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Get United States data for $229 Total Shipments
297
Trading Partners
9
Top Partner
Global Freight Ltd
Ports
6
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Gfb Logistica Internacional
Ltda Rua Dr Eurico De Aguiar, 888 Sala 704 Cep 29056-200 Vitoria Es Bra Ph 5527 33383861 Tecnpj 08.195.367/0001-10
Gfb Logistica Internacional Records
Get a complete supplier history
Updated:
Overview
Total 297Total Shipments
297
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Philadelphia, Pennsylvania
- Long Beach, California
- Jacksonville, Florida
Shipments
Latest 5 of 297| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HDMUBRWB1357760 | "SHIPPER-S LOAD,COUNT & WEIGHT:" 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 213,69M2 WITH 03CM THICKNESS AND 01 PIECE OF SAMPLES WITH 0,09M2 WITH 02CM THICKNESS. PURCHASE ORDER: 819788 INVOICE: TE-0529/13 NCM: 6802.93.90 HS CODE: 6802.23 RE: 13/1080580-001 DE: 2130830124/3 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER NCM: 68029390 NET WEIGHT: 18.114,990 KGS | AIRLIFT(USA)INC | Sep 3, 2013 | Brazil | 18,505 Kgs | 7 PKG |
| 2 | HDMUBRWB1357770 | "SHIPPER-S LOAD,COUNT & WEIGHT:" 06 CRATES CONTAINING 37 POLISHED SLABS OF GRANITE WITH 222,90M2 WITH 03CM THICKNESS AND 03 PIECES OF SAMPLES WITH 0,27M2 WITH 02CM THICKNESS. PURCHASE ORDER: 819814/818765 INVOICE: TH-0905/13 NCM: 6802.93.90 HS CODE: 6802.23 RE: 13/1080544-001 DE: 2130830095/6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER NCM: 68029390 NET WEIGHT: 18.834,970 KGS | AIRLIFT(USA)INC | Aug 31, 2013 | Brazil | 19,225 Kgs | 9 PKG |
| 3 | HDMUBRWB1356042 | "SHIPPER-S LOAD,COUNT & WEIGHT:" 06 CRATES CONTAINING 37 POLISHED SLABS OF GRANITE WITH 211,79M2 WITH 03CM THICKNESS AND 02 PIECES OF SAMPLES WITH 0,18M2 WITH 02CM THICKNESS. PURCHASE ORDER: 819777 INVOICE: TE-0504/13 NCM: 6802.93.90 HS CODE: 6802.23 RE: 13/1030423-001 DE: 2130790191/3 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER NCM: 68029390 NET WEIGHT: 17.809,990 KGS | AIRLIFT(USA)INC | Aug 27, 2013 | Brazil | 18,200 Kgs | 8 PKG |
| 4 | HDMUBRNW1356052 | "SHIPPER-S LOAD,COUNT & WEIGHT:" 02 X 20 DRY BOX, WITH: CNTR DFSU-249310-5 PACKING LIST 3130/040-13:08 PACKAGES = 45 POLISHED GRANITE SLABS, BEIN45 = 233,67 M2 = VERDE UBATUBA 3CM CNTR CNSU-205254-8 PACKING LIST 3130/041-13:08 PACKAGES = 45 POLISHED GRANITE SLABS, BEIN 45 = 230,40 M2 = VERDE UBATUBA 3CM FREIGHT COLLECT NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 DE NR.: 2130809174/5 RE NR.: 13/1046102-001 / 13/1054503-001 NCM: 6802.93.9000 CNTR: DFSU249310 - 5 NET WEIGHT: 22310,00 KGS CNTR: CNSU205254 - 8 NET WEIGHT: 22890,00 KGS NET WEIGHT TOTAL: 45.200,000 KGS GROS WEIGHT TOTAL: 45.600,000 KGS MEASURMENT TOTAL: 13,920 M3 "SHIPPER-S LOAD,COUNT & WEIGHT:" 02 X 20 DRY BOX, WITH: CNTR DFSU-249310-5 PACKING LIST 3130/040-13:08 PACKAGES = 45 POLISHED GRANITE SLABS, BEIN45 = 233,67 M2 = VERDE UBATUBA 3CM CNTR CNSU-205254-8 PACKING LIST 3130/041-13:08 PACKAGES = 45 POLISHED GRANITE SLABS, BEIN 45 = 230,40 M2 = VERDE UBATUBA 3CM FREIGHT COLLECT NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 DE NR.: 2130809174/5 RE NR.: 13/1046102-001 / 13/1054503-001 NCM: 6802.93.9000 CNTR: DFSU249310 - 5 NET WEIGHT: 22310,00 KGS CNTR: CNSU205254 - 8 NET WEIGHT: 22890,00 KGS NET WEIGHT TOTAL: 45.200,000 KGS GROS WEIGHT TOTAL: 45.600,000 KGS MEASURMENT TOTAL: 13,920 M3 | AIRLIFT(USA)INC | Aug 24, 2013 | Brazil | 45,600 Kgs | 16 PKG |
| 5 | HDMUBRWB1356058 | "SHIPPER-S LOAD,COUNT & WEIGHT:" 01 X 20 DRY BOX, WITH: 08 PACKAGES = 45 POLISHED GRANITE SLABS, BEIN45 = 229,68 M2 = VERDE UBATUBA 3CM PACKING LIST 3130/042-13 FREIGHT COLLECT NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 DE NR.: 2130808946/5 RE NR.: 13/1054157-001 NCM: 6802.93.9000 NET WEIGHT: 22.430,000 KGS | AIRLIFT(USA)INC | Aug 24, 2013 | Brazil | 22,600 Kgs | 8 PKG |
Importers
Total 7- 1GLOBAL FREIGHT LTDPhiladelphia, Pennsylvania · Most Recent Jul 3, 2008121 ctrs2,557,135 Kgs
- 2AIRLIFT(USA)INCLong Beach, California · Most Recent Sep 3, 2013112 ctrs2,361,028 Kgs
- 3WORLDWIDE LOGISTIC PARTNERS, INC.Philadelphia, Pennsylvania · Most Recent May 1, 201227 ctrs536,605 Kgs
- 4FREIGHT MASTER SYSTEMS INT L INCNorfolk, Virginia · Most Recent Jul 28, 200822 ctrs374,344 Kgs
- 5GLOBAL FREIGHT, INNew York/Newark Area, Newark, New Jersey · Most Recent Oct 14, 200710 ctrs224,563 Kgs
Suppliers
Total 1- 1CARGO AGENTS SLM SOCIETY SAMost Recent Apr 2, 20123 ctrs34,937 Kgs
About
Contact Info
Supplier
Gfb Logistica Internacional
Ltda Rua Dr Eurico De Aguiar, 888 Sala 704 Cep 29056-200 Vitoria Es Bra Ph 5527 33383861 Tecnpj 08.195.367/0001-10
More data available to paid subscribers
Sample Shipment From Gfb Logistica Internacional
Bill of Lading:HDMUBRWB1357760
Arrival Date:
Product
Container Number: HDMU2479208
| Cargo #1 | ||
Description SHIPPER'S LOAD,COUNT & WEIGHT: 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 213,69M2 WITH 03CM THICKNESS AND 01 PIECE OF SAMPLES WITH 0,09M2 WITH 02CM THICKNESS. PURCHASE ORDER: 819788 INVOICE: TE-0529/13, NET WEIGHT: 18.114,990 KGS | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 7 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal HMM052064 | Equipment Description AC |
Type 0 Foot Container | Type of Service Pier to Pier |
Marks & Numbers THOR NORTE/ BRASIL | |
Transit
Carrier HYUNDAI MERCHANT MARINE | Carrier Code HDMU |
Carrier Address 879 W 190TH ST 7TH FL | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Vitoria |
Voyage Number 0722N | Country of Origin Brazil |
Vessel Name NYK CLARA | U.S. Port Savannah, Georgia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 40803.525 / 18505 |
Quantity 7 PKG | Container Count 1 |
Place of Receipt VITORIA, BRAZIL | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
AIRLIFT USA INC
11099 S LA CIENEGA BLVD SUITE 151 LOS ANGELES, CA 90045 PH3103370700-FAX3103370786 TENRAMANATH@AIRLIFTUSA.COM
Notify Party
AIRLIFT USA INC
11099 SOUTH LA CIENEGA BLVD, LOS ANGELES, CA 90045, USA
Shipper
GFB LOGISTICA INTERNACIONAL
LTDA RUA DR EURICO DE AGUIAR, 888 SALA 704 CEP 29056-200 VITORIA ES BRA PH 5527 33383861 TECNPJ 08.195.367/0001-10
More data available to paid subscribers