There are a total of 122 bills of lading on file for D.S. Comercio De Produtos Agricolas LTDA. between October 16th, 2021 and November 7th, 2024.
Of those 122 bills of lading, 9 were within the past 30 days and 23 were within the past 90 days.
Total Records | 122 |
---|---|
Shipper Records | 122 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 16th, 2021 |
Most Recent Shipment on File | Nov 7th, 2024 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 23 |
Records in the Past Year | 48 |
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Below is a Sankey Diagram of the top 3 companies associated with D.S. Comercio De Produtos Agricolas LTDA., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with D.S. Comercio De Produtos Agricolas 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 |
---|---|---|---|
EL SOL BRANDS INC | Nov 2024 | 9,094 | 117 |
CARIBMANGO INC | Nov 2024 | 16 | 3 |
Oct 2024 | 7 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to D.S. Comercio De Produtos Agricolas LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
D & S CASTINGS INC | Nov 2024 | 1,197 | 53 |
D & S WAREHOUSE | Sep 2024 | 289 | 1 |
D & T FOOD SUPPLY | Nov 2024 | 238 | 7 |
D PLAST A.S. | Sep 2024 | 166 | 1 |
D PRODUCE COMPANY LLC | Sep 2024 | 128 | 4 |
D R COATS INK AND RESINS PVT LTD | Oct 2024 | 118 | 9 |
D RIA GROUP INC | Aug 2023 | 126 | 0 |
D S MAJESTIC FURNITURE | Sep 2023 | 531 | 0 |
D S T EXPORTS | Oct 2024 | 185 | 20 |
D STEVENS LLC | Oct 2024 | 133 | 9 |
D STILE IMPORT CO | Oct 2024 | 223 | 2 |
D&R COLLECTION | Feb 2024 | 110 | 0 |
D&R DISTRIBUTORS | Nov 2024 | 160 | 11 |
D&S CABLE INDUSTRIES (HK) LTD | Nov 2024 | 115 | 4 |
D&S WAREHOUSING INC | Oct 2024 | 305 | 9 |
D&T FOODS INC. | Oct 2024 | 950 | 2 |
D'STYLE, DIVISION OF KIMBALL HOSPIT | Aug 2022 | 345 | 0 |
D+S DISTRIBUTION INC | Oct 2024 | 316 | 5 |
D.Q.B. INDUSTRIES | Nov 2024 | 189 | 8 |
D.R.T | Apr 2024 | 252 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-06 | HLCURI5240909508 | 438N | Regular Bill | HLCU | 9283203 | MONTE PASCOAL | 2024-10-31 | PORT EVERGLADES, FLORIDA | NITEROI BRAZIL | 3,400 PCS | 17,510 K | House to House | D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | EL SOL BRANDS INC. IN FLORIDA | KAMINO AIR IMPORT CORP. | FRESH GINGER 01 X CNTR 40 REEFER CONTAINING 20 PALLETS WITH 3.400 BOXES OF FRESH GINGER DUE 24BR001670402-7 | |
2024-11-05 | MAEU245048606 | 439N | Regular Bill | MAEU | 9348053 | MAERSK MONTE AZUL | 2024-11-02 | NEWARK, NEW JERSEY | PECEM BRAZIL | 1,440 BOX | 61,775 LB | Container Yard | D.S. COMERCIO DE PRODUTOS AGRICOL | EL SOL BRANDS, INC | KAMINO AIR IMPORT CORP. | 01 X 40 REEFER HC WITH 1440 B OX OF FRESH YAM (40LBS) IN 24 PALLETS INVOICE: DS-INV-335 2024 NCM: 07143000 RUC: 4BR 378387672245... | |
2024-11-04 | MAEU245050240 | 439N | Regular Bill | MAEU | 9348053 | MAERSK MONTE AZUL | 2024-11-02 | NEWARK, NEW JERSEY | PECEM BRAZIL | 1,200 BOX | 60,847 LB | Container Yard | D.S. COMERCIO DE PRODUTOS AGRICOLAS | CARIBMANGO INC | KAMINO AIR IMPORT CORP. | 01 X 40 REEFER HC WITH 1.20 0 BOX OF FRESH YAM 50LBS IN 20 PALLETS. INVOICE: DS-INV- 333 2024 NCM: 07143000 RUC: 4BR378387672245... | |
2024-10-30 | HLCURI5240905796 | 437N | Regular Bill | HLCU | 9332858 | SUAPE EXPRESS | 2024-10-29 | PORT EVERGLADES, FLORIDA | NITEROI BRAZIL | 2,900 PCS | 18,418 K | House to House | D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | EL SOL BRANDS, INC IN FLORIDA | KAMINO AIR IMPORT CORP. | FRESH GINGER CONTAINING 20 PALLETS WITH 2.900 BOXES OF FRESH GINGER DUE 24BR001618680-8 RUC 4BR3783876720000 0000000000001043879 | |
Run Date | 2024-11-08 |
---|---|
Estimated Arrival Date | 2024-10-29 |
Actual Arrival Date | 2024-11-07 |
Trade Update Date | 2024-11-07 |
Master BOL # | HLCURI5241002336 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 440N |
IMO # | 9348065 |
Vessel Name | MAERSK MONTE ALEGRE |
Vessel Country | SG |
Place of Receipt | RIO DE JANEIRO, B |
Foreign Port of Lading | NITEROI BRAZIL (35171) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19325 K |
Weight in KG | 19,325 KG |
Quantity | 2400 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
CXRU1091510 |
Commodity Description |
FRESH GINGER CONTAINING 20 PALLETS WITH 2.400 BOXES OF FRESH GINGER DUE 24BR001772444-7 RUC 4BR378387672000 00000000000001142786 |
Shipper Name | D.S. COMERCIO DE PRODUTOS AGRICOLAS |
---|---|
Address Line 1 | LTDA. |
Address Line 2 | ESTRADA RURAL DE RIO DAS PEDRAS, |
Address Line 3 | S/N, RIO DAS PEDRAS-SANTA |
Address Line 4 | LEOPOLDINA-ES-BRASIL CEP 29640-000 |
Consignee Name | EL SOL BRANDS, INC |
---|---|
Address Line 1 | 99 SEAVIEW BLVD |
Address Line 2 | PORT WASHINGTON, NY 11050 |
Address Line 3 | USA |
Notify Party Name | KAMINO AIR IMPORT CORP. |
---|---|
Address Line 1 | 423 HAZEL ST. |
Address Line 2 | CLIFTON, NJ 07011 |
Address Line 3 | CONTACT CONTACTKAMINO-PECAN.COM |
Address Line 4 | 1-862-249-4399 |
Container Number | CXRU1091510 |
---|---|
Seal Number 1 | 0436034 |
Seal Number 1 | 0436034 |
Equipment Description Code | CZ |
Equipment Description | Refrigerated Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4532 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FRESH GINGER CONTAINING 20 PALLETS WITH 2.400 BOXES OF FRESH GINGER DUE 24BR001772444-7 RUC 4BR378387672000 00000000000001142786 |
Additional Cargo 1 | INVOICE DS-INV-332 2024 NCM 0910.11.00 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID |
Marks and Numbers 1 | CNTR CXRU 1091510 SEAL HLG0436034 TARE 4.540 . . . . . . |
Marks and Numbers 2 | . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 95 | 2024-11-08 |
Port Everglades, Florida | 25 | 2024-11-06 |
New York, New York | 1 | 2023-11-06 |
Miami, Florida | 1 | 2021-10-18 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Niteroi Brazil | 58 | 2024-11-08 |
Pecem Brazil | 42 | 2024-11-05 |
Santos Brazil | 13 | 2022-09-14 |
Salvador Brazil | 5 | 2024-09-04 |
Cartagena Colombia | 2 | 2023-07-21 |
Saupe Brazil | 1 | 2023-11-06 |
Kingston Jamaica | 1 | 2021-10-18 |
Below are the top 10 company names and addresses for D.S. Comercio De Produtos Agricolas 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 |
---|---|---|---|
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | ESTRADA RURAL DE RIO DAS PEDRAS, S N RIO DAS PEDRAS - SANTA LEOPOLDINA - ESPIRITO SANTO | 2024-03-27 | 21 |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | ESTRADA RURAL DE RIO DAS PEDRAS, S N, RIO DAS PEDRAS-SANTA LEOPOLDINA-ES-BRASIL CEP 29640-000 | 2024-11-08 | 12 |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-06-12 | 4 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-01-06 | 2 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-09-04 | 1 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-07-06 | 1 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-08-13 | 1 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-06-15 | 1 | |
D.S. COMERCIO DE PRODUTOS AGRICOLAS LTDA. | 2024-09-26 | 1 | |
D S COMERCIO DE PRODUTOS AGRICOLAS | 2023-10-20 | 28 |