CARGO SHIPPING ITAJAI LTDA
CARGO SHIPPING ITAJAI LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.89
Active Months: 3 Average TEU per Shipment: 3.55
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
ALONSO FORWARDING PERU SAC 1 shipments
CAP CARGO S A C 1 shipments
TCI CARGO GROUP S A C 1 shipments
Shipments By HS Code
HS Code Shipments
090411 Spices; pepper (of the genus piper), neither crushed nor ground 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
853521.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-07 CMDUSSZ1662321 CAP CARGO S A C 35706.0 kg 853521.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINER CONTAINING WOODEN PALLETS WITH: SINGLE-PHASE VOLTAGE REGULATOR KVA, . KV, A - WITH CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A -
2025-08-27 CMDUSSZ1655980 ALONSO FORWARDING PERU SAC 35586.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIP (HS) NCM: NCM: NCM: NCM: NCM: SAID
2025-06-30 CMDUSSZ1630313 TCI CARGO GROUP S A C 30754.0 kg 090411 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090411 (HS) NCM:09041100 (ONE) 40 CONTAINER HIGH CUBE WITH: 1080 BAGS BLACK PEPPER QUALITY ASTA INVOICE: 25041101 NW: 27.000,00 KG NCM: 0904.11.00 HS CODE/NALADI: 0904.11 DU-E 25BR000900714-6 RUC 5BR0544049220000- 0000000000000580885 BL WOODEN: NOT APPLICABLE FOB VITORIA, BRAZIL FREIGHT COLLECT COVERED BY BUYER 5 DAYS FREE TIME AT ORIGIN DUE:25BR000900714-6 FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIPFREE TIME AT DESTINATION AS PER THE SQ QSPOT8371394
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Other address
RUA ANITA GARIBALDI 257 SALA 3 CENTRO ITAJA SCTEL: 47 9 9102-2409 CEP: 88303-020 BRAZIL