There are a total of 3,054 bills of lading on file for Allog Itajai - Transp. INT. LTDA between August 11th, 2022 and April 10th, 2025.
Of those 3,054 bills of lading, 110 were within the past 30 days and 233 were within the past 90 days.
Total Records | 3,054 |
---|---|
Shipper Records | 3,053 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Aug 11th, 2022 |
Most Recent Shipment on File | Apr 10th, 2025 |
Records in Last 30 Days | 110 |
Records in Last 90 Days | 233 |
Records in the Past Year | 1,018 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ALLOG ITAJAI - TRANSP. INT. LTDA.
Below is a Sankey Diagram of the top 20 companies associated with Allog Itajai - Transp. INT. LTDA, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Allog Itajai - Transp. INT. LTDA in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PEGASUS MARITIME INC | Apr 2025 | 95,221 | 2,628 |
MTS LOGISTICS INC | Apr 2025 | 81,767 | 66 |
HNM GLOBAL LOGISTICS | Apr 2025 | 2,005 | 62 |
OCEAN FREIGHT EXPRESS LLC | Apr 2025 | 4,006 | 43 |
GEBRUEDER WEISS GMBH | Apr 2025 | 12,026 | 37 |
I.L.S., INC. | Apr 2025 | 15,488 | 28 |
OEC GROUP DETROIT | Apr 2025 | 840 | 19 |
PLEX INTERNATIONAL LOGISTICS, LLC. | Apr 2025 | 1,929 | 7 |
ONBOARD LOGISTICS USA INC | Apr 2025 | 3,682 | 7 |
OEC GROUP (SEATTLE) | Apr 2025 | 238 | 4 |
OEC GROUP KANSAS CITY | Apr 2025 | 28,491 | 4 |
Jan 2025 | 3 | 3 | |
FRONTLINE FREE ZONE PANAMA SA | Apr 2025 | 179 | 3 |
ALLY BRAZILIAN COFFEE MERCHANTS | Apr 2025 | 2,563 | 3 |
WE FREIGHT SHIPPING INC. | Mar 2025 | 588 | 2 |
KENSA LOGISTICS MEXICO S.A. DE C.V. | Apr 2025 | 1,707 | 2 |
DNA LOGISTICS GROUP, LLC. | Apr 2025 | 593 | 2 |
CONTINENTAL FORWARDING INC | Apr 2025 | 4,007 | 2 |
OEC GROUP CHICAGO | Apr 2025 | 72,816 | 1 |
Mar 2024 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Allog Itajai - Transp. INT. LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ALLNEX BELGIUM SA NV | Apr 2025 | 420 | 21 |
ALLNEX GERMANY GMBH | Apr 2025 | 756 | 19 |
ALLNEX ITALY SRL | Apr 2025 | 223 | 37 |
ALLNEX MEXICO S DE RL DE CV | Apr 2025 | 466 | 19 |
ALLNEX NETHERLANDS BV | Apr 2025 | 486 | 20 |
ALLNEX NORWAY AS | Apr 2025 | 354 | 33 |
ALLNEX RESINS AUSTRALIA PTY LTD | Mar 2025 | 179 | 1 |
ALLNEX USA INC | Apr 2025 | 2,217 | 104 |
ALLOD WERKSTOFF GMBH & CO. KG | Jan 2025 | 146 | 0 |
ALLOECH INC | Nov 2023 | 296 | 0 |
ALLOG ITAJAI - TRANSPORTES INTERNAC | Apr 2025 | 1,834 | 215 |
ALLOG PARTICIPACOES LTDA | Jan 2025 | 138 | 0 |
ALLOG SAO PAULO - TRANSPORTES INTER | Mar 2025 | 105 | 1 |
ALLOG TRANSPORTES INT. LTDA | Mar 2022 | 537 | 0 |
ALLOG USA LLC | Apr 2025 | 3,265 | 564 |
ALLOPOP, INC. | Feb 2025 | 233 | 7 |
ALLORA USA | Sep 2024 | 136 | 0 |
ALLORA WINE GROUP | Mar 2025 | 242 | 20 |
ALLOY FASTENERS INC. | Apr 2025 | 1,042 | 40 |
ALLOY MACHINE WORKS INC | Mar 2025 | 103 | 2 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-04-16 | MAEU250850638 | 512N | Master Bill | MAEU | 9357949 | MONTE TAMARO | 2025-04-15 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 8,512 CTN | 193,729 LB | Container Yard | ALLOG ITAJAI - TRANSP. INT. LTDA | PEGASUS MARITIME INC | PEGASUS MARITIME INC | 04X20' CONTAINER 8.512 CART ONS ON 112 PACKAGES GLAZED A ND PORCELAIN TILES FREIGH T PREPAID RUC 5BR76610062200 0000000000000006... | |
2025-04-16 | MAEU250738458 | 512N | Master Bill | MAEU | 9357949 | MONTE TAMARO | 2025-04-15 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 114 PKG | 374,477 LB | Container Yard | ALLOG ITAJAI - TRANSP. INT. LTDA | PEGASUS MARITIME INC | PEGASUS MARITIME INC | 06X40'HC CONTAINER CONTAININ G 114 PACKAGES WITH PINE PLY WOOD 7PLY - CDX 18MM X 1,22M X 2,44M - PS1-19 FSC 100% I MO- COC-11009... | |
2025-04-16 | MAEU250847681 | 512N | Master Bill | MAEU | 9357949 | MONTE TAMARO | 2025-04-15 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 8,494 CTN | 238,292 LB | Container Yard | ALLOG ITAJAI - TRANSP. INT. LTDA | PEGASUS MARITIME INC | PEGASUS MARITIME INC | 05X20' CONTAINER 8.494 CART ONS ON 123 PACKAGES GLAZED A ND PORCELAIN TILES FREIGH T PREPAID RUC 5BR76610062200 0000000000000006... | |
2025-04-16 | MAEU250738306 | 512N | Master Bill | MAEU | 9357949 | MONTE TAMARO | 2025-04-15 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 114 PKG | 374,477 LB | Container Yard | ALLOG ITAJAI - TRANSP. INT. LTDA | PEGASUS MARITIME INC | PEGASUS MARITIME INC | 05X40'HC CONTAINER CONTAININ G 114 PACKAGES WITH PINE PLY WOOD 5PLY - CDX 12MM X 1,22M X 2,44M - PS1-19 FSC 100% I MO-COC-110090... | |
Run Date | 2025-04-16 |
---|---|
Estimated Arrival Date | 2025-04-15 |
Actual Arrival Date | 2025-04-15 |
Trade Update Date | 2025-03-25 |
Master BOL # | MAEU251583468 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 512N |
IMO # | 9357949 |
Vessel Name | MONTE TAMARO |
Vessel Country | SG |
Place of Receipt | ITAPOA |
Foreign Port of Lading | SALVADOR BRAZIL (35181) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 147650 LB |
Weight in KG | 66,973 KG |
Quantity | 3600 CTN |
Volume | 35 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SUDU7810208 MRKU9766351 MRKU7893742 |
Commodity Description |
03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI 03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI 03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI |
Shipper Name | ALLOG ITAJAI - TRANSP. INT. LTDA |
---|---|
Address Line 1 | RUA DOUTOR PEDRO FERREIRA 333 |
Address Line 2 | ANDAR 5 SALA 501 A, CENTRO - |
Address Line 3 | ITAJAI SC, 88301-030 |
City | 554735140426 |
Consignee Name | PEGASUS MARITIME INC |
---|---|
Address Line 1 | 250 W 39TH ST #602 |
Address Line 2 | NEW YORK, NY 10018, UNITED STATES |
Address Line 3 | TEL : 212 840 6969 |
City | 12128406969 |
Notify Party Name | PEGASUS MARITIME INC |
---|---|
Address Line 1 | 250 W 39TH ST #602 |
Address Line 2 | NEW YORK, NY 10018, UNITED STATES |
Address Line 3 | TEL : 212 840 6969 |
City | 12128406969 |
Container Number | SUDU7810208 |
---|---|
Seal Number 1 | BR0773539 |
Seal Number 1 | BR0773539 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI |
Additional Cargo 1 | NG: TREATED AND CERTIFIED. ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBR OKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 OPERATIO NS@USDOMESTICS-ALG.COM (1) 7 86 772.4390 HBL: PGSM1030 002585 SCAC CODE: PGSM |
Marks and Numbers 1 | N/M |
Container Number | MRKU9766351 |
---|---|
Seal Number 1 | BR0773540 |
Seal Number 1 | BR0773540 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI |
Additional Cargo 1 | NG: TREATED AND CERTIFIED. ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBR OKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 OPERATIO NS@USDOMESTICS-ALG.COM (1) 7 86 772.4390 HBL: PGSM1030 002585 SCAC CODE: PGSM |
Marks and Numbers 1 | N/M |
Container Number | MRKU7893742 |
---|---|
Seal Number 1 | BR0773517 |
Seal Number 1 | BR0773517 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 03X20' CONTAINER 3.600 CART ONS ON 60 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT PREPAID RUC 5BR766100622000 00000000000000626754 NCM: 69072300 HS CODE: 690723 INVOICE: 626754 WOODEN PACKI |
Additional Cargo 1 | NG: TREATED AND CERTIFIED. ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBR OKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 OPERATIO NS@USDOMESTICS-ALG.COM (1) 7 86 772.4390 HBL: PGSM1030 002585 SCAC CODE: PGSM |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 722 | 2025-04-11 |
Newark, New Jersey | 692 | 2025-04-11 |
Port Everglades, Florida | 494 | 2025-04-11 |
Charleston, South Carolina | 393 | 2025-04-02 |
Savannah, Georgia | 167 | 2025-04-02 |
Jacksonville, Florida | 151 | 2025-04-09 |
Baltimore, Maryland | 142 | 2025-03-31 |
Norfolk, Virginia | 67 | 2025-01-06 |
Philadelphia, Pennsylvania | 64 | 2025-04-12 |
New Orleans, Louisiana | 50 | 2024-12-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 770 | 2025-04-11 |
Salvador Brazil | 544 | 2025-04-12 |
Port Itapoa Brazil | 468 | 2025-03-05 |
Rio Grande Brazil | 314 | 2025-04-09 |
Navegantes Brazil | 296 | 2025-04-03 |
Santos Brazil | 192 | 2025-04-03 |
Niteroi Brazil | 138 | 2025-04-09 |
Antonina Brazil | 88 | 2025-04-11 |
Manzanillo Panama | 59 | 2025-02-06 |
Kingston Jamaica | 43 | 2025-02-19 |
Below are the top 10 company names and addresses for Allog Itajai - Transp. INT. LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
ALLOG ITAJAI - TRANSP. INT. LTDA | RUA DOUTOR PEDRO FERREIRA 333 ANDAR 5 SALA 501 A, CENTRO - ITAJAI SC, 88301-030 CNPJ 43.603.041 0001-85 | 2025-04-03 | 1,457 |
ALLOG ITAJAI - TRANSP. INT. LTDA | RUA DOUTOR PEDRO FERREIRA 333 ANDAR 5 SALA 501 A, CENTRO - ITAJAI SC, 88301-030 554735140426 | 2025-04-12 | 1,268 |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2025-04-02 | 178 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2025-02-19 | 51 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2024-09-24 | 34 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2024-12-31 | 33 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2024-10-25 | 3 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2024-09-24 | 2 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2025-02-24 | 2 | |
ALLOG ITAJAI - TRANSP. INT. LTDA | 2024-12-26 | 1 |
Below are the top 1 phone numbers on file for Allog Itajai - Transp. INT. LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2024-09-04 | 1 |