New Trafic Logistica Internacional

Name: New Trafic Logistica Internacional | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for New Trafic Logistica Internacional, a supplier based in .

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Total Shipments

Trading Partners

Top Partner

BONANZA LOGISTICS S.A. DE C.V.

Ports

Top Port

Veracruz

Contact Info

New Trafic Logistica Internacional

E Transporte Ltda Rua Henri Dunant, 873 - Santo Amaro/cj 701-705sao Paulo Sp

New Trafic Logistica Internacional Records

Get a complete supplier history

Updated: 2025-04-05

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

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

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	CMDUSSZ1593210	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680290 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS,, AS FOLLOWS: 8 BUNDLES WITH 71 SLABS 02 CM 414,629 M2 RUC: 5BR0356217120000000 0000000000622025 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 6220/25WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 5BR010317242SSZ0045 RUC:5BR03562171200000000000000000622025 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1596836	WEPORT SA DE CV	NEW TRAFIC LOGISTICA INTERNACIONAL	2025-04-05	Jamaica	28908 Kgs	8 BDL
2	HLCUSS5241219814	FCL/FCL 01 X 40 OPEN TOP CONTAINERS IN GAUDE WOODEN PACKAGE TREATED & CERTIFIED 17 PACKAGES AS TOTAL, CONSISTING OF, 06 WOODEN BOXES 08 PCS STABILIZING ROLL OD200MM CAST ALLOY CF3M A FERRITE FREE 02 PCS SINK ROLL OD600MM CAST ALLOY CF3M A FERRITE FREE 04 PCS STABILING ROLLOD200MM CAST ALLOY CF3M A FERRITE FREE AS PER PO1021-1 & INVOICE 24EX076-32115-1 04 WOODEN BOXES 04 PCS SINK ROLL OD600MM AS PER PO1021-1 &INVOICE 24EX076-321152-2 02 WOODEN BOXES 04 PCS STABILIZING ROLL ALLOY CF3M A FERRITE FREE AS PER PO1022 & INVOICE 24EX077-32135 04 WOODEN BOXES 08 PCS CGL1 & CGL2STABILIZING- CORRECTING ROLL AS PER PO1025 & INVOICE 24EX098-32290 01 WOODEN BOX 01 PC ROCKPORT WORKS CORRECTING ROLL 9X103.25 AS PER PO 1027 & INVOICE24EX107-32376 ALL ITEMS NEW/2024 RUC 4BR0312230020000000 0000000001008920 BRAZILS NCM CODE 8417.90.00 DELIVERY ADDRESS ATLAS MACHINE AND SUPPLY INC. TAX ID EIN 61-01229807000 GLOBAL DRIVE - LOUISVILLE, KY 40258 USA USA TEL. +1 502-584-7262 HTBOROFFATLASMACHINE.COM CTC MR. HUNTER BOROFF DEMURRAGE FREE TIME AT DESTINATION 5 (FIVE)CALENDAR DAYS FREIGHT FORWARDER AT DESTINATION IS CONTAINERS TO BE UNLOADED BY CONSIGNEE WITH ITS OWN EQUIPMENT, MANPOWER AND RESOURCES. DEMURRAGE CHARGES, TRUCKOVERTIME COSTS AND DOCK EXTRA COSTS THAT ARISE BEYOND SHIPPERS CONTROL AND RESPONSABILITY WILL BE ON CONSIGNEES ACCOUNT AND RISK. FREIGHT PREPAID ABROAD BY CONSIGNEE MRUC 4BR010317242SSZ0042CANVAS SEAL 000196	FREIGHTWATCH LLC DBA LP GLOBAL	NEW TRAFIC LOGISTICA INTERNACIONAL	2025-01-21	Brazil	21540 Kgs	17 PCS
3	HLCUSS5241124808	SHELVES 01 CONTAINER 40 DRY STC 2.940 PIECES IN 21 PALLETS WITH SHELVES AS PER COMMERCIAL INVOICE 1355/24 FREIGHT COLLECT, NCM 9403.60.00 NALADI HS CODE 9403.60 RUC 4BR548178531000135524 FREIGHT AS PER AGREEMENT WOODEN PALLETS TREATED AND CERTIFIED MRUC 4BR010317242SSZ0035 XX SANTO AMARO/CJ 701-705SAO PAULO SAO PAULO 04709-111 BRAZIL	FREIGHTWATCH LLC DBA LP GLOBAL	NEW TRAFIC LOGISTICA INTERNACIONAL	2025-01-03	Brazil	19408 Kgs	2940 PCS
4	HLCUSS5240629127	STONES SLABS 1 X 20 OT CNTR WITH STONES SLABS AS FOLLOWS 8 BUNDLE / 72 SLABS RUC 4BR483645142 00000000000000001616624 NCM 6802.91.00, 6802.93.90,, 6802.99.90,2515.12.20, 6802.23.00 HS 680291, 680293, 680299 251512, 680223 INVOICE(S) EXP0010 NET WEIGHT 20,902.000 KG WOODEN DECLARATION TREATED AND CERTIFIEDCLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT SEAL CANVAS 002276 MRUC 4BR010317242SSZ0015	FREIGHTWATCH LLC DBA LP GLOBAL	NEW TRAFIC LOGISTICA INTERNACIONAL	2024-07-28	Colombia	21302 Kgs	8 PCS
5	HLCUSS5240153469	PLATFORMS 01 CONTAINER 20 DRY CONTAINING 01 PACKAGES WITH 01 - WATER ROOM AREA TOP OF TANKS PLATFORMS FREIGHT PREPAID COMMERCIAL, INVOICE 349-2023 NCM/NALADI HS CODE 7326.90.90 RUC 4BR037279411 0003462023 NET WEIGHT 6.160,00 KGS WOODEN PACKING NOT APPLICABLE MRUC 4BR01031724200001SSZ	FREIGHTWATCH LLC DBA LP GLOBAL	NEW TRAFIC LOGISTICA INTERNACIONAL	2024-04-10	Brazil	6460 Kgs	1 PCS
6	HLCUSS5OA53469AA	PLATFORMS 01 CONTAINER 20 DRY CONTAINING 01 PACKAGES WITH 01 - WATER ROOM AREA TOP OF TANKS PLATFORMS FREIGHT PREPAID COMMERCIAL, INVOICE 349-2023 NCM/NALADI HS CODE 7326.90.90 RUC 4BR037279411 0003462023 NET WEIGHT 6.160,00 KGS WOODEN PACKING NOT APPLICABLE MRUC 4BR01031724200001SSZ	FREIGHTWATCH LLC DBA LP GLOBAL	NEW TRAFIC LOGISTICA INTERNACIONAL	2024-04-10	Brazil	6460 Kgs	1 PCS
7	HLCURI4231213702	01 X CONTAINER 40 HC CONTAINING 14.903 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N166B/2022 NCM 6402.20.00, 6403.99.90 DU-E 23BR002133681-2, RUC 3BR11909814 200000000000000001428285 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE MRUC 3BR010317242500005	ARC AIR LOGISTICS INC.(LAX BRANCH)	NEW TRAFIC LOGISTICA INTERNACIONAL	2024-02-08	Brazil	7703 Kgs	752 PCS
8	HLCURI4230502172	FOOTWEAR CONTAINING 393 CARTONS CONTAINING 7.673 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N164B/2022 NCM 6402.20.00, DU-E 23BR000752898-0 RUC 3BR119098142 00000000000000000504794 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200010423	ARC AIR LOGISTICS INC.(LAX BRANCH)	NEW TRAFIC LOGISTICA INTERNACIONAL	2023-06-18	Brazil	4045 Kgs	393 PCS
9	CMDUSSZ1364326	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940360 (HS) NCM:9403 01 CONTAINER 20 DRY CONTAINING:, 1.520 PIECES IN 10 PACKAGES WITH: SHELVES AS PER COMMERCIAL INVOICE 1311/23-1 - NCM: 9403.60.00 NALADI HS CODE: 9403.60 DU-E : 23BR000700616-9WOODEN PACKAGES: TREATED AND CERTIFIED MRUC: 3BR01031724200010523 DUE:23BR0007006169 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1366738	LATIN PRO PROCUREMENT PROFESSIONALS	NEW TRAFIC LOGISTICA INTERNACIONAL	2023-06-10	Colombia	10394 Kgs	1520 PCS
10	HLCURI4230312351	FOOTWEAR CONTAINING 5.366 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N163B/2022 NCM 6402.20.00 DU-E 23BR000453140-8, RUC 3BR119098142 00000000000000000304043 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200030323 XXSAO PAULO SAO PAULO 04709-111 BRAZIL	ARC AIR LOGISTICS INC.(LAX BRANCH)	NEW TRAFIC LOGISTICA INTERNACIONAL	2023-05-02	Brazil	4376 Kgs	272 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MELLOHAWK LOGISTICS USA, INC.	New York, New York	2020-09-02	10	68494 Kgs
2	FREIGHT WATCH LLC DBA LATIN PRO	Port Everglades, Florida	2022-01-11	17	85141 Kgs
3	ARC AIR LOGISTICS INC.(LAX BRANCH)	Los Angeles, California	2024-02-08	6	32696 Kgs
4	FREIGHTWATCH LLC DBA LP GLOBAL	Houston, Texas	2025-01-21	5	75170 Kgs
5	LATIN PRO PROCUREMENT PROFESSIONALS	New York/Newark Area, Newark, New Jersey	2023-06-10	3	16409 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BONANZA LOGISTICS S.A. DE C.V.	Mexico	2024-11-18	32	754653
2	TRANSPORT ACCION S.A.	Mexico	2022-04-23	6	137215
3	NVD ASIA LOGISTICS QINGDAO	Jamaica	2025-04-30	4	85060
4	GLOBEPOINT MULTIMODAL LOGISTICS PRI	Sri Lanka	2024-04-04	2	18980
5	AFFILIATED GLOBAL LOGISTICS	Bahamas	2018-11-18	2	32767

More data available to paid subscribers

Sample Shipment From New Trafic Logistica Internacional

Bill of Lading CMDUSSZ1593210

Arrival Date: 2025-04-05

Container Number: CMAU1721747

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680290 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 71 SLABS 02 CM 414,629 M2 RUC: 5BR0356217120000000 0000000000622025 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 6220/25 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 5BR010317242SSZ0045 RUC:5BR03562171200000000000000000622025 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL : SSZ1596836
Keywords dcs rem requested waybill but no credit freight	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal L9627013	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 COLODETTI / BRAZIL CLEAN ON BOARD

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 0BRD0	Country of Origin DATA UNAVAILABLE
Vessel Name ELLBBRIDGE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1593210	Weight (LB/KG) 63742.14 / 28908
Quantity 8 BDL	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB