 WOODEN PACKAGE USED : TREATED / CERTIFIED SARJAK CONTAINER LINES OWN CONTAINERRUC:4BR01009681200000000000000000022024 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1428504	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-20	Brazil	28080 Kgs	3 PCS
10	MAEU233619908	01X20FR CONTAINER CONTAINING WITH 1 UN AC THREE PHASE EL ECTRIC MOTOR REF: E00884 5E23-T006753E23 NCM/HS CODE: 8501.53.10 DUE: 23BR0019702 718 RUC: 3BR0717572520000000 000000E008845E23 N.W: 7.700,, 000 KGS G.W: 9.500,000 KGS TOTAL PACKAGES: 01; M3: 22, 490 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMEN T AND CERTIFIED BY THE HT ME THOD (HEAT TREATMENT), MODAL ITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N??15 AND TREATE D IN ACCORDANCE WITH THE USD A REQUIREMENTS. EXCESS HEIGHT: 70CM RUC MASTER: 3BR011157052233619908 SAR JAK CONTAINER LINES OWN CONT AINER	SEBERT SHIPPING, INC.	LOGITRADE REP.TRANSP. E COM.INT.	2024-02-20	Jamaica	9520 Kgs	1 UNT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KESTREL LINER AGENCIES LIMITED	Port Everglades, Florida	2017-11-27	424	10289007 Kgs
2	SEA AIR SYSTEMS, INC. 66-053-1150	San Juan, Puerto Rico	2015-11-22	118	3707238 Kgs
3	WORLD PACIFIC LINE	Savannah, Georgia	2008-09-23	49	262714 Kgs
4	721 LOGISTICS LLC	Norfolk, Virginia	2015-01-11	31	343454 Kgs
5	SEBERT SHIPPING, INC.	Houston, Texas	2024-02-28	42	1027246 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Logitrade Rep.Transp. E Com.Int.

Bill of Lading CMDUSSZ1722212

Arrival Date: 2026-01-16

Container Number: CMAU2839631

Cargo #1
Description DCS REM: PRINT AT PEPAI FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: UN - PRELIMPIADORA DE ZARANDAS EN PISOS PRELI- CON ZARANDAS: (AGUJEROS REDONDOS Y ) Y ( X MM MK) CON IMAN DE PLACA Y MOTORES ELECTRICOS ( HP Y HP) MADE IN BRAZIL FROM: SANTOS - BRAZIL TO: PAITA - PERU PACKING: CONTAINER OF ' CMAU . - SEAL: K TARE: . KG NET WEIGHT: , KG GROSS WEIGHT: . , KG CONTAINING VOLUMES WITH , M NCM: . . RUC: BR COMERCIAL INVOICE: / RUC MASTER: BR SSZ WOODEN PACKAGE: TREATED AND CERTIFIED RUC: BR
Keywords dcs rem print pepai freight	HS-Code DATA UNAVAILABLE	Piece Count 6

Length 240	Height 102
Width 96	Load Status Loaded
Seal K1000732, NONE	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers BRAZIL/PINHALENSE EMPRESA CAFETALERA AROMAS DE CAFE E.I.R.L PAITA PERU

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 SANTOS
Voyage Number 0GBEQ	Country of Origin BRAZIL
Vessel Name SWANSEA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1722212	Weight (LB/KG) 6970.005 / 3161
Quantity 6 PKG	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