AMAZON LOGISTICA INTERNATIONAL LTDA
Address: 5666 THIMENS BLV SAINTLAURENTQC H4
AMAZON LOGISTICA INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 2.00
Active Months: 4 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 2.50
Shipments By Companies
Company Name Shipments
ALBATRANS INC 7 shipments
IBEXCOMM IMPORT & EXPORT INC 5 shipments
H W ST JOHN & COMPANY 1 shipments
H W ST JOHN COMPANY 1 shipments
MASTERLINE LOGISTICS CARIBBEAN S R 1 shipments
MELLOHAWK LOGISTICS 1 shipments
NUERA LOGISTICS INC 1 shipments
NUERA LOGISTISC 1 shipments
PANAMERICAN FOODS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 6 shipments
100640 Cereals; rice, broken 1 shipments
120000 1 shipments
190300.0 Tapioca and substitutes therefor prepared from starch; in the form of flakes, grains, pearls, siftings or similar forms 1 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
40610.0 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640220.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces 1 shipments
940350.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 MAEU260474967 IBEXCOMM IMPORT & EXPORT INC 11289.65 kg 400220.0 X HR CONTAINER MNBU CONTAINING PALLETS WITH BOXES OF ACAI MIX PRE PARATION KG INVOICE XFIB NET WEIGHT . DUE BR RUC BR KEY YNS NCM . TEMPERATURE . C WOODEN PAC KAGE TREATED AND CERTIFIED TIPO DE FRETE COL LECT SHIP TYPE LCL SCAC CODE MAEU SHIPPE R XINGU FR
2025-10-30 MAEU260474970 IBEXCOMM IMPORT & EXPORT INC 4199.88 kg 400220.0 X HR CONTAINER MNBU CONTAINING PALLETS WITH BUCKETS OF FROZEN ACAI SORBET AKAI ORIGINAL ( KG) INVOICE NET WEIGHT . DUE BR R UC BR KEY PUU NCM . . TEMPERATURE . C WOODEN PACKAGE TREATED AND CERTIFIED T IPO DE FRETE COLLECT SHIP TYPE LCL ORDER BY SEA IBEX R
2025-10-30 MAEU260474969 IBEXCOMM IMPORT & EXPORT INC 851.86 kg 200570.0 (ONE) CONTAINER REEFER FCLFCL (PART LOT E) CONTAINING PAILS WITH FROZEN SCOOPABLE RIO ACAI . KG PAILS. FROZEN ACAI MIX PREPARATION FOR RIO ACAI . KG PAILS) ( PALLET) PART LOTE OF CONTAINER MNBU H S CODE . . . NF= FRE IGHT COLLECT COMMERCIAL INVOICE NR. RI
2025-10-30 MAEU260474973 IBEXCOMM IMPORT & EXPORT INC 2808.69 kg 40610.0 X REEFER HC CONTAINER ( PART LOT ) CON TAINING CASES CONTAINED FROZEN FOODS AS FOLLOWS POPCHEESE TRADITIONAL MARICOTA PREBAKED BRAZILIAN CHEESE BREAD REQUEIJ AO MARICOTA COMMERCIAL INVOICE EXP CA DUE BR NCM . HS CODE . . . . . . NW KGS F REIGHT COLLECT WO
2025-10-30 MAEU260474972 IBEXCOMM IMPORT & EXPORT INC 605.56 kg 190300.0 CONTAINER (PARTE) CONTAINER PAR T WITH S IN BOXES BOXES TRADITIONAL TAPIOCA CUBES BOXES HARUS TAPIOCA CUBES G BOXES HARUS TRADITIONAL TAPIOCA C HEESE BREAD G BOXES HARUS TAPIOCA CHE ESE BREAD POPCORN G BOXES HARUS TAP IOCA STICKS G P.O CANADA NCM . . NET
2025-10-28 MAEU260245530 ALBATRANS INC 1949.12 kg 400220.0 X ST CONTAINING CORRUGATED CARTONS WIT H PAIRS OF FOOTWEAR HENRICH CIA LTDA INVOICE POS NET WEI GHT KG DUE BR RUC BR NCM . . . . . . WOODEN PACKAGE NOT APP LICABLE FREIGHT COLLECT
2025-10-14 MAEU259449001 ALBATRANS INC 226.8 kg 400220.0 X ST PARTIAL CONTAINING CORRUGATED CA RTONS CONTAINING PAIRS OF WOMENS SHOES MA DE OF LEATHER UPPER WITH LEATHER SOLE. NCM . . CALCADOS ARTESANO LTDA INVOIC E BP NET WEIGHT KGS DUE BR RUC BR FREIGHT COLLECT SCAC MAEU
2025-10-14 MAEU259448997 ALBATRANS INC 2604.57 kg 400220.0 X ST PARTIAL CONTAINING CORRUGATED CA RTONS WITH PAIRS OF FOOTWEAR. HENRICH CIA LTDA INVOICE POS NET WE IGHT . KG DUE BR RUC BR NCM . . . . WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT SCAC MAEU
2025-09-30 MAEU258890900 ALBATRANS INC 2281.61 kg 640220.0 X ST PARTIAL CONTAINING CORRUGATED CA RTONS CONTAINING PAIRS OF LADIES FOOTWEAR S LEATHER UPPER AND SYNTHETIC SOLE AND . PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SOLE. HENRICH CIA LTDA COMMERCIAL INVOI CES NUMBER PO NCM DUE BR RUC BR SHIPMENT FROM BRAZ
2025-09-30 MAEU258890899 ALBATRANS INC 246.76 kg 640411.0 X ST PARTIAL CONTAINING CORRUGATED CAR TONS CONTAINING PAIRS OF WOMENS SHOES MA DE OF LEATHER UPPER WITH LEATHER SOLE. NCM CORRUGATED CARTONS CONTAINING PAIRS OF WOMENS SHOES MADE OF TEXTILE MATERI AL UPPER WITH LEATHER SOLE. NCM . . CALCADOS ARTESANO LTD
2025-09-30 MAEU259284941 MELLOHAWK LOGISTICS 2370.06 kg 400220.0 PART LOT CONTAINER HC VOLUMES WIT H FURNITURE ACCORDING TO COMMERCIAL INVOICE DUE BR RUC BR NCM HS CODE GOODS OF BRAZILIAN ORIGIN PART LOT CONTAINER HC PACKAGES A S FOLLOWS PACKAGES WITH ASSORTED FURNIT URE ITEMS AS PER COMMERCIAL INVOICE A NET WEIGHT . K
2025-09-08 MAEU258023381 H W ST JOHN COMPANY 11051.06 kg 940350.0 X HC WOODEN CRATES WITH FURNITURE A S PER COMMERCIAL INVOICE B FREIGHT COL LECT WOODEN PACKAGE USED TREATEDCERTIFIED RUC BR NCM . HS CODE SCAC MAEU
2025-07-08 MAEU255132760 PANAMERICAN FOODS CORP 21787.77 kg 220210 01 CONTAINER 40HC WITH 17 PALLETS CONTAINING 4490 PACKAGES NONALCOHOLIC BEVERAGES COM MERCIAL INVOICE 00325 RUC 5BR973189432000000 00000000001319725 NCM 2202.10.00 HTS 2202 .10 PALLET(S) TREATED AND CERTIFICATE FREI GHT COLLECT SCAC CODE MAEU 5
2025-06-26 MAEU254819515 NUERA LOGISTICS INC 5147.0 kg 190590 01X40FT REEFER CONTAINER CONTAINING 840 CART ON BOXES WITH FROZEN FRENCH BREAD TEMPERATU RE 18?? CELSIUS DEGREES (NEGATIVE) FDA 130 04382070 INVOICE NR 00425EFX IBEX102025REEF ER NCM 1905.90.90. HS CODE. 1905.90 . DUE 25BR0010036235 FREIGHT TERMS COLLEC T
2025-06-24 MAEU254554531 ALBATRANS INC 3370.25 kg 640220 01X20ST PARTIAL CONTAINER CONTAINING 317 CORRUGATED CARTONS CONTAINING 2175 PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SOLE AND 975 PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SYNTHETIC SOLE. HENRICH CIA LTDA COMMERCI AL INVOICES NUMBER 01982025 02022025 02232025PO 8457 8454 8456 NCM 64035990 64039990 DUE 25BR0008471523 RUC 5BR89238133200000000 000000000544765 SCAC MAEU
2025-06-24 MAEU254639315 NUERA LOGISTISC 24761.57 kg 100640 01 X 40 FCL CONTAINING WITH 1.168 BALES OF RICE 624 CAMIL WHITE RICE 6X10LB 400 CAMIL WHITE RICE 10X2LB 144 CAMIL WHITE RICE 12X5L B NET WEIGHT 24.552320 KGS NCM 10063021 IBEX092025 RUC 5BR649042952CCDA00000000000 00000070 FREIGHT COLLECT WOODEN PACKAGE USED TREATED CERTIFIED
2025-06-10 MAEU254287320 ALBATRANS INC 24456.3 kg 120000 01X40 HC FG 1200 CASES CONTAINING PITU CACH ACA 80 PF SUGAR CANE SPIRIT. INVOICE 1425 N. WEIGHT 13676.00 KG G. WEIGHT 24376.00 KG NCM 2208.40.00 PROMOTIONAL MATERIAL 0 7 CARTON BOXES CONTAINING 3500 UN PITU SHOT ACRYLIC CUP 40ML NCM 3924.1000 240 UN PITU SHOT GLASSES NCM 7013.3700 100 UN PITU BLA CK TSHIRTS NCM 6109.1000 50 UN CACHACA PITU MIN. BOTTLES OF 50ML 40 ALC. VOL.NCM 2208.4 000 50 UN CACHACA PITU GOLD MIN. BOTTLES OF 50ML 40 ALC. VOL.NCM 2208.4000 INVOICE1425 PROMOTIONAL MATERIAL NET WEIGHT 76.50 KG GROSS WEIGHT 80.00 KG DUE 25BR0009113230 TOTAL OF CARTONS 1207 PO 0685952 SHIPMENT M1BR251699 WOODEN PACKING TREATED AND CERT IFIED FREIGHT COLLECT FACILITY REGISTRATI ON NUMBER 15680073786 NAME OF U.S. AGENT WIN EBOW IMPORTS SCAC MAEU
2021-11-10 HLCURI4LI46900AA H W ST JOHN & COMPANY 8292.0 kg 940390 PARTS OF FURNITURE PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 001- 21 H NCM 94039010 HS CODE 94039010 NET WEIGHT 6.852,881 KG RUC 1BR904414602000000002009537210 00121 WOODEN PACKING TREATED AND CERTIFIED. FREIGHT COLLECT XXCEP 90450-060 PORTO ALEGRE - RS - BRASIL PARTS OF FURNITURE PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 001- 21 H NCM 94039010 HS CODE 94039010 NET WEIGHT 6.852,881 KG RUC 1BR904414602000000002009537210 00121 WOODEN PACKING TREATED AND CERTIFIED. FREIGHT COLLECT XXCEP 90450-060 PORTO ALEGRE - RS - BRASIL PARTS OF FURNITURE PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 001- 21 H NCM 94039010 HS CODE 94039010 NET WEIGHT 6.852,881 KG RUC 1BR904414602000000002009537210 00121 WOODEN PACKING TREATED AND CERTIFIED. FREIGHT COLLECT XXCEP 90450-060 PORTO ALEGRE - RS - BRASIL
2021-08-02 MEDUST719904 MASTERLINE LOGISTICS CARIBBEAN S R 24237.0 kg 730230 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - 1X40 HC CONTAINING 35 PALLETS TRATADO S Y CERTIFICADOS CONTENDO MATERIAL RELACIONADO CON TINTAS 898 ENVASE METALICO CON 20,00L 6ENVASE METALICO CON 5,00L 105 ENVASE PLASTIC O CON 1,00L 121 ENVASE METALICO CON 18,00L 180 ENVASE METALICO CON 0,81L FACTURA: 052/21 NCM: 3907.9999 , 3909.5011 , 3204.1210 , 321 4.9000, 3212.90.90 , 3907.50.10 FREIGHT COLLECT MADERA TRATADA Y CERTIFICADA UN 1263 , PSN: PAINT , IMO CLASS 3 , EMERGENCY TELEPHONE NUMBER:5511 2117-9045/9050 ADRIANA 121 STEEL DRUMS OF 18L(1A2) PG II , FLASH POINT: 17OC GW: 3.623,867 KG 487 STEEL DRUMS OF 20L(1A2) PG II , FLASH POINT: -4OC GW: 11.255,726 KG 105 PLASTIC DRUMS OF 1L ( 3H1 ) PG II , FLASHPOINT:12,2OC GW: 106,297 KG 410 STEEL DRUMS OF 20,0L EACH ONE (1A1) PG II FLASH POINT: - 4OC GW: 9.016,667 KG 1 STEEL DRUMS OF 20,0L EACH ONE (1A1) PG II FLASH POINT 17OC GW: 22, 064 KG 150 STEEL DRUMS OF 0,810L EACH ONE(1A2) PG III FLASH POINT 45,5OC GW: 149,869 KG 6 STEEL CANS OF 5,0L EACH ONE (3A1) PG II , FLA SH POINT 17OC GW: 33,283 KG 30 STEEL DRUMS OF0,810 EACH ONE (1A2) PG PG III , FLASH POINT 45,5OC GW: 30,177 KG 24.237,950 KGS =CNEE AN D NOTIFY CONTINUATION: TEL : 809 734 5853
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CO CLIFTONLARSONALLEN 220 S 6TH ST
5666 THIMENS BLVSAINTLAURENT QC CA
CO CLIFTONLARSONALLEN 220 S 6TH S
20 HOOK MOUNTAIN ROAD PINE BROOK NJ
233 BROADWAY SUITE 2200 NEW YORK NY
8 HEATHMONT CRT RICHMOND HILL
969 NEWARK TURNPIKE KEARNY NJ 0703
CNPJ 07 770 527/0001-44 RUA DR FREIRE ALEMAO 765 CEP 90450-060 PORTO ALEGRE - RS - BRASIL
RUA FREIRE ALEMAO 765 - MONT SERRA PORTO ALEGRE RS 90450-060 BRAZIL