There are a total of 729 bills of lading on file for Sttas Do Brasil, Assessoria E Consu between March 4th, 2019 and November 7th, 2024.
Of those 729 bills of lading, 21 were within the past 30 days and 93 were within the past 90 days.
Total Records | 729 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 729 |
First Shipment on File | Mar 4th, 2019 |
Most Recent Shipment on File | Nov 7th, 2024 |
Records in Last 30 Days | 21 |
Records in Last 90 Days | 93 |
Records in the Past Year | 225 |
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Below is a Sankey Diagram of the top 3 companies associated with Sttas Do Brasil, Assessoria E Consu, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Sttas Do Brasil, Assessoria E Consu 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 |
---|---|---|---|
NISSAN DO BRASIL AUTOMOVEIS | Nov 2024 | 4,528 | 729 |
NISSAN MEXICANA, S.A. DE C.V. | Nov 2024 | 14,955 | 722 |
NISSAN MEXICANA | Nov 2024 | 389 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Sttas Do Brasil, Assessoria E Consu.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
STRYKER(PUERTO RICO OPERATIONS) | Nov 2024 | 388 | 25 |
STRYTEN ENERGY LLC | Nov 2024 | 243 | 34 |
STRYTEN MANUFACTURING LLC | Nov 2024 | 345 | 4 |
STS (AMERICA), INC. | Feb 2024 | 756 | 0 |
STS (GUANGZHOU) TRADING LIMITED COM | Nov 2024 | 301 | 26 |
STS GEMS LTD | Jan 2022 | 124 | 0 |
STS LOGISTIC SERVICES, INC. | Nov 2024 | 631 | 13 |
STS LOGISTICS INC. | Nov 2024 | 1,355 | 248 |
STS LOGISTICS SERVICES INCORPORATIO | Dec 2023 | 114 | 0 |
STT CARGO & SHIP SERVICES - STT | Nov 2024 | 264 | 46 |
STUA | Oct 2024 | 123 | 2 |
STUANI S.P.A. | Nov 2024 | 491 | 48 |
STUBBYS TEXAS BREWING INC. | Nov 2024 | 148 | 7 |
STUCCHI S.P.A. | Jul 2024 | 110 | 0 |
STUCCHI USA INC. | Nov 2024 | 159 | 3 |
STUDDS ACCESSORIES, LTD | Nov 2024 | 172 | 5 |
STUDEX CORPORATION | Jul 2024 | 206 | 0 |
STUDIO | Nov 2024 | 373 | 11 |
STUDIO 2 PUBLISHING, INC. | Nov 2024 | 155 | 9 |
STUDIO 21 LIGHTING INC | Oct 2024 | 162 | 12 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MEDUXF109946 | 436N | Simple BOL FROB | MEDU | 9285691 | MSC VANCOUVER | 2024-11-18 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 186 PKG | 39,746 K | House to House | NISSAN MEXICANA, S.A. DE C.V. | NISSAN DO BRASIL AUTOMOVEIS LTDA | STTAS DO BRASIL, ASSESSORIA E CONSU | OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17181 & DN00359 WOOD DECLARATION: T... | |
2024-11-20 | MEDUXF103857 | 436N | Simple BOL FROB | MEDU | 9285691 | MSC VANCOUVER | 2024-11-18 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 60 PKG | 16,296 K | House to House | NISSAN MEXICANA, S.A. DE C.V. | NISSAN DO BRASIL AUTOMOVEIS LTDA | STTAS DO BRASIL, ASSESSORIA E CONSU | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - CONTAINING PARTS FOR NISSAN VEHICLES. INVOICE: DM17161 & DN00358 WOOD DECL... | |
2024-11-08 | MEDUXF070494 | 434N | Simple BOL FROB | MEDU | 9632480 | MAERSK RUBICON | 2024-11-07 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 40 PKG | 10,147 K | House to House | NISSAN MEXICANA, S.A. DE C.V. | NISSAN DO BRASIL AUTOMOVEIS LTDA | STTAS DO BRASIL, ASSESSORIA E CONSU | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - WITH 4564 PIECES IN 240 CARDBOARD BOX ES. UN3268 MARINE CLEAN (NO MARITIM ... | |
2024-11-08 | MEDUXF070486 | 434N | Simple BOL FROB | MEDU | 9632480 | MAERSK RUBICON | 2024-11-07 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 50 PKG | 9,637 K | House to House | NISSAN MEXICANA, S.A. DE C.V. | NISSAN DO BRASIL AUTOMOVEIS LTDA | STTAS DO BRASIL, ASSESSORIA E CONSU | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - WITH 6236 PIECES IN 198 CARDBOARD BOX ES. UN3268 MARINE CLEAN (NO MARITIM ... | |
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-10 |
Actual Arrival Date | 2024-11-18 |
Trade Update Date | 2024-11-13 |
Master BOL # | MEDUXF109938 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MEDU |
Voyage # | 436N |
IMO # | 9285691 |
Vessel Name | MSC VANCOUVER |
Vessel Country | LR |
Place of Receipt | AGUASCALIENTES, M |
Foreign Port of Lading | ALTAMIRA MEXICO (20193) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 49987 K |
Weight in KG | 49,987 KG |
Quantity | 268 PKG |
Volume | 280 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MSMU8038190 GLDU9834197 UETU6314783 MSDU7461030 |
Commodity Description |
OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17186 WOOD DECLARATION: TREATED & CERTIFIED 732690 OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17190 WOOD DECLARATION: TREATED & CERTIFIED 732690 OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17187 WOOD DECLARATION: TREATED & CERTIFIED 732690 OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17184 WOOD DECLARATION: TREATED & CERTIFIED 732690 |
Shipper Name | NISSAN MEXICANA, S.A. DE C.V. |
---|---|
Address Line 1 | COL. BARRIO LORETO AV. INSURGENTES |
Address Line 2 | ALVARO OBREGON CMX 01090 MEXICO |
Consignee Name | NISSAN DO BRASIL AUTOMOVEIS LTDA |
---|---|
Address Line 1 | AV. NISSAN, 1500 - POLO INDUSTRIAL |
Address Line 2 | RESENDE RJ 27537800 BRAZIL |
Notify Party Name | STTAS DO BRASIL, ASSESSORIA E CONSU |
---|---|
Address Line 1 | RUA DO ROCIO, 351 - 11 ANDAR - VILA |
Address Line 2 | SAO PAULO SP 04552000 BRAZIL |
Container Number | MSMU8038190 |
---|---|
Seal Number 1 | NMX114571 |
Seal Number 1 | NMX114571 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17186 WOOD DECLARATION: TREATED & CERTIFIED 732690 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732690 | 00222790 | 0000011139 K |
732690 | 00222790 | 0000011139 K |
732690 | 00222790 | 0000011139 K |
732690 | 00222790 | 0000011139 K |
Container Number | GLDU9834197 |
---|---|
Seal Number 1 | NMX114577 |
Seal Number 1 | NMX114577 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17190 WOOD DECLARATION: TREATED & CERTIFIED 732690 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732690 | 00202988 | 0000010149 K |
732690 | 00202988 | 0000010149 K |
732690 | 00202988 | 0000010149 K |
732690 | 00202988 | 0000010149 K |
Container Number | UETU6314783 |
---|---|
Seal Number 1 | NMX114578 |
Seal Number 1 | NMX114578 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17187 WOOD DECLARATION: TREATED & CERTIFIED 732690 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732690 | 00240538 | 0000012026 K |
732690 | 00240538 | 0000012026 K |
732690 | 00240538 | 0000012026 K |
732690 | 00240538 | 0000012026 K |
Container Number | MSDU7461030 |
---|---|
Seal Number 1 | NMX114575 |
Seal Number 1 | NMX114575 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | OTHER ARTICLES OF IRON OR STEEL - OTHER - CON TAINING PARTS FOR NISSAN VEHICLES. INVOICE: D M17184 WOOD DECLARATION: TREATED & CERTIFIED 732690 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732690 | 00333430 | 0000016671 K |
732690 | 00333430 | 0000016671 K |
732690 | 00333430 | 0000016671 K |
732690 | 00333430 | 0000016671 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 729 | 2024-11-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Altamira Mexico | 729 | 2024-11-08 |
Below are the top 4 company names and addresses for Sttas Do Brasil, Assessoria E Consu 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 |
---|---|---|---|
STTAS DO BRASIL, ASSESSORIA E CONSU | RUA DO ROCIO, 351 - 11 ANDAR - VILA SAO PAULO SP 04552000 BRAZIL | 2024-11-08 | 348 |
STTAS DO BRASIL, ASSESSORIA E CONSU | RUA DO ROCIO, 351 - 11 ANDAR - VILA SAO PAULO SP 04552-000 BRAZIL | 2022-08-31 | 327 |
STTAS DO BRASIL ASSESSORIA E CONSUL ORIA EM COMERCIO EXTERIOR LTDA | 2023-03-25 | 28 | |
STTAS DO BRASIL, ASSESSORIA E CONSU | 2023-05-05 | 26 |