There are a total of 187 bills of lading on file for Fastcargo AGEN.Cargas NAC.INT.LTDA between March 13th, 2019 and March 4th, 2024.
Of those 187 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 187 |
---|---|
Shipper Records | 187 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 13th, 2019 |
Most Recent Shipment on File | Mar 4th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 8 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for FASTCARGO AGEN.CARGAS NAC.INT.LTDA.
Below is a Sankey Diagram of the top 5 companies associated with Fastcargo AGEN.Cargas NAC.INT.LTDA, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Fastcargo AGEN.Cargas NAC.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 |
---|---|---|---|
FASTCARGO USA, INC. | Nov 2024 | 242 | 166 |
STEVE MADDEN LTD. | Dec 2024 | 8,976 | 13 |
CROWLEY CARIBBEAN LOGISTICS LLC | Dec 2024 | 6,382 | 6 |
TONU IMPORT LLC | Nov 2024 | 153 | 1 |
E.T.H. CARGO SERVICES INC. | Dec 2024 | 2,868 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Fastcargo AGEN.Cargas NAC.INT.LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
FAST TRACK WORLDWIDE LOGISTICS INC. | Dec 2024 | 2,255 | 199 |
FAST TRADING INC | Nov 2024 | 131 | 21 |
FAST UP CARGO FREIGHT FORWARDERS JOINT STOCK COMPANY | Dec 2024 | 222 | 7 |
FAST WAREHOUSE INC | Dec 2024 | 241 | 6 |
FASTBOAT INTERNATIONAL (NANTONG) CO | Dec 2024 | 134 | 13 |
FASTBOAT ONSEA INC | Dec 2024 | 391 | 63 |
FASTBOLT CAROLINA | Dec 2024 | 218 | 6 |
FASTBOLT CORPORATION | Dec 2024 | 705 | 29 |
FASTBOLT SOUTH CAROLINA | Dec 2024 | 128 | 8 |
FASTCAP LLC | Dec 2024 | 734 | 19 |
FASTCARGO AGENCIAMENTO DE CARGAS NACIONAIS E INT LTDA | Dec 2024 | 145 | 7 |
FASTCARGO USA, INC. | Nov 2024 | 242 | 1 |
FASTCO CANADA | Dec 2024 | 336 | 6 |
FASTCO INC. | Oct 2024 | 139 | 2 |
FASTCO INDUSTRIES INC. | Nov 2024 | 140 | 4 |
FASTCO(SHANGHAI)TRADING CO.,LTD | Dec 2024 | 541 | 110 |
FASTEC INDUSTRIAL DIV. OF WESCO | Dec 2024 | 160 | 16 |
FASTECH ASIA WORLDWIDE LTD | Dec 2024 | 177 | 6 |
FASTECH ELECTRIC CORPORATION. | Dec 2024 | 102 | 8 |
FASTECH ENTERPRISE CORP. | Dec 2024 | 792 | 42 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-01-24 | MAEU234711750 | 352N | Master Bill | MAEU | 9283239 | MONTE VERDE | 2024-01-23 | NEWARK, NEW JERSEY | RIO GRANDE BRAZIL | 1,313 CTN | 28,650 LB | Container Station | FASTCARGO AGEN.CARGAS NAC.INT.LTD | STEVE MADDEN LTD. | MICHAEL R. SPANO & CO. INC. | 2 40HC CONTAINER CONTAINING 1 313 CARTONS WITH 15410 PAIRS O F FOOTWEAR DUE:23BR002107657 8 GW:803.500 CARTONS:73 DU E:23BR00212... | |
2024-01-18 | MAEU234473127 | 351N | Master Bill | MAEU | 9357949 | MONTE TAMARO | 2024-01-17 | NEWARK, NEW JERSEY | RIO GRANDE BRAZIL | 2,587 CTN | 47,910 LB | Container Station | FASTCARGO AGEN.CARGAS NAC.INT.LTD | STEVE MADDEN LTD. | MICHAEL R. SPANO & CO. INC. | CONTAINER:PONU791020-3 (40HC ) TARE:3940 SEAL:MLBR3750807 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394... | |
2024-01-10 | MAEUSSZ419740 | 350N | Master Bill | MAEU | 9623673 | RDO FORTUNE | 2024-01-09 | NEWARK, NEW JERSEY | RIO GRANDE BRAZIL | 1,409 CTN | 32,052 LB | Container Station | FASTCARGO AGEN.CARGAS NAC.INT.LTD | STEVE MADDEN LTD. | MICHAEL R. SPANO & CO. INC. | 2 40HC CONTAINER CONTAINING 1 409 CARTONS WITH 13229 PAIRS O F FOOTWEAR DUE:23BR002059355 2 GW:1275.103 CARTONS:136 DUE:23BR0020... | |
2024-01-03 | MAEUSSZ419737 | 349N | Master Bill | MAEU | 9283186 | MONTE CERVANTES | 2024-01-02 | NEWARK, NEW JERSEY | RIO GRANDE BRAZIL | 1,713 CTN | 34,427 LB | Container Yard | FASTCARGO AGEN.CARGAS NAC.INT.LTD | STEVE MADDEN LTD. | MICHAEL R. SPANO & CO. INC. | 3 40HC CONTAINER CONTAINING 1 713 CARTONS WITH 18386 PAIRS O F FOOTWEAR DUE:23BR002008375 9 GW:6273.168 CARTONS:598 DUE:23BR0020... | |
Run Date | 2024-01-31 |
---|---|
Estimated Arrival Date | 2024-01-30 |
Actual Arrival Date | 2024-01-30 |
Trade Update Date | 2024-01-07 |
Master BOL # | MAEU234804977 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 401N |
IMO # | 9622019 |
Vessel Name | MEDITERRANEAN EXPRESS |
Vessel Country | SG |
Place of Receipt | RIO GRANDE |
Foreign Port of Lading | RIO GRANDE BRAZIL (35173) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 17728 LB |
Weight in KG | 8,041 KG |
Quantity | 822 CTN |
Volume | 57 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
SUDU8899062 |
Commodity Description |
1 40HC CONTAINER CONTAINING 8 22 CARTONS WITH 9506 PAIRS OF FOOTWEAR DUE:23BR0021284618 GW:3719.000 CARTONS:337 DU E:23BR0021660725 GW:771.496 CARTONS:88 DUE:23BR002170875 2 GW:1600.130 CARTONS:199 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394179 CARTONS:152 P AIRS:1602 P.ORDER:V11003 STY LE:LAIKA DUE:23BR0021708752 INVOICE 394183 CARTONS:47 PA IRS:456 P.ORDER:V11003Q STYL EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0890/2023 CAR TONS:337 PAIRS:3864 P.ORDER: 181648 STYLE:AMELIE DUE:23B R0021284618 5 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0240/23 CARTONS :88 PAIRS:1048 P.ORDER:SU555 STYLE:BELINDA DUE:23BR0021 660725 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA |
Shipper Name | FASTCARGO AGEN.CARGAS NAC.INT.LTDA |
---|---|
Address Line 1 | RS 239, 8700 - CAMPO BOM/RS/BRASIL |
Address Line 2 | TEL51-21235400 CNPJ89062640/0001-30 |
Address Line 3 | AS AGENT FOR |
City | 555121235400 |
Consignee Name | STEVE MADDEN LTD. |
---|---|
Address Line 1 | 52-16 BARNETT AVENUE |
Address Line 2 | LONG ISLAND CITY, NY 11004 |
Address Line 3 | TRAFIC DEPT. TEL718 0 446-1800 |
City | 17184461800 |
Notify Party Name | MICHAEL R. SPANO & CO. INC., |
---|---|
Address Line 1 | 340 DOGWOOD AVE |
Address Line 2 | FRANKLIN SQUARE, NY 11010 |
Address Line 3 | ATTN NANCY GABRIEL TEL 516.3262681 |
Container Number | SUDU8899062 |
---|---|
Seal Number 1 | BR3741129 |
Seal Number 1 | BR3741129 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 1 40HC CONTAINER CONTAINING 8 22 CARTONS WITH 9506 PAIRS OF FOOTWEAR DUE:23BR0021284618 GW:3719.000 CARTONS:337 DU E:23BR0021660725 GW:771.496 CARTONS:88 DUE:23BR002170875 2 GW:1600.130 CARTONS:199 |
Cargo Description 2 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394179 CARTONS:152 P AIRS:1602 P.ORDER:V11003 STY LE:LAIKA DUE:23BR0021708752 INVOICE 394183 CARTONS:47 PA IRS:456 P.ORDER:V11003Q STYL |
Cargo Description 3 | EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/00 01-92 INVOICE 0890/2023 CAR TONS:337 PAIRS:3864 P.ORDER: 181648 STYLE:AMELIE DUE:23B R0021284618 5 |
Cargo Description 4 | EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-1 0 INVOICE V0240/23 CARTONS :88 PAIRS:1048 P.ORDER:SU555 STYLE:BELINDA DUE:23BR0021 660725 FREIGHT COLLECT CY/C Y FCL/FCL SHIPPED ON BOA |
Additional Cargo 1 | DUE:23BR0021709104 GW:1952.2 30 CARTONS:198 NCM:64041900, 64039990, 64029990 HTS:6404 193760, 6403999065, 6402993165 CONTAINER:SUDU889906-2 (40H C ) TARE:3860 SEAL:MLBR3741129 EXPORTER SOUTH SERVICE TRAD ING S/A CNPJ 93.101.632/0001-2 |
Additional Cargo 2 | 2 INVOICE 394182 CARTONS:19 8 PAIRS:2536 P.ORDER:V11065R STYLE:LAIKA DUE:23BR002170910 4 5 |
Additional Cargo 3 | E:LAIKA DUE:23BR0021708752 5 |
Additional Cargo 4 | RD DECLARED CLEAN BY SHIPPER 5 |
Marks and Numbers 1 | N/M N/M N/M N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 97 | 2024-03-05 |
New York, New York | 77 | 2020-04-08 |
San Juan, Puerto Rico | 8 | 2021-02-17 |
Port Everglades, Florida | 3 | 2021-04-15 |
Charleston, South Carolina | 2 | 2019-12-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Rio Grande Brazil | 133 | 2024-03-05 |
Pecem Brazil | 26 | 2021-10-02 |
Santos Brazil | 12 | 2021-11-24 |
Cartagena Colombia | 8 | 2021-02-17 |
Salvador Brazil | 7 | 2019-05-23 |
Manzanillo Panama | 1 | 2021-04-15 |
Below are the top 5 company names and addresses for Fastcargo AGEN.Cargas NAC.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 |
---|---|---|---|
FASTCARGO AGEN.CARGAS NAC.INT.LTDA | RS 239, 8700 - CAMPO BOM RS BRASIL CNPJ89062640 0001-30 555121235400 | 2024-01-31 | 4 |
FASTCARGO AGEN.CARGAS NAC.INT.LTDA | RS 239, 8700 - CAMPO BOM RS BR CNPJ RS 93700-000 BR | 2021-11-24 | 151 |
FASTCARGO AGEN.CARGAS NAC.INT.LTDA | 2023-10-10 | 19 | |
FASTCARGO AGEN.CARGAS NAC.INT.LTD | 2024-03-05 | 12 | |
FASTCARGO AGEN.CARGAS NAC.INT.LTDA | 2020-04-01 | 1 |
Below are the top 1 phone numbers on file for Fastcargo AGEN.Cargas NAC.INT.LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2024-03-05 | 187 |